Data Element list used by SAP ABAP Table SI_T003 (Document Types)
SAP ABAP Table SI_T003 (Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BRGRU | Authorization Group | |
2 | Data Element | G_DOCTY_ALLOC_ACT | Indicator: Document type allowed for actual allocation | |
3 | Data Element | G_DOCTY_ALLOC_PLAN | Indicator: Document type allowed for plan allocation | |
4 | Data Element | G_DOCTY_PLAN | Indicator: Document type allowed for planning | |
5 | Data Element | G_DOCTY_ROLLUP | Indicator: Document type allowed for rollup | |
6 | Data Element | JV_RECINDC | Recovery Indicator Credit | |
7 | Data Element | JV_RECINDD | Debit Recovery Indicator | |
8 | Data Element | J_1ADATCHK | Check Posting Date when Issuing Official Document Number | |
9 | Data Element | J_1ADOCCL_ | Document Class | |
10 | Data Element | J_1ANUMREL | Document Type Relevant for Official Numbering | |
11 | Data Element | J_1ASELFIS | Self-Issued Document | |
12 | Data Element | KOARS_003 | Account Types Allowed | |
13 | Data Element | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
14 | Data Element | NUMKR | Number range | |
15 | Data Element | STBLA_003 | Document Type | |
16 | Data Element | XGSUB | Inter-company posting | |
17 | Data Element | XKKPR | Indicator: Only one customer/vendor allowed | |
18 | Data Element | XKOAA | Indicator: Are postings to assets permitted? | |
19 | Data Element | XKOAD | Indicator: Are postings to customer permitted? | |
20 | Data Element | XKOAK | Indicator: Are postings to vendor permitted? | |
21 | Data Element | XKOAM | Indicator: Are postings to material account permitted? | |
22 | Data Element | XKOAS | Indicator: Are postings to G/L account permitted? | |
23 | Data Element | XMGES | Indicator: Trading partner can be entered manually | |
24 | Data Element | XMREF | Indicator: Reference number | |
25 | Data Element | XMTXT | Indicator: Document header text | |
26 | Data Element | XNEGP_BLA | Indicator: Negative Postings Permitted | |
27 | Data Element | XNETB | Indicator: Document posted net ? | |
28 | Data Element | XNGBK | Indicator: Document type for posting subsequent adjustment | |
29 | Data Element | XRVUP | Indicator: Posting from SAP billing document ? | |
30 | Data Element | XSYBL | Indicator: Document type can only be used in batch input | |
31 | Data Element | XUACPA | Accounting Principle Assignment Is Unique in Document | |
32 | Data Element | XVORK | Indicator: Document type for initial account assignment ? | |
33 | Data Element | X_FXR_RATEX | Indicator: Market Data Exchange Rate | |
34 | Data Element | X_MCA_POSACC | Indicator: Allow Posting to Position or Equivalent Accounts | |
35 | Data Element | X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period |