Data Element list used by SAP ABAP Table REEXC_DOC_TYPE_FI (FI Document Type (T003))
SAP ABAP Table 
REEXC_DOC_TYPE_FI (FI Document Type (T003)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BRGRU | Authorization Group | |
| 3 | Data Element |
G_DOCTY_ALLOC_ACT | Indicator: Document type allowed for actual allocation | |
| 4 | Data Element |
G_DOCTY_ALLOC_PLAN | Indicator: Document type allowed for plan allocation | |
| 5 | Data Element |
G_DOCTY_PLAN | Indicator: Document type allowed for planning | |
| 6 | Data Element |
G_DOCTY_ROLLUP | Indicator: Document type allowed for rollup | |
| 7 | Data Element |
JV_RECINDC | Recovery Indicator Credit | |
| 8 | Data Element |
JV_RECINDD | Debit Recovery Indicator | |
| 9 | Data Element |
J_1ADATCHK | Check Posting Date when Issuing Official Document Number | |
| 10 | Data Element |
J_1ADOCCL_ | Document Class | |
| 11 | Data Element |
J_1ANUMREL | Document Type Relevant for Official Numbering | |
| 12 | Data Element |
J_1ASELFIS | Self-Issued Document | |
| 13 | Data Element |
KOARS_003 | Account Types Allowed | |
| 14 | Data Element |
KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
NUMKR | Number range | |
| 17 | Data Element |
STBLA_003 | Document Type | |
| 18 | Data Element |
XGSUB | Inter-company posting | |
| 19 | Data Element |
XKKPR | Indicator: Only one customer/vendor allowed | |
| 20 | Data Element |
XKOAA | Indicator: Are postings to assets permitted? | |
| 21 | Data Element |
XKOAD | Indicator: Are postings to customer permitted? | |
| 22 | Data Element |
XKOAK | Indicator: Are postings to vendor permitted? | |
| 23 | Data Element |
XKOAM | Indicator: Are postings to material account permitted? | |
| 24 | Data Element |
XKOAS | Indicator: Are postings to G/L account permitted? | |
| 25 | Data Element |
XMGES | Indicator: Trading partner can be entered manually | |
| 26 | Data Element |
XMREF | Indicator: Reference number | |
| 27 | Data Element |
XMREF2 | Long Invoice Reference Required | |
| 28 | Data Element |
XMTXT | Indicator: Document header text | |
| 29 | Data Element |
XNEGP_BLA | Indicator: Negative Postings Permitted | |
| 30 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 31 | Data Element |
XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 32 | Data Element |
XRVUP | Indicator: Posting from SAP billing document ? | |
| 33 | Data Element |
XSYBL | Indicator: Document type can only be used in batch input | |
| 34 | Data Element |
XUACPA | Accounting Principle Assignment Is Unique in Document | |
| 35 | Data Element |
XVORK | Indicator: Document type for initial account assignment ? | |
| 36 | Data Element |
X_FXR_RATEX | Indicator: Market Data Exchange Rate | |
| 37 | Data Element |
X_MCA_POSACC | Indicator: Allow Posting to Position or Equivalent Accounts | |
| 38 | Data Element |
X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period |
