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