BLART in DFKKKO
Document Type (DE: Belegart)
BLART is a field in SAP table DFKKKO (Header Data in Open Item Accounting Document). It represents "Document Type". Data element: BLART_KK. Available in 64 CDS view(s) as CADocumentType, AccountingDocumentType, JournalEntryType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | BLART_KK |
| Key Field | No |
CDS Views & Technical Names (64)
DFKKKO.BLART is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CADocumentType
(60 views)
Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocument | direct | BASIC | Contract Accounting Document | |
| C_CAPaymentRunSearch | via 2 level | CONSUMPTION | Zahlungen im Zahllauf suchen | |
| I_CADocumentCube | via 2 level | COMPOSITE | Contract Accounting Document - Cube | |
| I_CADocumentHeader | via 2 level | BASIC | Contract Accounting Document | |
| I_CAWriteOffDocument | via 2 level | COMPOSITE | Contract Accounting Write Off Document | |
| P_BOPFICA_BP_ITEM_2 | via 2 level | COMPOSITE | FI-CA BP Item 2 | |
| P_BOPFICA_BP_ITEM_2_OG | via 2 level | COMPOSITE | ||
| P_BOPFICA_BP_ITEM_2_REV | via 2 level | COMPOSITE | ||
| P_CATransferredDocumentHeader | via 2 level | COMPOSITE | ||
| P_ContrAcctgBPItmPostdClrdRvsd | via 2 level | COMPOSITE | ||
| P_ContrAcctgGLItem | via 2 level | COMPOSITE | ||
| P_LU_SAFTContractAccBPItem1 | via 2 level | COMPOSITE | ||
| P_LU_SAFTContractAccBPItemCust | via 2 level | COMPOSITE | ||
| P_LU_SAFTContractAccGenLedItm1 | via 2 level | COMPOSITE | ||
| P_PT_CADocItmAnnex | via 2 level | CONSUMPTION | Contract Accounting Document Item for Portugal Annex O | |
| P_RO_SAFTCActgDocumentSrc0 | via 2 level | CONSUMPTION | ||
| P_SK_CADocumentSourceBase | via 2 level | COMPOSITE | ||
| R_CADocumentTP | via 2 level | TRANSACTIONAL | Contract Accounting Document - TP | |
| A_CADocumentHeader | via 3 levels | CONSUMPTION | Contract Accounting Document | |
| C_CADocumentHeaderValueHelp | via 3 levels | CONSUMPTION | Belegnummer | |
| C_CADocumentReversal | via 3 levels | CONSUMPTION | Reverse Document | |
| C_CADocumentTP | via 3 levels | CONSUMPTION | Document | |
| C_CAPaytRunSrchPaymentOrder | via 3 levels | CONSUMPTION | Zahlungsauftrag | |
| C_CAReturnPaymentDocumentVH | via 3 levels | CONSUMPTION | Payment Document auf Return Wertehilfer | |
| ESH_N_CADOCUMENTHEADER | via 3 levels | |||
| I_CAClarificationDocumentVH | via 3 levels | COMPOSITE | Value Help for Clarification Document | |
| I_CADocumentTP | via 3 levels | TRANSACTIONAL | Document Header - TP | |
| I_CAInterestNoticeHeader | via 3 levels | COMPOSITE | View for Interest Notice Header Data | |
| I_CAReturnDocumentValueHelp | via 3 levels | COMPOSITE | Return Document Wertehilfer | |
| I_CAReversalDocumentVH | via 3 levels | COMPOSITE | Reversal Document | |
| I_CAReversedDocumentVH | via 3 levels | COMPOSITE | Reversed Document | |
| I_CAWriteOffDocumentVH | via 3 levels | COMPOSITE | Ausbuchungsbeleg | |
| P_BOPFICA_BP_RESULT | via 3 levels | COMPOSITE | FI-CA BP Result | |
| P_BOPFICA_GL_ITEM | via 3 levels | COMPOSITE | FI-CA GL Item | |
