Where Used List (View) for SAP ABAP Table T003 (Document Types)
SAP ABAP Table
T003 (Document Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | ||||
| 2 | /DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ||||
| 3 | /SAPPCE/V_TDPC32 | DPC: Assign Document Types and Transaction Category | ||||
| 4 | BIW_T003 | Collection of document type master data for Warehouse | ||||
| 5 | FIPTV_BD_SPLGL | Maintain Special GL Indicators for Bad Debts | ||||
| 6 | FM_PSO_SH41_V | View for Search Help FM_PSO_SH41 | ||||
| 7 | GLE_VADB_DOCT | Assign Document Types | ||||
| 8 | H_T003 | Help View for Document Types | ||||
| 9 | H_T003_FIAA | Help View for Search Help SH_BELART_FIAA | ||||
| 10 | H_TFIBLOPDOCTYPE | Possible Document Type for Online Payments | ||||
| 11 | H_TMFK | Agency Business: Billing Document Types | ||||
| 12 | JFVTJF07_01 | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ||||
| 13 | JFVTJF07_02 | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ||||
| 14 | JFVTJF07_03 | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ||||
| 15 | JHVTJH27 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ||||
| 16 | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | ||||
| 17 | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | ||||
| 18 | JKVTJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ||||
| 19 | JLVTJL07 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ||||
| 20 | J_1AVDTFS | Document type field status | ||||
| 21 | J_3RFV_CORR_INV | Define Correction Invoices (Russia) | ||||
| 22 | J_3RF_TP_DOCTYPV | Document Types for Transfer Pricing | ||||
| 23 | J_7LC15_V | REA Data Filter: Material Document Types | ||||
| 24 | MEV_V_DOCTYPE_MM | Assign Accounting Document Type | ||||
| 25 | SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ||||
| 26 | VT033E | Acct determination: Fields used | ||||
| 27 | VT033E8 | Account Determination: Used Fields Management Contract | ||||
| 28 | VT033E9 | Account Determination: Used Fields Lease-In | ||||
| 29 | VTIPZBEIG | Owner acct sttlmnt document type per company code | ||||
| 30 | VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | ||||
| 31 | V_158 | Document Type: Inv. Mngmt/Phys. Inv. | ||||
| 32 | V_169F | Document Types Invoice Verification/Valuation | ||||
| 33 | V_169F_EINKK | Document Type for Separate Purchasing Account Document | ||||
| 34 | V_FMBGADTTRANS | Document Type for Transfer Postings in PCO | ||||
| 35 | V_FMFGROYE | Reimbursable Orders: Year-End Closing | ||||
| 36 | V_FMFG_BLART_EXC | Doc. Types excl. from source and posting type check | ||||
| 37 | V_FMFG_DOCT_ADJ | Document Types for Adjustment | ||||
| 38 | V_FMUSFG_TSA | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ||||
| 39 | V_GMBRM | Rules for Manual Billing | ||||
| 40 | V_J1B_T003_I | Assign Document Types to Document Classes | ||||
| 41 | V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | ||||
| 42 | V_J_3RF_OPERTYP | Assign Operation Type Codes to Tax Codes | ||||
| 43 | V_NIW3 | Document Types | ||||
| 44 | V_T003 | Document Types | ||||
| 45 | V_T003_B | Assignment: Document Type - Info Official Document Numbering | ||||
| 46 | V_T003_B_2 | Assignment: Document type - Document class per country | ||||
| 47 | V_T003_B_I | Assign Document Classes to Document Types | ||||
| 48 | V_T003_CORE | Document Types | ||||
| 49 | V_T003_FS | Document types (Flag for deriving posting date) | ||||
| 50 | V_T003_FXR | Activate Currency Translation with Market Data Exch. Rates | ||||
| 51 | V_T003_MCA | Allow Postings to Position and Equivalent Accounts | ||||
| 52 | V_T003_PP | Currency Differences for Partial Payments | ||||
| 53 | V_T003_USFG | Document types | ||||
| 54 | V_T003_XUACPA | Uniqueness of Assignment to Accounting Principles | ||||
| 55 | V_T083L | Leasing Types | ||||
| 56 | V_T093C_01 | FI-AA: "Document type for posting depreciation" | ||||
| 57 | V_T093C_APER | Document Types for Periodic Posting of Asset Values | ||||
| 58 | V_T8G12 | Classify FI Document Type for Document Splitting | ||||
| 59 | V_TABWT_01 | FI-AA: Transaction types | ||||
| 60 | V_TABW_01 | Document Type for Cross-Company-Code Cost Accounting | ||||
| 61 | V_TFIBLOPDOCTYPE | Permitted Document Types for Online Payments | ||||
| 62 | V_TFILA_GF_005 | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ||||
| 63 | V_TFIOTP001 | Document Group | ||||
| 64 | V_TIPZZ1 | Document Type for Correction Items Transfer Postings | ||||
| 65 | V_TIVEXFIDOCTYPE | Document types | ||||
| 66 | V_TMFK | Agency Business: Billing Document Types | ||||
| 67 | V_WOSCR_GRP_001 | Grouping of Accounts |