Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | BLART |
| Short Description | Document type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BAR | |
| Default Component name | DOC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | Type |
| Medium | 15 | Document type |
| Long | 20 | Document type |
| Heading | 10 | Doc. Type |
Documentation
Definition
The document type classifies the accounting documents. It is stored in the document header.
Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
Supplementary Documentation - BLART 0001
Use
The document type of the book keeping document is being dealt with here, which is created by the transaction (for example, goods transfers).
Examples
Dependencies
Supplementary Documentation - BLART 0002
Use
Transaction type used to post bills of exchange
This transaction type is only used, when the field "X - payment w/ bill of exch.poss." is marked.
Procedure
Examples
Dependencies
Supplementary Documentation - BLART 0003
Use
The System provides two document types as standard in the invoice verification:
- RE for posting gross
- RN for posting net
Supplementary Documentation - BLART 0004
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer invoices.
Dependencies
Examples
Supplementary Documentation - BLART 0005
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer credit memos.
Dependencies
Examples
Supplementary Documentation - BLART 0006
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor invoices.
Dependencies
Examples
Supplementary Documentation - BLART 0007
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor credit memos.
Dependencies
Examples
Supplementary Documentation - BLART 0008
Procedure
Enter the document type that the system uses to create accounting documents to transfer the tax from the deferred tax account to the regular tax account.
Dependencies
Examples
Supplementary Documentation - BLART 0010
Use
Makes it possible to restrict the document types.
Procedure
Examples
Dependencies
Supplementary Documentation - BLART 0011
Use
The code specified in the parameter "document type" is used as the document type when the document is posted.
The SAP standard system uses the document type 'AB' (general document) as a default. However, you can also set up your own document type that you can use for payroll accounting. Setting up your own key makes it easier to find documents that were posted from the payroll system.
Procedure
Supplementary Documentation - BLART 0012
Use
The identification code you enter in the document type parameter is taken as the document type when you post documents.
In the SAP standard system, the document type "AB" (general document) is defaulted. However, you can set up your own document type that you can then use for postings from payroll accounting. You can then find those documents that were posted from payroll accounting quickly and easily.
Procedure
Examples
Dependencies
Supplementary Documentation - BLART 0013
Use
Enter the accounting document type that you use for incoming or outgoing cash payments.
Dependencies
Example
Supplementary Documentation - BLART_KK 0001
Use
The payments in the payment lot are posted using this document type, provided you have not specified another document type in the payment lot item.
Procedure
Examples
Dependencies
Supplementary Documentation - BLART_KK 0002
Use
The document with which the clearing posting is reversed is this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - BLART_KK 0003
Supplementary Documentation - BLART_KK 0004
Use
This document type is used to post return charges from a return lot as long as no other document type was specified in the return lot item.
Supplementary Documentation - BLART_KK 0005
Supplementary Documentation - BLART_KK 1000
Use
The payment program posts the documents (created during the payment run with the payment method) with this document type
Procedure
Examples
Dependencies
Supplementary Documentation - BLART_KK 2300
Supplementary Documentation - BLART_KK 2301
Supplementary Documentation - BLART_STORNO_KK0000
Use
Document type for inverse posting as part of foreign currency valuation.
Dependencies
Example
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