| P_ContractAccountingLineItem | via 3 levels | CONSUMPTION | Items in Contract Accounting document | |
| P_GR_CADocJournalBasic | via 3 levels | CONSUMPTION | ||
| P_IL_CATransferredDocBPItem | via 3 levels | COMPOSITE | ||
| P_PT_CAPrepForUnion | via 3 levels | CONSUMPTION | CA Document Preperation for Union for Portugal Annex O | |
| P_RO_SAFTCActgDocumentSrc | via 3 levels | CONSUMPTION | ||
| P_SK_CADocumentSource | via 3 levels | COMPOSITE | ||
| R_CAWriteOffTP | via 3 levels | TRANSACTIONAL | Contract Accounting Write Off | |
| R_LU_SAFTContractAcctItem2 | via 3 levels | COMPOSITE | SAFT LU Contract Account Item 2 | |
| ESH_S_CADOCUMENTHEADER | via 4 levels | |||
| P_BOPFICA_GL_RESULT | via 4 levels | COMPOSITE | FI-CA GL Result | |
| P_GR_CADocJournalItem | via 4 levels | CONSUMPTION | ||
| P_LU_SAFTContractAccEntityItm | via 4 levels | COMPOSITE | ||
| P_BOPRevnCostItemToFormItemU | via 5 levels | COMPOSITE | ||
| P_GR_CADocumentJournal | via 5 levels | CONSUMPTION | ||
| P_LU_SAFTContractAccJournal | via 5 levels | COMPOSITE | ||
| C_GR_StRpCADocumentJournalC | via 6 levels | CONSUMPTION | Greece Journal Document - Cube | |
| I_BOPRevnCostItmToFormItemC | via 6 levels | COMPOSITE | Revn Cost Item to BOP Form Item - Cube | |
| C_AT_BalanceOfPaymentsItemQ | via 7 levels | CONSUMPTION | Journal Entry Item To BOP Form Item Query | |
| C_BE_BoPF01MERCube | via 7 levels | CONSUMPTION | BOP Reporting Belgium - F01MER Format | |
| C_BE_BOPRevnCostWthCrrtnItmC | via 7 levels | CONSUMPTION | BE BOP Revn Cost Item With Corrections - Cube | |
| C_BOPRevnCostItmToFormItemQ | via 7 levels | CONSUMPTION | Revn Cost Item to BOP Form Item - Query | |
| C_CH_BOPRevnCostWthMetaDataC | via 7 levels | CONSUMPTION | CH BOP Item With ToC Meta Data - Cube | |
| C_NL_BOPItemQuery | via 7 levels | CONSUMPTION | Journal Entry Item BOP Form Query | |
| C_BE_BoPF01MERQry | via 8 levels | CONSUMPTION | BOP Reporting Belgium - F01MER Format | |
| C_BE_BOPRevnCostWthCrrtnItmQ | via 8 levels | CONSUMPTION | BE BOP Revn Cost Item With Corrections - Query | |
| C_CH_BOPRevnCostWthMetaDataQ | via 8 levels | CONSUMPTION | CH BOP Item With ToC Meta Data - Query |
AccountingDocumentType
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BE_ANNSLSLISTCANOTXGRPRVSL | via 2 level | CONSUMPTION | ||
| P_BE_DomesticSalesListFica | via 2 level | CONSUMPTION | Domestic Sales List FICA view for BE |
JournalEntryType
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_LU_SAFTContractAcctEntity | via 5 levels | COMPOSITE | SAFT LU Contract Account Entity | |
| R_LU_SAFTContractAccJournal2 | via 6 levels | COMPOSITE | SAFT LU Contract Account Journal 2 |
Other Tables with Field BLART (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCDOCMFI | BLART | KEY | SAF-T RO: SAF-T Document Type to FI |
| /CEECV/ROCDOCPAY | BLART | KEY | SAF-T RO: SAF-T Document Type for Payments |
| /CEECV/ROCINVTPM | BLART | KEY | SAF-T RO: Invoice type Mapping |
| /CEECV/ROCMVTPMP | BLART | KEY | SAF-T RO: Movement type mapping |
