Where Used List (Data Element) for SAP ABAP Domain BLART (Document type)
SAP ABAP Domain BLART (Document type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /DSD/SL_CLDOCTYPE | DSD Collection: Type of Clearing Document | /DSD/SL | EA-SCM | EA-APPL |
2 | Data Element | /SAPF15/KURSDIFF_BELEGART | Kursdifferenzbeleg aus HKR2 - Belegart | /SAPF15/F15 | EA-PS | EA-PS |
3 | Data Element | /SAPNEA/J_SC_BLART | Accounting Document Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Data Element | /SAPPCE/BLART | Document Type for Tax Transfer Posting Documents | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Data Element | ABRBLART | Document type "Accounting document (FI) for CO settlement | KABR | APPL | SAP_FIN |
6 | Data Element | ACCRBA | Accrual/Deferral Document Type | ACCR | EA-FINSERV | EA-FINSERV |
7 | Data Element | ACEPS_FIN_BLART | Document Type for Closing Posting | ACE-PS | EA-FIN | EA-FIN |
8 | Data Element | ACEPS_INC_BLART | Document Type for Opening Posting | ACE-PS | EA-FIN | EA-FIN |
9 | Data Element | ACEPS_PER_BLART | Document Type for Periodic Accrual Posting | ACE-PS | EA-FIN | EA-FIN |
10 | Data Element | ACE_BLART | Document Type for Accrual Type | ACE-PS | EA-FIN | EA-FIN |
11 | Data Element | AFBLRT | Document type for depreciation posting | AB | APPL | SAP_FIN |
12 | Data Element | ALLGBLAR | Document Type of the Posting | FREP | APPL | SAP_FIN |
13 | Data Element | APERBLRT | Document Type for Periodic Posting of APC Values | AA_BAS_CUS | APPL | SAP_FIN |
14 | Data Element | BABNK_49A | Bank Posting Document Type | FREP | APPL | SAP_FIN |
15 | Data Element | BADEB_49A | Customer Posting Document Type | FREP | APPL | SAP_FIN |
16 | Data Element | BBLART | Posting Document Type: Bill of Exchange Usage | FREP | APPL | SAP_FIN |
17 | Data Element | BBLART_U | Posting Document Type: Transfer Posting with Clearing | FREP | APPL | SAP_FIN |
18 | Data Element | BELJSOBA | Special document type | FBS | APPL | SAP_FIN |
19 | Data Element | BLA2D | Doc. type for additional doc. in purchase account management | MB | APPL | SAP_APPL |
20 | Data Element | BLARD | Document Type for A/R Transfer Posting | FBAS | APPL | SAP_FIN |
21 | Data Element | BLARK | Document Type for A/P Transfer Posting | FBAS | APPL | SAP_FIN |
22 | Data Element | BLARS | Document Type for G/L Transfer Postings | FBAS | APPL | SAP_FIN |
23 | Data Element | BLART | Document type | BF | ABA | SAP_ABA |
24 | Data Element | BLARTFI | Document Type FI | EE30 | IS-U/CCS | IS-UT |
25 | Data Element | BLART_042Z | Document Type for the Payment Document | FBZ | APPL | SAP_FIN |
26 | Data Element | BLART_49E | Document Type for ISR Posting | FREP | APPL | SAP_FIN |
27 | Data Element | BLART_49F | Document Type | FREP | APPL | SAP_FIN |
28 | Data Element | BLART_D | Different Document Type for Customers | PCPO | HR | SAP_HRRXX |
29 | Data Element | BLART_K | Different Document Type for Creditors | PCPO | HR | SAP_HRRXX |
30 | Data Element | BLART_M | Different Document Type for MEA | PCPO | HR | SAP_HRRXX |
31 | Data Element | BLART_REVERSE | Document Type Of Reversal Document | JSD | IS-M | IS-M |
32 | Data Element | BLARV_042Z | Clearing Document Type for Intercompany Payments | FBZ | APPL | SAP_FIN |
33 | Data Element | BLAUM | Document type of revaluation document | MB | APPL | SAP_APPL |
34 | Data Element | BLGART | Default document type for transaction type | AB | APPL | SAP_FIN |
35 | Data Element | BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | MRM | APPL | SAP_APPL |
36 | Data Element | BLREK | Document Type of Invoice Reduction Document | MRM | APPL | SAP_APPL |
37 | Data Element | BLRTR_CC | Document Type for Document from "Reset Cleared Items" | FBCC | APPL | SAP_FIN |
