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