SAP ABAP Table T003 (Document Types) is used by

• Class (101)
• Domain (1)
• ECTD (2)
• Function Module (224)
• Interface (2)
• Program (814)
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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	CL_BSPL_FEEDER_ACC_HIST_CUST Method: CHECK_AND_SAVE	Posting Settings for Adjustments to Transaction Type	FIN_BS_DIALOG	APPL	SAP_FIN
6	Class	CL_CMM_INV_ANTICIPATION_MM Method: SET_ATTRIBUTES	Final Invoice Anticipation in Materials Management.	LOG_CMM_MM	APPL	SAP_APPL
7	Class	CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T003	Period-end valuation: Utility class for db access	LOG_CMM_MM	APPL	SAP_APPL
8	Class	CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_T003	Mocking Class for C_CMM_MM_DB_ACCESS	LOG_CMM_REUSE_TEST	APPL	SAP_APPL
9	Class	CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER	Check for conflict between header table and number ranges	CNVA_20201_CHECK	DMIS	DMIS
10	Class	CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK	Post Info UIL	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
11	Class	CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_DOC_TYPES_PERIOD_PROCESSES	Read Access Customizing for Leading Org. Object	FAA_CUS_CA	EA-FIN	EA-FIN
12	Class	CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
13	Class	CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM	Reversible Document	FAA_TP_TR	EA-FIN	EA-FIN
14	Class	CL_FAA_MAP_STRUCTURES	Static Class for Structure Mapping	FAA_CUS_GEN	EA-FIN	EA-FIN
15	Class	CL_FAA_MAP_STRUCTURES Method: T003_2_DOCUMENT_TYPE	Static Class for Structure Mapping	FAA_CUS_GEN	EA-FIN	EA-FIN
16	Class	CL_FAA_POSTING Method: CHECK_VBUND_MANUAL_VS_DOCTYPE	Posting to Assets - General Checks	FAA_TP_TC	EA-FIN	EA-FIN
17	Class	CL_FAA_POSTING_LINE_ITEM_GEN Method: _CURRENCY_TRANSLATION	Line Item Generator	FAA_TP_DCE	EA-FIN	EA-FIN
18	Class	CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION	Services for Revenue on Retirement	FAA_TP_TC	EA-FIN	EA-FIN
19	Class	CL_FAA_POSTING_REV_SERVICES Method: DETERMINE_REVENUE_FROM_NBV	Services for Revenue on Retirement	FAA_TP_TC	EA-FIN	EA-FIN
20	Class	CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
21	Class	CL_FAA_POSTING_SUPER Method: DETERMINE_FOREIGN_CURRENCY	Posting to Asset - General Part	FAA_TP_TC	EA-FIN	EA-FIN
22	Class	CL_FAGL_POSTING_STATE Method: CHECK_AFTER_ENTER	Back End Implementation Accounting Document	FAGL_DOCUMENT_UI	EA-FIN	EA-FIN
23	Class	CL_FAGL_SPLIT_CHECKS Method: CHECK_DOC_TYPES_UNCLASSIFIED	Consistency Check of Document Splitting	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_SPLIT_CONF_DB Method: READ_T003	Database Access for Split Customizing	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FEB_BSPROC_BS_ITEM	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
26	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_TYPE4POSTING_RULE	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
27	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_T003	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
28	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
29	Class	CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BLA	Authorizations in FIN	FREP	APPL	SAP_FIN
30	Class	CL_FPIA_SERVICES Method: IS_AUTHORIZED_FOR_DOC_TYPE	Services for IoA	FPS_IOA	APPL	SAP_FIN
31	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
32	Class	CL_GLE_MCA_FXR_PROCESS Method: CALCULATE_REV_AMOUNT	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
33	Class	CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRENCY	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
34	Class	CL_GLE_MCA_FXR_PROCESS Method: REVALUE_POSTLINE	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
35	Class	CL_GLE_MCA_FXR_PROCESS Method: PROCESS_LINE	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
36	Class	CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
37	Class	CL_GLE_MCA_FXR_PROCESS Method: RESTATE_POSTLINE	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
38	Class	CL_GLE_MCA_FXR_PROCESS Method: GET_CUSTOMIZING	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
39	Class	CL_GLE_MCA_FXR_PROCESS Method: CREATE_POSTLINES	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
40	Class	CL_GLE_MCA_FXR_PROCESS	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
41	Class	CL_GLE_MCA_FXR_PROCESS Method: CALCULATE_AMOUNTS	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
42	Class	CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS	CL_GLE_MCA_FXR_UPD_ITEM_001	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
43	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
44	Class	CL_GLE_MCA_IFX_PROCESS Method: MAP_EXCHANGE_RATES	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