38 | Data Element | BLRTS_CC | Payment Cards: Document Type for Settlement Document | FBCC | APPL | SAP_FIN |
39 | Data Element | CBLARTKG | EDI: Credit Memo Document Type | FBAS | APPL | SAP_FIN |
40 | Data Element | CBLARTKR | EDI: Invoice Document Type | FBAS | APPL | SAP_FIN |
41 | Data Element | CJDOCTYPDG | Cash Journal Document Type: Payment to Customer | CAJO | APPL | SAP_FIN |
42 | Data Element | CJDOCTYPDZ | Cash Journal Document: Payment from Customer | CAJO | APPL | SAP_FIN |
43 | Data Element | CJDOCTYPKG | Cash Journal Document Type: Payment from Vendor | CAJO | APPL | SAP_FIN |
44 | Data Element | CJDOCTYPKZ | Cash Journal Document Type: Payment to Vendor | CAJO | APPL | SAP_FIN |
45 | Data Element | CJDOCTYPSK | Cash Journal Document Type: G/L Account Posting | CAJO | APPL | SAP_FIN |
46 | Data Element | CJDOCTYPSO | Document Type for Cash Disbursements | CAJO | APPL | SAP_FIN |
47 | Data Element | CO_REFBA | Document type of FI reference document | KACC | APPL | SAP_FIN |
48 | Data Element | CZ_BLART | Document Type | ID-FI | APPL | SAP_FIN |
49 | Data Element | DFIDPT_BLART | Document Type for Pro-Rata Adjustment Posting | ID-FI | APPL | SAP_FIN |
50 | Data Element | DOCCHG_DEF_BLART | Default Value for Document Type | FI_DOC_CHANGE | EA-FIN | EA-FIN |
51 | Data Element | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | GLT0 | APPL | SAP_FIN |
52 | Data Element | DTRET | Document Type for Security Retention | MRM | APPL | SAP_APPL |
53 | Data Element | EXT_AG | Document Type For Agriculture | ID-FI-ES | APPL | SAP_FIN |
54 | Data Element | EXT_CM | Document Type specific to Ceuta and Melilla | ID-FI-ES | APPL | SAP_FIN |
55 | Data Element | EXT_GRA | Only for Public Services | FBAS | APPL | SAP_FIN |
56 | Data Element | EXT_INS | Only for Insurance Companies | FBAS | APPL | SAP_FIN |
57 | Data Element | EXT_LAN | Only for Landlord and Tenant | FBAS | APPL | SAP_FIN |
58 | Data Element | FAA_DOCTYPE_ACDOC | Document Type of the Dependent Valuating Document | AA_BAS_CUS_SFWS | APPL | SAP_FIN |
59 | Data Element | FAA_DOCTYPE_ORIG | Document Type of the Original Operational Document | AA_BAS_CUS_SFWS | APPL | SAP_FIN |
60 | Data Element | FAGL_COFI_BLART | Document Type for Real-Time Integration with CO | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
61 | Data Element | FAGL_DOC_TYPE_OIM | Document type for the document with zero-balance lines | PSM_FA_CI2_CORE_SFWS_E | APPL | SAP_FIN |
62 | Data Element | FAGL_REORG_BLART | Document Type for Transfer Posting | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
63 | Data Element | FAGL_R_BELART | Reorganization Document Type | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
64 | Data Element | FAGL_SIM_BLART | Split Simulation: Derivation Using Document Type | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
65 | Data Element | FE_DTYP_BS | Document type used for direct postings | FERC | EA-FERC | EA-FIN |
66 | Data Element | FE_DTYP_PL | Document type used for traced costs postings | FERC | EA-FERC | EA-FIN |
67 | Data Element | FE_DTYP_SC | Document type used for standard cost adjustments | FERC | EA-FERC | EA-FIN |
68 | Data Element | FIAPPL_DOC_TYPE | Document Type | ID-FI-PL | APPL | SAP_FIN |
69 | Data Element | FLQ_IBLART | Liquidity Calculation: Info Document Type | FFLQ | PI_APPL | SAP_FIN |
70 | Data Element | FMBGCORBLART | Document Type for Adjustment Documents | FMBGA | EA-PS | EA-PS |
71 | Data Element | FMBLDOCTYPE | Budgetary Ledger Document Type | FMFG_BLCORE_E | EA-PS | EA-PS |
72 | Data Element | FMBLEXT_BLART | Budgetary Ledger Document Type | FMBL_EXT_E | EA-PS | EA-PS |
