Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
| Data Element | FAGL_COFI_BLART |
| Short Description | Document Type for Real-Time Integration with CO |
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 - FAGL_COFI_BLART0001
Use
This relates to the document type of the accounting document that is generated by the transaction (for example, goods movement).
Examples
Dependencies
Supplementary Documentation - FAGL_COFI_BLART0002
Use
Document type used to post the bill of exchange.
The document type is only used if the field "X - Payment with Bill of Exchange Possible" is selected.
Procedure
Examples
Dependencies
Supplementary Documentation - FAGL_COFI_BLART0003
Use
With the standard settings, two document types are available in invoice verification:
- RE for posting gross
- RN for posting net
Supplementary Documentation - FAGL_COFI_BLART0004
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer invoices.
Dependencies
Examples
Supplementary Documentation - FAGL_COFI_BLART0005
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer credit memos.
Dependencies
Examples
Supplementary Documentation - FAGL_COFI_BLART0006
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor invoices.
Dependencies
Examples
Supplementary Documentation - FAGL_COFI_BLART0007
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor credit memos.
Dependencies
Examples
Supplementary Documentation - FAGL_COFI_BLART0008
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 - FAGL_COFI_BLART0010
Use
Allows document types to be restricted.
Procedure
Examples
Dependencies
Supplementary Documentation - FAGL_COFI_BLART0011
Use
The ID specified in the parameter Document Type is used as the document type when posting documents.
In the standard system delivered by SAP, document type AB (general document) is proposed. However, you can also configure your own document type that you use for postings from payroll. This means that you can find documents posted from payroll quickly and easily.
Procedure
Examples
Dependencies
Supplementary Documentation - FAGL_COFI_BLART0012
Use
The ID specified in the parameter Document Type is used as the document type when posting documents.
In the standard system delivered by SAP, document type AB (general document) is proposed. However, you can also configure your own document type that you use for postings from payroll. This means that you can find documents posted from payroll quickly and easily.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 470 |