45	Class	CL_GLE_MCA_PL_PROCESS Method: CHECK_DOC_TYPE_KURSF_KURSX	P&L process	FAGL_MCA_AL_PL	ECC_FINANCIALS	SAP_FIN
46	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
47	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_IM_BADI_JVA_MBGB	Imp. Class for BAdI-Imp. BADI_JVA_MBGB	GJV2	EA-JVA	EA-FIN
50	Class	CL_IM_BADI_JVA_MM07M_JV	Implementation Class for Badi Impl. BAD_JVA_MM07M_JV	GJV2	EA-JVA	EA-FIN
51	Class	CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH	Implementation Class for Badi Impl. BAD_JVA_MM07M_JV	GJV2	EA-JVA	EA-FIN
52	Class	CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH	Implementation Class for Badi Impl. BAD_JVA_MM07M_JV	GJV2	EA-JVA	EA-FIN
53	Class	CL_MEV_ACC_CONVERTER_MM Method: GET_REVERSAL_BLART	Period-End Valuation: Posting Item Converter	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
54	Class	CL_MEV_ACC_CONVERTER_MM	Period-End Valuation: Posting Item Converter	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
55	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
56	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: CALCULATE_VALUES_IN_LC	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
57	Class	CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_MIGO	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
58	Class	CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
59	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
60	Class	CL_MMIM_MAA_2 Method: PO_BUFFER_APPEND_ENTRY	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
61	Class	CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
62	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
63	Class	CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
64	Class	CL_MMIM_MAA_2 Method: PO_BUFFER_SAVE	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
65	Class	CL_MMIM_MAA_2 Method: PO_BUFFER_SAVE_MB	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
66	Class	CL_MMIM_MAA_2 Method: GET_T003_FOR_CASH_DISCOUNT	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
67	Class	CL_MMIM_MAA_2 Method: CALCULATE_NETWR_CASH_DISCOUNT	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
68	Class	CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_DELIVERY	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
69	Class	CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM	Pricing Call CPE	MRM	APPL	SAP_APPL
70	Class	CL_MRM_PRICING_UTILITY	Help Class Pricing in Invoice Verification	MRM	APPL	SAP_APPL
71	Class	CL_MRM_PRICING_UTILITY	Help Class Pricing in Invoice Verification	MRM	APPL	SAP_APPL
72	Class	CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL	Help Class Pricing in Invoice Verification	MRM	APPL	SAP_APPL
73	Class	CL_REEXC_DOC_TYPE_FI Method: _SELECT_SINGLE	FI Document Type (T003/T003T)	RE_EX_FI	EA-FIN	EA-FIN
74	Class	CL_REEXC_DOC_TYPE_FI Method: _FILL_BUFFER_COMPLETE	FI Document Type (T003/T003T)	RE_EX_FI	EA-FIN	EA-FIN
75	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
76	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
77	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
78	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
79	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
80	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
81	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
82	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
83	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
84	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
85	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
86	Class	CL_WLF_CALL_ACC_ENHANCEMENT	Call BAdIs for Transfer to Accounting	WZRE_ACCOUNTING	APPL	SAP_APPL
87	Class	CL_WLF_CALL_ACC_ENHANCEMENT	Call BAdIs for Transfer to Accounting	WZRE_ACCOUNTING	APPL	SAP_APPL
88	Class	CL_WLF_CALL_ACC_ENHANCEMENT	Call BAdIs for Transfer to Accounting	WZRE_ACCOUNTING	APPL	SAP_APPL
89	Class	CL_WLF_CALL_ACC_ENHANCEMENT	Call BAdIs for Transfer to Accounting	WZRE_ACCOUNTING	APPL	SAP_APPL
90	Class	CL_WLF_CALL_ACC_ENHANCEMENT	Call BAdIs for Transfer to Accounting	WZRE_ACCOUNTING	APPL	SAP_APPL
91	Class	CL_WLF_READ_SERVICES	AB: Read Services	WZRE_ACCOUNTING	APPL	SAP_APPL
92	Class	CL_WLF_READ_SERVICES	AB: Read Services	WZRE_ACCOUNTING	APPL	SAP_APPL
93	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
94	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
95	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
96	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
97	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
98	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
99	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
100	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
101	Class	CX_FAA_CONFIG	Read Exception Class for Customizing	FAA_CUS_GEN	EA-FIN	EA-FIN