73 | Data Element | FMFG_DOC_CLR | FMFG: FI document type for clearing | FMFG_SD_E | EA-PS | EA-PS |
74 | Data Element | FMFG_FIDP | Federal Government: Document Type for FI Down Payment | FMFG_SD_E | EA-PS | EA-PS |
75 | Data Element | FMPEB_CDTYPE | Doc. Type for Tax Adjustment to Partially Exempt Instit. | FIN_ACC_PEB | APPL | SAP_FIN |
76 | Data Element | FM_ACPJ_BLART | Document Type for Autom. Generated Document | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
77 | Data Element | FM_PAY_DIR_BLART | Payment Directive Document Type | FMPDOC_E | EA-PS | EA-PS |
78 | Data Element | FM_PAY_REQ_BLART | Payment Request Document Type | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
79 | Data Element | FM_STBLART | Reverse document type | FMCJ | EA-PS | EA-PS |
80 | Data Element | GLE_DTE_ADB_FI_DOCTYPE | FI Document Type | GADB_PER_APPL | APPL | SAP_FIN |
81 | Data Element | GLE_MCA_DTE_BLART | Document Type | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Data Element | GLE_MCA_DTE_DOC_TYPE | Document Type | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Data Element | GM_DOCUMENT_TYPE | Accounting Document Types | GMMASTERDATA_E | EA-PS | EA-PS |
84 | Data Element | HBBLA_KK | Document Type for Transfer to General Ledger | FKKB | FI-CA | FI-CA |
85 | Data Element | HRPP_DAN_BLART | Document Type | PCPO | HR | SAP_HRRXX |
86 | Data Element | HR_BLART | Document Type for Transfer of Trip Cost Results to FI/CO | PTRA | HR | SAP_HRGXX |
87 | Data Element | INCASH | Incash transactions | ID-FI-ES | APPL | SAP_FIN |
88 | Data Element | ISH_BLART | IS-H: Document Type | NPAS | IS-H | IS-H |
89 | Data Element | ISH_BLART1 | IS-H: Accrual/Deferral Document Type | NPAS | IS-H | IS-H |
90 | Data Element | J1AADOCTYPECM | Document Type for Inflation Adjustments to Credit Memos | J1AI | APPL | SAP_APPL |
91 | Data Element | J1AADOCTYPEINV | Document Type for Inflation Adjustments to Invoices | J1AI | APPL | SAP_APPL |
92 | Data Element | JKBLART | Document Type for Incoming Payment | JSD | IS-M | IS-M |
93 | Data Element | JV_DOCTYPC | Document Type Credit | GJVB | EA-JVA | EA-FIN |
94 | Data Element | JV_DOCTYPD | Document Type Debit | GJVB | EA-JVA | EA-FIN |
95 | Data Element | J_1ADBLART | Document type of the discount document | J1AF | APPL | SAP_APPL |
96 | Data Element | J_1AFBLARP | Document type for postings in another ledger | J1AI | APPL | SAP_APPL |
97 | Data Element | J_1AFWBLAT | Document Type for Adjustments to Items in Foreign Currency | J1AI | APPL | SAP_APPL |
98 | Data Element | J_1AIBLARP | Document Type for Adjustments to Items in Local Currency | J1AI | APPL | SAP_APPL |
99 | Data Element | J_1BECD_CLOSDOC | ECD Document Type for Closing Activities | J1BA | APPL | SAP_APPL |
100 | Data Element | J_1IAMTC | Document Type for Journal Voucher (Amount Correction) | J1ICIN30A | APPL | SAP_FIN |
101 | Data Element | J_1IDOCTYP | Document type of the reference document | J1IN | APPL | SAP_APPL |
102 | Data Element | J_1IFIDOC | Document Type for CENVAT Postings | J1I2 | APPL | SAP_APPL |
103 | Data Element | J_1IPROV | Document Type for Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
104 | Data Element | J_1ITAXC | Document Type for Journal Voucher (Tax Code Correction) | J1ICIN30A | APPL | SAP_FIN |
105 | Data Element | J_1ITDSTYP | Document Type for Remittance Challans | J1I2 | APPL | SAP_APPL |
106 | Data Element | J_1IUTLTYP | Document type for FI posting on Utilisation | J1I2 | APPL | SAP_APPL |
107 | Data Element | J_3RFBLART_I | Type of invoice | J3RF | APPL | SAP_FIN |
108 | Data Element | J_3RFBLART_P | Type of payment | J3RF | APPL | SAP_FIN |
109 | Data Element | J_3RFBLART_T | Type of transfer documents | J3RF | APPL | SAP_FIN |
