Where Used List (Data Element) for SAP ABAP Domain BLART_KK (Document type for FI-CA document)
SAP ABAP Domain 
BLART_KK (Document type for FI-CA document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
BHKIN_KK | Cash Desk: Default Value for Document Type for Check Payment |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
BHOUT_KK | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | FKKB |
FI-CA |
FI-CA |
| 3 | Data Element |
BLARTFICA | Document Type: Contract Accounts Receivable and Payable | EE30 |
IS-U/CCS |
IS-UT |
| 4 | Data Element |
BLART_ACCBAL_ITAGCY | Document Type for Transfer Posting in Agency Coll. Acct Bal. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 5 | Data Element |
BLART_CJ_KK | Document Type for Cash Journal (Deposit, Withdrawal, Diff.) | FKKB |
FI-CA |
FI-CA |
| 6 | Data Element |
BLART_CLEAR_KK | Document Type for Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
BLART_COINS_ITAGCY | Document Type Transfer Posting Coins. Shares Agency Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 8 | Data Element |
BLART_COLL_ITAGCY | Agency Collections: Document Type Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 9 | Data Element |
BLART_CRPO_ACC_MAINT_KK | Document Type: Clearing | FKKB |
FI-CA |
FI-CA |
| 10 | Data Element |
BLART_CRPO_BANK_TRANS_KK | Document Type: Transfer | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
BLART_CRPO_CL_KK | Document Type: Clearing | FKKB |
FI-CA |
FI-CA |
| 12 | Data Element |
BLART_CRPO_SCHECK_KK | Document Type: Create Check | FKKB |
FI-CA |
FI-CA |
| 13 | Data Element |
BLART_CRPO_TR_KK | Document Type: Transfer Posting | FKKB |
FI-CA |
FI-CA |
| 14 | Data Element |
BLART_CRPO_WRITE_OFF_KK | Document Type: Write-Off | FKKB |
FI-CA |
FI-CA |
| 15 | Data Element |
BLART_C_VK | Document Type for Clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 16 | Data Element |
BLART_DEPOSIT_ITAGCY | Document Type Updating Deposits in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 17 | Data Element |
BLART_DIFFCD_ITAGCY | Document Type Updating Differences in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 18 | Data Element |
BLART_DIFF_TP_STAT_ITAGCY | Posting Statistical Differences: Document Type | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 19 | Data Element |
BLART_EXPENSES_CRCL_KK | Document Type for Expense Postings for Check Clarification | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
BLART_INSSHARE_CONF_ITAGCY | Document Type for Shares Transferred to Insurance Company | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 21 | Data Element |
BLART_INSSHARE_ITAGCY | Document Type for Posting Shares to Insurance Company | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 22 | Data Element |
BLART_KK | Document Type | FKKB |
FI-CA |
FI-CA |
| 23 | Data Element |
BLART_NR | Document type in number range object | EE00 |
IS-U/CCS |
IS-UT |
| 24 | Data Element |
BLART_OP_KK | Document Type for Adjustment Posting for Receivable/Payable | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
BLART_PROCEEDS_CRCL_KK | Document Type for Check Encashment | FKKB |
FI-CA |
FI-CA |
| 26 | Data Element |
BLART_RC_VK | Document Type for Resetting Clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 27 | Data Element |
BLART_RES_KK | Document Type for Reserves Adjustment Posting | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
BLART_REVENUE_KK | Document Type for Revenue/Expense Adjustment Posting | FKKB |
FI-CA |
FI-CA |
| 29 | Data Element |
BLART_REV_KK | Document Type Of Reversal Document | FKKB |
FI-CA |
FI-CA |
| 30 | Data Element |
BLART_STORNO_KK | Document Type Of Reversal Document | FKKB |
FI-CA |
FI-CA |
| 31 | Data Element |
BLART_SUBCOMMTR_ITAGCY | Doc. Type Trans. Posting 3rd-P. Comm. Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 32 | Data Element |
BLART_SUBCOMM_ITAGCY | Agency Collections: Document Type Clrg Comm. Third-Party | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 33 | Data Element |
BLART_TEMPCOLL_ITAGCY | Document Type Updating Temp. Coll. (Agency Collections) | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 34 | Data Element |
BLART_TPNET_SUBCOMM_ITAGCY | Document Type Transfer Posting Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 35 | Data Element |
BLART_TP_CCODE_ITAGCY | Document Type Company Code Clearing Third-Party Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 36 | Data Element |
BLART_TP_COLLECT_ITAGCY | Document Type for Clearing Differences | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 37 | Data Element |
BLART_TP_DIFF_ITAGCY | Document Type Concluding Differences in Third-Party Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 38 | Data Element |
