Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BLART_KK |
| Short Description | Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| 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 | 10 | Doc.Type |
| Medium | 15 | Document Type |
| Long | 20 | Document Type |
| Heading | 2 | DT |
Documentation
Definition
Key representing a document type.
Use
The document type classifies contract accounting documents, and is saved in the document header when you post a document.
Each document type is assigned a number range that you use when creating documents online. The number range determines the entries in the document number field.
You can assign additional number ranges for the automatic generation of a large number of documents in parallel background processes. These documents may, for example, be needed by the payment program.
If an external number range is assigned to the document type, then you do not need any more number ranges.
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
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