110 | Data Element | J_3RFPCR_CMBLART | Credit Memo Document Type | J3RF | APPL | SAP_FIN |
111 | Data Element | J_3RFVAT_BLART | VAT Posting Document Type | J3RF | APPL | SAP_FIN |
112 | Data Element | J_3RF_BLART | Accounting Document Type | J3RF | APPL | SAP_FIN |
113 | Data Element | J_3RF_BLART_REV_DOC | Type of the reversed document | J3RF | APPL | SAP_FIN |
114 | Data Element | J_3RF_INV_BLART | Document Type for VAT Postings | J3RF | APPL | SAP_FIN |
115 | Data Element | J_7LBLARTFI | FI Document Type | J7LR | /J7L/REA | EA-APPL |
116 | Data Element | LBLART | Doc. type for opening entry leasing | AA | APPL | SAP_FIN |
117 | Data Element | OIA_FRGRDC | From goods receipt document type | OIA | IS-OIL | IS-OIL |
118 | Data Element | OIA_TOGRDC | To goods receipt document type | OIA | IS-OIL | IS-OIL |
119 | Data Element | OIA_TOIRDC | To invoice receipt document type | OIA | IS-OIL | IS-OIL |
120 | Data Element | OIA_UPEFI | LIA financial document type | OIA | IS-OIL | IS-OIL |
121 | Data Element | PSBLART | Document type | KAHF | APPL | SAP_APPL |
122 | Data Element | PSOBD | Document Type for Postings for Dunning Charges | FMKW | EA-PS | EA-PS |
123 | Data Element | PSOBI | Document Type for Postings for Dunning Interest | FMKW | EA-PS | EA-PS |
124 | Data Element | RCL_BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | KKAL | APPL | SAP_FIN |
125 | Data Element | RERADOCTYPE | Document Type | RE_RA_CA | EA-FIN | EA-FIN |
126 | Data Element | RESALE | Real estate sale | ID-FI-ES | APPL | SAP_FIN |
127 | Data Element | REXCESPTBLART | Document Type for Property Tax Posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
128 | Data Element | REXCFRBLARTP | Document Type for Transfer Posting | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
129 | Data Element | REXCFRBLARYC | Document Type for Year-End Posting | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
130 | Data Element | REXCPTBLARTCR | Document Type for Credit Memos | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
131 | Data Element | SIPT_BLART | Signature Portugal: Leading Accounting Document Type | ID-SIGN-PT | APPL | SAP_APPL |
132 | Data Element | SIPT_BLART_MM | Signature Portugal: Leading Document Type | ID-SIGN-PT-MM | APPL | SAP_APPL |
133 | Data Element | SKBUBLART | Document type for periodic processing | AA | APPL | SAP_FIN |
134 | Data Element | STBLA_003 | Document Type | FBAS | APPL | SAP_FIN |
135 | Data Element | STOBA | Reverse document type | FVV | APPL | SAP_APPL |
136 | Data Element | UMSV_CBLART | Document Type for Clearing Documents | FREP | APPL | SAP_FIN |
137 | Data Element | VVBLARTBB | Doc.type for transfers btwn corr.items in an asset | FVVI | APPL | SAP_FIN |
138 | Data Element | VVEBBLART | Default document type for one-time postings | FVVI | APPL | SAP_FIN |
139 | Data Element | VVEBLART | Owner settlement: Document type for vendor posting | FVVI | APPL | SAP_FIN |
140 | Data Element | VVIEZBLART | Document type for incoming payment | FVVI | APPL | SAP_FIN |
141 | Data Element | VVKPBLART | Default document type for account maintenance | FVVI | APPL | SAP_FIN |
142 | Data Element | VVTAXUSBLART | Document type for tax transfer to SCS down payments | FVVI | APPL | SAP_FIN |
143 | Data Element | WLF_BLART_CUSTOMER | Different FI Document Type for Customer for Split | WZRE | APPL | SAP_APPL |
144 | Data Element | WOBLBBLAR2 | Document type of remaining risk | FBD | APPL | SAP_FIN |
145 | Data Element | WOBLBBLART | Bill of exchange liability posting document type | FBD | APPL | SAP_FIN |
146 | Data Element | WRF_PREPAY_BLART | Document Type for Invoice Items After Prepayment | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |