Table/Structure Field list used by SAP ABAP View V_T003 (Document Types)
SAP ABAP View
V_T003 (Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T003 - XNETB | Indicator: Document posted net ? | ||
| 2 | T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 3 | T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 4 | T003 - XKOAM | Indicator: Are postings to material account permitted? | ||
| 5 | T003 - XKOAM | Indicator: Are postings to material account permitted? | ||
| 6 | T003 - XKOAS | Indicator: Are postings to G/L account permitted? | ||
| 7 | T003 - XKOAS | Indicator: Are postings to G/L account permitted? | ||
| 8 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 9 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 10 | T003 - XMREF | Indicator: Reference number | ||
| 11 | T003 - XMREF | Indicator: Reference number | ||
| 12 | T003 - XMTXT | Indicator: Document header text | ||
| 13 | T003 - XMTXT | Indicator: Document header text | ||
| 14 | T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 15 | T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 16 | T003 - BLART | Document type | ||
| 17 | T003 - XNETB | Indicator: Document posted net ? | ||
| 18 | T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | ||
| 19 | T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | ||
| 20 | T003 - XPLAN | Indicator: Document type allowed for planning | ||
| 21 | T003 - XPLAN | Indicator: Document type allowed for planning | ||
| 22 | T003 - XROLLUP | Indicator: Document type allowed for rollup | ||
| 23 | T003 - XROLLUP | Indicator: Document type allowed for rollup | ||
| 24 | T003 - XRVUP | Indicator: Posting from SAP billing document ? | ||
| 25 | T003 - XRVUP | Indicator: Posting from SAP billing document ? | ||
| 26 | T003 - XSYBL | Indicator: Document type can only be used in batch input | ||
| 27 | T003 - XSYBL | Indicator: Document type can only be used in batch input | ||
| 28 | T003 - XVORK | Indicator: Document type for initial account assignment ? | ||
| 29 | T003 - XVORK | Indicator: Document type for initial account assignment ? | ||
| 30 | T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 31 | T003 - BLART | Document type | ||
| 32 | T003 - BRGRU | Authorization Group | ||
| 33 | T003 - BRGRU | Authorization Group | ||
| 34 | T003 - KOARS | Account Types Allowed | ||
| 35 | T003 - KOARS | Account Types Allowed | ||
| 36 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 37 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 38 | T003 - MANDT | Client | ||
| 39 | T003 - MANDT | Client | ||
| 40 | T003 - NUMKR | Number range | ||
| 41 | T003 - NUMKR | Number range | ||
| 42 | T003 - RECIC | Recovery Indicator Credit | ||
| 43 | T003 - RECIC | Recovery Indicator Credit | ||
| 44 | T003 - RECID | Debit Recovery Indicator | ||
| 45 | T003 - RECID | Debit Recovery Indicator | ||
| 46 | T003 - STBLA | Document Type | ||
| 47 | T003 - STBLA | Document Type | ||
| 48 | T003 - XALLOCACT | Indicator: Document type allowed for actual allocation | ||
| 49 | T003 - XALLOCACT | Indicator: Document type allowed for actual allocation | ||
| 50 | T003 - XALLOCPLAN | Indicator: Document type allowed for plan allocation | ||
| 51 | T003 - XALLOCPLAN | Indicator: Document type allowed for plan allocation | ||
| 52 | T003 - XGSUB | Inter-company posting | ||
| 53 | T003 - XGSUB | Inter-company posting | ||
| 54 | T003 - XKKPR | Indicator: Only one customer/vendor allowed | ||
| 55 | T003 - XKKPR | Indicator: Only one customer/vendor allowed | ||
| 56 | T003 - XKOAA | Indicator: Are postings to assets permitted? | ||
| 57 | T003 - XKOAA | Indicator: Are postings to assets permitted? | ||
| 58 | T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 59 | T003T - LTEXT | Document Type Description | ||
| 60 | T003T - LTEXT | Document Type Description |