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 |
Possible values
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| XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | CHAR | 1 | 0 |
Possible values
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| XSYBL | Indicator: Document type can only be used in batch input | XSYBL | CHAR | 1 | 0 |
Possible values
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| XVORK | Indicator: Document type for initial account assignment ? | XVORK | CHAR | 1 | 0 |
Possible values
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| XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | CHAR | 1 | 0 |
Possible values
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| XGSUB | Inter-company posting | XGSUB | CHAR | 1 | 0 |
Possible values
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| XMGES | Indicator: Trading partner can be entered manually | XMGES | CHAR | 1 | 0 |
Possible values
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| 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 |
Possible values
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| XMREF | Indicator: Reference number | XMREF | CHAR | 1 | 0 |
Possible values
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| XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | CHAR | 1 | 0 |
Possible values
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| 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 |
Possible values
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| XKOAA | Indicator: Are postings to assets permitted? | XKOAA | CHAR | 1 | 0 |
Possible values
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| XKOAD | Indicator: Are postings to customer permitted? | XKOAD | CHAR | 1 | 0 |
Possible values
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| XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | CHAR | 1 | 0 |
Possible values
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| XKOAM | Indicator: Are postings to material account permitted? | XKOAM | CHAR | 1 | 0 |
Possible values
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| XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | CHAR | 1 | 0 |
Possible values
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| XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | CHAR | 1 | 0 |
Possible values
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| XAUSG | Self-Issued Document | J_1ASELFIS | CHAR | 1 | 0 |
Possible values
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| XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | CHAR | 1 | 0 |
Possible values
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| BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 1 | 0 | ||||||
| XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | CHAR | 1 | 0 |
Possible values
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| XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | CHAR | 1 | 0 |
Possible values
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| XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | CHAR | 1 | 0 |
Possible values
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| XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | CHAR | 1 | 0 |
Possible values
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| X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | CHAR | 1 | 0 |
Possible values
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| XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | CHAR | 1 | 0 |
Possible values
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| XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | CHAR | 1 | 0 |
Possible values
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| XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | CHAR | 1 | 0 |
Possible values
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| XMREF2 | Long Invoice Reference Required | XMREF2 | CHAR | 1 | 0 |
Possible values
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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 | MANDT | T8JW | Internal Recovery Indicator | MANDT |
| T003 | RECIC | T003 | RECIC | T8JW | Internal Recovery Indicator | RECID |
| 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 |