| /PF1/DB_ITEM_FI | BLART | FI Data | |
| ACDOCA | BLART | Universal Journal Entry Line Items | |
| ACDOCD | BLART | Universal Journal: Aged Details | |
| ACDOCTEMP | BLART | Universal Journal: Temporary Data | |
| ACES_POSTING | BLART | GTT for Accruals Posting | |
| ALLOC_RUN_RES | BLART | Allocation run result | |
| BGSAFT_DOCTYPEPA | BLART | KEY | SAF-T BG: SAF-T Document Type for Payments |
| BKPF | BLART | Accounting Document Header | |
| BSAD | BLART | Generated Table for View | |
| BSAD_BCK | BLART | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | BLART | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | BLART | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSID | BLART | Generated Table for View | |
| BSIK | BLART | Generated Table for View | |
| CADE_JRNLMAPPG | BLART | KEY | Journal Entry Mapping for CADE |
| CFIN_AV_SI_ROOT | BLART | Supplier Invoice: Header Data | |
| CFIN_IDX_ACDOC | BLART | Central Finance: AIF Index Table for Accounting Documents | |
| COBK | CO_REFBA | CO Object: Document Header | |
| COVPR | CO_REFBA | Generated Table for View | |
| CTE_D_FIN_T_ITEM | BLART | Target Item mapping table | |
| DFKKKO_SHORT | BLART_KK | Header Data for Contract Accounting Document - Extracts | |
| DFKKMKO | BLART_KK | Header data for sample contract accounting document | |
| DFKKMOP | BLART_KK | Items in contract account document | |
| DFKKODNREP | BLART_KK | Official Document Number for Reporting | |
| DFKKOP | BLART_KK | Items in contract account document | |
| DFKKOP_LISTP | BLART_KK | FI-CA: Open Item List (Items) | |
| DFKKORDER | BLART | Requests: Header Data | |
| DFKKREP01 | BLART_KK | Data for Sales Lists (Belgium) | |
| DFKKRK | BLART_KK | Returns lot: Header data | |
| DFKKRP | BLART_KK | Returns Lot: Payment Data | |
| DFKKWOH | BLART_KK | Write-Off History | |
| DFKKWRTOFF_WF | BLART_KK | FI-CA Data for Write-Off in Workflow | |
| DFKKZK | BLART_KK | Payment lot: Header data | |
| DFKKZP | BLART_KK | Payment lot: Data for payment | |
| DPAYP | BLART_KK | Payment program - data on paid item | |
| EBKPF | BLART | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EDOESSII_SDOC | EDOC_ESSII_SOURCE_DOCTYPE | eDocument Spain SII Single Document | |
| EDOESVF_SDOC | EDOC_ES_VF_SOURCE_DOCTYPE | Spain Veri*Factu : VeriFactu Single Document | |
| EXT_TAX_HEADER | BLART | External Tax Header for Statutory Reporting | |
| FAGLBSAS_BCK | BLART | Accounting: Secondary index for G/L accounts (cleared items) | |
| FDC_D_DFT_AC_HDR | FIS_BLART | Draft persistence of AccDocHdr | |
| FGL_BCF_PRE | BLART | Balance Carry Forward Preview Data | |
| FIAR_DTYP_CATG | BLART | KEY | Document type category for Import of Services (Argentina) |
| FIBGVAT_FIDOCTYP | BLART | KEY | BG VAT - Document attributes for FI documents |
| FICLC_VTYP_MAP | BLART | KEY | Document Type and Voucher Type(SII) Assignment |
| FIESSII_DOCTYPE | BLART | KEY | Document Types for VAT Register Books with SII (Spain) |
Showing the first 50 tables. Search all occurrences →
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