SAP Table T003

Document Types

T003 (Document Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T003 to other SAP tables.

T003 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BLART Document Type BLART CHAR 2 0
NUMKR Number range NUMKR CHAR 2 0
KOARS Account Types Allowed KOARS_003 CHAR 5 0
STBLA Document Type STBLA_003 T003 CHAR 2 0
XNETB Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
XRVUP Indicator: Posting from SAP billing document ? XRVUP CHAR 1 0
X Yes
NULL No
XSYBL Indicator: Document type can only be used in batch input XSYBL CHAR 1 0
X Yes
NULL No
XVORK Indicator: Document type for initial account assignment ? XVORK CHAR 1 0
X Yes
NULL No
XKKPR Indicator: Only one customer/vendor allowed XKKPR CHAR 1 0
X Yes
NULL No
XGSUB Inter-company posting XGSUB CHAR 1 0
X Yes
NULL No
XMGES Indicator: Trading partner can be entered manually XMGES CHAR 1 0
X Yes
NULL No
BRGRU Authorization Group BRGRU CHAR 4 0
RECID Debit Recovery Indicator JV_RECINDD T8JW CHAR 2 0
RECIC Recovery Indicator Credit JV_RECINDC T8JW CHAR 2 0
XMTXT Indicator: Document header text XMTXT CHAR 1 0
X Yes
NULL No
XMREF Indicator: Reference number XMREF CHAR 1 0
X Yes
NULL No
XNGBK Indicator: Document type for posting subsequent adjustment XNGBK CHAR 1 0
X Yes
NULL No
KURST Exch.Rate Type for Determining the Proposed Rate KURST_003 TCURV CHAR 4 0
XNEGP Indicator: Negative Postings Permitted XNEGP_BLA CHAR 1 0
X Yes
NULL No
XKOAA Indicator: Are postings to assets permitted? XKOAA CHAR 1 0
X Yes
NULL No
XKOAD Indicator: Are postings to customer permitted? XKOAD CHAR 1 0
X Yes
NULL No
XKOAK Indicator: Are postings to vendor permitted? XKOAK CHAR 1 0
X Yes
NULL No
XKOAM Indicator: Are postings to material account permitted? XKOAM CHAR 1 0
X Yes
NULL No
XKOAS Indicator: Are postings to G/L account permitted? XKOAS CHAR 1 0
X Yes
NULL No
XNMRL Document Type Relevant for Official Numbering J_1ANUMREL CHAR 1 0
X Yes
NULL No
XAUSG Self-Issued Document J_1ASELFIS CHAR 1 0
X Yes
NULL No
XDTCH Check Posting Date when Issuing Official Document Number J_1ADATCHK CHAR 1 0
X Yes
NULL No
BLKLS Document Class J_1ADOCCL_ J_1ADOCCLS CHAR 1 0
XROLLUP Indicator: Document type allowed for rollup G_DOCTY_ROLLUP CHAR 1 0
X Yes
NULL No
XPLAN Indicator: Document type allowed for planning G_DOCTY_PLAN CHAR 1 0
X Yes
NULL No
XALLOCACT Indicator: Document type allowed for actual allocation G_DOCTY_ALLOC_ACT CHAR 1 0
X Yes
NULL No
XALLOCPLAN Indicator: Document type allowed for plan allocation G_DOCTY_ALLOC_PLAN CHAR 1 0
X Yes
NULL No
X_PP_PROCESS Indicator: Exchange rate diffs partial payments by period X_PP_PROCESS CHAR 1 0
X Yes
NULL No
XKURSX Indicator: Market Data Exchange Rate X_FXR_RATEX CHAR 1 0
X Yes
NULL No
XPOSACC Indicator: Allow Posting to Position or Equivalent Accounts X_MCA_POSACC CHAR 1 0
X Yes
NULL No
XUACPA Accounting Principle Assignment Is Unique in Document XUACPA CHAR 1 0
X Yes
NULL No
XMREF2 Long Invoice Reference Required XMREF2 CHAR 1 0
X Yes
NULL No

T003 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T003 BLKLS T003 MANDT J_1ADOCCLS Official document class for Argentina MANDT
T003 BLKLS T003 BLKLS J_1ADOCCLS Official document class for Argentina J_1ACOCCLS
T003 KURST T003 MANDT TCURV Exchange rate types for currency translation MANDT
T003 KURST T003 KURST TCURV Exchange rate types for currency translation KURST
T003 MANDT T003 MANDT T000 Clients MANDT
T003 RECIC T003 RECIC T8JW Internal Recovery Indicator RECID
T003 RECIC T003 MANDT T8JW Internal Recovery Indicator MANDT
T003 RECID T003 MANDT T8JW Internal Recovery Indicator MANDT
T003 RECID T003 RECID T8JW Internal Recovery Indicator RECID
T003 STBLA T003 MANDT T003 Document Types MANDT
T003 STBLA T003 STBLA T003 Document Types BLART