BLART in DFKKOP

Table Field BLART_KK

Document Type (DE: Belegart)

BLART is a field in SAP table DFKKOP (Items in contract account document). It represents "Document Type". Data element: BLART_KK. Available in 45 CDS view(s) as CADocumentType, AccountingDocumentType.

Business Meaning

Description (EN)Document Type
Beschreibung (DE)Belegart
Data ElementBLART_KK
Key FieldNo

CDS Views & Technical Names (45)

DFKKOP.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 (42 views)

Document Type

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
C_PL_CAExcessDelRepLogItm via 2 level CONSUMPTION
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
P_BOPFICA_BP_ITEM_1 via 2 level COMPOSITE FICA BP Item 1
P_CAStRpBPTaxItem via 2 level COMPOSITE
P_CAStRpClrTaxItem via 2 level COMPOSITE
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE
P_GR_CADocJournalLogItm via 2 level CONSUMPTION
P_GR_DocJournalBPItem via 2 level CONSUMPTION
P_IL_CAGenLdgrAmountBPItem via 2 level COMPOSITE
P_NO_CADocumentBPItem via 2 level COMPOSITE
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_NO_StRpCACustomerLineItem via 3 levels COMPOSITE Data source for NO Cust Line Item
P_BE_AnnSlsListCA via 3 levels CONSUMPTION
P_CAStRpTaxItemWithSrcDoc via 3 levels COMPOSITE
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_NO_CACustomerLineItem via 4 levels COMPOSITE Norway Customer Line Item Report
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
P_CAStRpTaxItemWithSrcDoc1 via 4 levels COMPOSITE
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CAStRpTaxItem via 5 levels COMPOSITE FICA Tax Item list
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
I_CAStRpTaxItemTrnsfdToGenLdgr via 6 levels COMPOSITE FICA Tax item transferred to FI

AccountingDocumentType (3 views)

ViewAccessVDMReleaseDescription
I_SAFTHeaderCA via 3 levels COMPOSITE SAF-T FI-CA Header
P_BE_DomesticSalesListFica via 3 levels CONSUMPTION Domestic Sales List FICA view for BE
P_BE_ANNSLSLISTCANOTXGRPBPITEM via 4 levels CONSUMPTION

Other Tables with Field BLART (50+)

TableData ElementKeyDescription
/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 BLART_KK Header Data in Open Item Accounting Document
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_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)

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