T003 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Document Types data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T003. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T003 — Meta Data

Description: Document Types
Main Category: FI
Sub Category: Financial Accounting
Table type: Transparent Table (TRANSP)

T003 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BLART Document Type X CHAR 2
    3 .INCLUDE 0
    4 NUMKR Number Range CHAR 2
    5 KOARS Account Types Allowed CHAR 5
    6 STBLA Document Type CHAR 2 T003
    7 XNETB Indicator: Document Posted Net ? CHAR 1
    8 XRVUP Indicator: Posting from SAP billing document ? CHAR 1
    9 XSYBL Indicator: Document type can only be used in batch input CHAR 1
    10 XVORK Indicator: Document type for initial account assignment ? CHAR 1
    11 XKKPR Indicator: Only one customer/vendor allowed CHAR 1
    12 XGSUB Inter-company posting CHAR 1
    13 XMGES Indicator: Trading partner can be entered manually CHAR 1
    14 BRGRU Authorization Group CHAR 4 *
    15 RECID Recovery Indicator CHAR 2 T8JW
    16 RECIC Recovery Indicator Credit CHAR 2 T8JW
    17 XMTXT Indicator: Document header text CHAR 1
    18 XMREF Indicator: Reference number CHAR 1
    19 XNGBK Indicator: Document type for posting subsequent adjustment CHAR 1
    20 KURST Exch. Rate Type CHAR 4 TCURV
    21 XNEGP Negative pstng CHAR 1
    22 XKOAA Indicator: Are postings to assets permitted? CHAR 1
    23 XKOAD Indicator: Are postings to customer permitted? CHAR 1
    24 XKOAK Indicator: Are postings to vendor permitted? CHAR 1
    25 XKOAM Indicator: Are postings to material account permitted? CHAR 1
    26 XKOAS Indicator: Are postings to G/L account permitted? CHAR 1
    27 XNMRL Document Type Relevant for Official Numbering CHAR 1
    28 XAUSG Self-Issued Document CHAR 1
    29 XDTCH Check Posting Date when Issuing Official Document Number CHAR 1
    30 BLKLS Document Class CHAR 1 J_1ADOCCLS
    31 XROLLUP Indicator: Document type allowed for rollup CHAR 1
    32 XPLAN Time dependency possible CHAR 1
    33 XALLOCACT Indicator: Document type allowed for actual allocation CHAR 1
    34 XALLOCPLAN Indicator: Document type allowed for plan allocation CHAR 1
    35 X_PP_PROCESS Indicator: Exchange rate diffs partial payments by period CHAR 1
    36 XKURSX Indicator: Market Data Exchange Rate CHAR 1
    37 XPOSACC Indicator: Allow Posting to Position or Equivalent Accounts CHAR 1
    38 XUACPA Accounting Principle Assignment Is Unique in Document CHAR 1
    40 .INCLU--AP 0
    41 XMREF2 Long Invoice Reference Required CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on T003

Related Tables

TABLE Description Functional Area
T001 Company Codes FI - Financial Accounting
BSEG Accounting Document Segment FI - Financial Accounting
T005 Countries Basis - Address Management/Business Address
LFB1 Vendor Master (Company Code) FI - Financial Accounting
T009 Fiscal Year Variants - Service functions for fiscal year versions
T007A Tax Keys FI - Financial Accounting
T004 Directory of Charts of Accounts FI - Financial Accounting

Transaction Codes for SAP Table T003

TCODE Description Functional Area
OBA7 C FI maintain table T003 FI - Basic Functions
CEPC Display Table CEPC EC - Profit Center Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
SE16 Data Browser Basis - Workbench Utilities
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting
MIGO Goods Movement MM - Inventory Management

FMs for SAP Table T003

FM Description Functional Area
BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_ACC_DOCUMENT_CHECK Accounting: Check Accounting - Accounting Interface
F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance

ABAP Reports for SAP Table T003

ABAP REPORT Description Functional Area
RFBIBL00 Batch Input Documents FI - Financial Accounting
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
SAPLSGUI Graphical User Interface
SAPFSPOR SAP Portal Support Cross Application - Cross-Application Components
SAPMSSYD Screen Exits Basis - Syntax, Compiler, Runtime
SAPF100 Foreign Currency Valuation FI - Financial Accounting
RFSUMB00 Year-End Postings FI - Basic Functions

Authorization Objects for SAP Table T003

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_BUK Accounting Document: Authorization for Company Codes
M_MATE_STA Material Master: Maintenance Statuses
S_TCODE Transaction Code Check at Transaction Start
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
P_ORGIN HR: Master Data