SAP ABAP Data Element BLART_K (Different Document Type for Creditors)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX-DT (Application Component) Data Transfer
     PCPO (Package) PY: Posting Transfer
Basic Data
Data Element BLART_K
Short Description Different Document Type for Creditors  
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   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short DT Cr 
Medium 20 Creditors Doc. Type 
Long 20 Creditors Doc. Type 
Heading 10 DT Cred. 
Documentation

Definition

Optional document type for vendor documents that are to be transferred from HR to Accounting.

Use

If you do not want to use the standard document type AB for vendor documents, you can enter a different document type in this field.

Dependencies

The document type is checked against the entity table T003.

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

Use

The reverse document is posted using this document type.

Procedure

Examples

Dependencies

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

Use

The installment plan is posted with this document type.

Procedure

Examples

Dependencies

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

Use

The clearing document is posted with this document type.

Procedure

Examples

Dependencies

Supplementary Documentation - BLART_KK 2301

Use

The document type is entered when posting the payment request.

Procedure

Examples

Dependencies

History
Last changed by/on SAP  20050411 
SAP Release Created in 600