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