SAP ABAP Data Element BLART_KK (Document Type)
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 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

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  20050224 
SAP Release Created in