T003 table in SAP ERP or S/4HANA stores Document Types data. There are total 39 fields in T003 table. The Document Types table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of T003 table. It is in Financial Accounting General Services ‘Basis’ (FBASCORE) ABAP package and is part of the Financial Accounting (FI) module.
SAP T003 Table Fields
Following is the list of fields that are available in SAP T003 table. The primary key fields of Document Types table in SAP are MANDT (Client), BLART (Document Type).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT(3) |
| BLART | Document Type | BLART | CHAR(2) | |
| NUMKR | Number range | NUMKR | CHAR(2) | |
| KOARS | Account Types Allowed | KOARS_003 | CHAR(5) | |
| STBLA | Document Type | STBLA_003 | T003 | CHAR(2) |
| XNETB | Indicator: Document posted net ? | XNETB | CHAR(1) | |
| XRVUP | Indicator: Posting from SAP Billing Document? | XRVUP | CHAR(1) | |
| XSYBL | Indicator: Document Type Can Only Be Used in Batch Input | XSYBL | CHAR(1) | |
| XVORK | Indicator: Document Type for Initial Account Assignment? | XVORK | CHAR(1) | |
| XKKPR | Indicator: Only One Customer/Vendor Allowed | XKKPR | CHAR(1) | |
| XGSUB | Inter-Company Posting | XGSUB | CHAR(1) | |
| XMGES | Indicator: Trading Partner Can Be Entered Manually | XMGES | CHAR(1) | |
| BRGRU | Authorization Group | BRGRU | * | CHAR(4) |
| RECID | Debit Recovery Indicator | JV_RECINDD | T8JW | CHAR(2) |
| RECIC | Recovery Indicator Credit | JV_RECINDC | T8JW | CHAR(2) |
| XMTXT | Indicator: Document Header Text | XMTXT | CHAR(1) | |
| XMREF | Indicator: Reference Number | XMREF | CHAR(1) | |
| XNGBK | Indicator: Document Type for Posting Subsequent Adjustment | XNGBK | CHAR(1) | |
| KURST | Exchange Rate Type for Determining the Proposed Rate | KURST_003 | TCURV | CHAR(4) |
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | CHAR(1) | |
| XKOAA | Indicator: Are Postings to Assets Permitted? | XKOAA | CHAR(1) | |
| XKOAD | Indicator: Are Postings to Customer Permitted? | XKOAD | CHAR(1) | |
| XKOAK | Indicator: Are Postings to Vendor Permitted? | XKOAK | CHAR(1) | |
| XKOAM | Indicator: Are Postings to Material Account Permitted? | XKOAM | CHAR(1) | |
| XKOAS | Indicator: Are Postings to G/L Account Permitted? | XKOAS | CHAR(1) | |
| XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | CHAR(1) | |
| XAUSG | Self-Issued Document | J_1ASELFIS | CHAR(1) | |
| XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | CHAR(1) | |
| BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR(1) |
| XROLLUP | Indicator: Document Type Allowed for Rollup | G_DOCTY_ROLLUP | CHAR(1) | |
| XPLAN | Indicator: Document Type Allowed for Planning | G_DOCTY_PLAN | CHAR(1) | |
| XALLOCACT | Indicator: Document Type Allowed for Actual Allocation | G_DOCTY_ALLOC_ACT | CHAR(1) | |
| XALLOCPLAN | Indicator: Document Type Allowed for Plan Allocation | G_DOCTY_ALLOC_PLAN | CHAR(1) | |
| X_PP_PROCESS | Indicator: Exchange Rate Diffs Partial Payments by Period | X_PP_PROCESS | CHAR(1) | |
| XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | CHAR(1) | |
| XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | CHAR(1) | |
| XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | CHAR(1) | |
| XKOASECC | Indicator: Are postings to secondary costs permitted? | XKOASECC | CHAR(1) | |
| XMREF2 | Long Invoice Reference Required | XMREF2 | CHAR(1) |