BLART_TP_PM_ITAGCY | Document Type Update Payment Methods Third-Party Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 39 | Data Element |
BLART_WITHDRAWAL_ITAGCY | Document Type Update Withdrawals in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 40 | Data Element |
BLCOL_KK | Document Type for Payments through Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 41 | Data Element |
BRDIN_KK | Cash Desk: Default Value for Document Type for Card Payment | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
BSHIN_KK | Cash Desk: Default Value for Document Type for Cash Payment | FKKB |
FI-CA |
FI-CA |
| 43 | Data Element |
BSOUT_KK | Cash Desk: Default Value for Document Type for Cash Payment | FKKB |
FI-CA |
FI-CA |
| 44 | Data Element |
BSTIN_KK | Cash Desk: Default Value for Postal Order Payment | FKKB |
FI-CA |
FI-CA |
| 45 | Data Element |
CABLART_KK | Doc. type of reverse doc. when deactivating installment plan | FKKB |
FI-CA |
FI-CA |
| 46 | Data Element |
CH_DOC_TYPE_KK | Document type for charges | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
COINS_BLART_CLAIM | Document Type Claim Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 48 | Data Element |
COINS_BLART_COST | Document Type Cost Transfer Posting for Premiums | ISCDFUN |
FS-CD |
INSURANCE |
| 49 | Data Element |
COINS_BLART_COSTCLAIM | Document Type Costs Transfer Posting for Claims | ISCDFUN |
FS-CD |
INSURANCE |
| 50 | Data Element |
COINS_BLART_PREMIUM | Document Type Premium Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 51 | Data Element |
DCTCL_PS | Document Type of Clearing Document | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 52 | Data Element |
DOCTYPE_TOTAL_BRO | Totals Posting Document Type | ISCDBROK |
FS-CD |
INSURANCE |
| 53 | Data Element |
E_BLART_ANZZS | Choose Document Type for Down Payment Request | EE25 |
IS-U/CCS |
IS-UT |
| 54 | Data Element |
E_BLART_BBPCL | Document type for clearing of payments in invoicing | EE00 |
IS-U/CCS |
IS-UT |
| 55 | Data Element |
E_BLART_CANC | Document type: reversal document from IS-U invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 56 | Data Element |
E_BLART_CANC2 | Alternative Document Type: Reversal Doc. from IS-U Invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 57 | Data Element |
E_BLART_CLEAR | Doc. type: clearing doc. for IS-U invoicing (acct maint.) | EE21 |
IS-U/CCS |
IS-UT |
| 58 | Data Element |
E_BLART_DEB | Document type: IS-U partial bill document | EE21 |
IS-U/CCS |
IS-UT |
| 59 | Data Element |
E_BLART_DL | Document Type for Distribution Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 60 | Data Element |
E_BLART_DOC | Document Type for Loan Document | EE30 |
IS-U/CCS |
IS-UT |
| 61 | Data Element |
E_BLART_INT | Document Type for Posting Interest from Loan | EE30 |
IS-U/CCS |
IS-UT |
| 62 | Data Element |
E_BLART_INTEREST | Document type: Interest document for IS-U invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 63 | Data Element |
E_BLART_INTEREST_CASH | Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 64 | Data Element |
E_BLART_INV | Document type: IS-U print document | EE21 |
IS-U/CCS |
IS-UT |
| 65 | Data Element |
E_BLART_LOAN | Document Type for Loan | EE30 |
IS-U/CCS |
IS-UT |
| 66 | Data Element |
E_BLART_RATZS | Document type for payment schema installment plan | EE25 |
IS-U/CCS |
IS-UT |
| 67 | Data Element |
E_BLART_RESET_CLEARING | Document Type for Resetting Clearing During Reversal | EE21 |
IS-U/CCS |
IS-UT |
| 68 | Data Element |
E_BLART_SD | Document type: SD invoice for IS-U invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 69 | Data Element |
E_BLART_STAT | Document Type: Debit Entry of Statistical Item: IS-U-IN | EE21 |
IS-U/CCS |
IS-UT |
| 70 | Data Element |
GBBLART_KK | Document type for installment plan charges | FKKB |
FI-CA |
FI-CA |
| 71 | Data Element |
GBVBLART_KK | Document Type for Temporary Installment Plan Charges | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
ICL_CLTYPE04 | Collections/Disbursements Document Type for Payments | ICL_CDC |
FS-CM |
INSURANCE |
| 73 | Data Element |
ICL_CLTYPE05 | Collections/Disbursements Document Type for Payt Requests | ICL_CDC |
FS-CM |
INSURANCE |
| 74 | Data Element |
INBLART_KK | Document Type for Installment Plan Interest | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
INT_DOC_TYPE_KK | Doc type for interest doc | FKKB |
FI-CA |
FI-CA |
| 76 | Data Element |
INVBLART_KK | Document Type for Temporary Installment Plan Interest | FKKB |
FI-CA |
FI-CA |
| 77 | Data Element |
INV_DOCTYPE_ACCMAIN | Doc.Type for Acct Maint. - Additional Function Outgoing Pymt | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 78 | Data Element |
RPBLART_KK | Document type for installment plan | FKKB |
FI-CA |
FI-CA |
