SAP ABAP Table SI_T003 (Document Types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	SI_T003	Table Relationship Diagram
Short Description	Document Types

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	NUMKR	☐	NUMKR	CHAR2	CHAR	2	0	Number range
2	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
3	STBLA	☐	STBLA_003	BLART	CHAR	2	0	Document Type	T003
4	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
5	XRVUP	☐	XRVUP	XFELD	CHAR	1	0	Indicator: Posting from SAP billing document ?
6	XSYBL	☐	XSYBL	XFELD	CHAR	1	0	Indicator: Document type can only be used in batch input
7	XVORK	☐	XVORK	XFELD	CHAR	1	0	Indicator: Document type for initial account assignment ?
8	XKKPR	☐	XKKPR	XFELD	CHAR	1	0	Indicator: Only one customer/vendor allowed
9	XGSUB	☐	XGSUB	XFELD	CHAR	1	0	Inter-company posting
10	XMGES	☐	XMGES	XFELD	CHAR	1	0	Indicator: Trading partner can be entered manually
11	BRGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
12	RECID	☐	JV_RECINDD	JV_RECINDI	CHAR	2	0	Debit Recovery Indicator	T8JW
13	RECIC	☐	JV_RECINDC	JV_RECINDI	CHAR	2	0	Recovery Indicator Credit	T8JW
14	XMTXT	☐	XMTXT	XFELD	CHAR	1	0	Indicator: Document header text
15	XMREF	☐	XMREF	XFELD	CHAR	1	0	Indicator: Reference number
16	XNGBK	☐	XNGBK	XFELD	CHAR	1	0	Indicator: Document type for posting subsequent adjustment
17	KURST	☐	KURST_003	KURST	CHAR	4	0	Exch.Rate Type for Determining the Proposed Rate	TCURV
18	XNEGP	☐	XNEGP_BLA	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
19	XKOAA	☐	XKOAA	XFELD	CHAR	1	0	Indicator: Are postings to assets permitted?
20	XKOAD	☐	XKOAD	XFELD	CHAR	1	0	Indicator: Are postings to customer permitted?
21	XKOAK	☐	XKOAK	XFELD	CHAR	1	0	Indicator: Are postings to vendor permitted?
22	XKOAM	☐	XKOAM	XFELD	CHAR	1	0	Indicator: Are postings to material account permitted?
23	XKOAS	☐	XKOAS	XFELD	CHAR	1	0	Indicator: Are postings to G/L account permitted?
24	XNMRL	☐	J_1ANUMREL	XFELD	CHAR	1	0	Document Type Relevant for Official Numbering
25	XAUSG	☐	J_1ASELFIS	XFELD	CHAR	1	0	Self-Issued Document
26	XDTCH	☐	J_1ADATCHK	XFELD	CHAR	1	0	Check Posting Date when Issuing Official Document Number
27	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class	J_1ADOCCLS
28	XROLLUP	☐	G_DOCTY_ROLLUP	XFELD	CHAR	1	0	Indicator: Document type allowed for rollup
29	XPLAN	☐	G_DOCTY_PLAN	XFELD	CHAR	1	0	Indicator: Document type allowed for planning
30	XALLOCACT	☐	G_DOCTY_ALLOC_ACT	XFELD	CHAR	1	0	Indicator: Document type allowed for actual allocation
31	XALLOCPLAN	☐	G_DOCTY_ALLOC_PLAN	XFELD	CHAR	1	0	Indicator: Document type allowed for plan allocation
32	X_PP_PROCESS	☐	X_PP_PROCESS	XFELD	CHAR	1	0	Indicator: Exchange rate diffs partial payments by period
33	XKURSX	☐	X_FXR_RATEX	XFELD	CHAR	1	0	Indicator: Market Data Exchange Rate
34	XPOSACC	☐	X_MCA_POSACC	XFELD	CHAR	1	0	Indicator: Allow Posting to Position or Equivalent Accounts
35	XUACPA	☐	XUACPA	XFELD	CHAR	1	0	Accounting Principle Assignment Is Unique in Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_T003	BLKLS	J_1ADOCCLS	J_1ACOCCLS		1	CN
2	SI_T003	KURST	TCURV	KURST		C	CN
3	SI_T003	RECIC	T8JW	RECID
4	SI_T003	RECID	T8JW	RECID
5	SI_T003	STBLA	T003	BLART		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in