Financial Document Types - Cockpit
In ScopeTechnical: T003 | ID: SAP-FI-T003-FINANCIAL_DOCUMENT_TYPES
Defines the classification rules for every financial posting in SAP, governing which account types can be used, which number range supplies document numbers, and how reversals behave. Document types are…
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- SAP Source System (transport)Configuration WorkbookFinance Design Document
Classification
- Information Type
- Configuration
- Object Type
- cockpit
Target Structure
- Load Approach
- Excel
- Target Objects
- T003
Field Definitions(38)
Rules & Considerations(55)
Sample Load Data(3)
| _scenario | T003.BLARTRPK | T003.NUMKRR | XNOG | BLART | BLKLS | BRGRU | KOARS | KURST | NUMKR | RECIC | RECID | STBLA | XAUSG | XDTCH | XGSUB | XKKPR | XKOAA | XKOAD | XKOAK | XKOAM | XKOAS | XMGES | XMREF | XMTXT | XNEGP | XNETB | XNGBK | XNMRL | XPLAN | XRVUP | XSYBL | XVORK | XKURSX | XMREF2 | XUACPA | XPOSACC | XROLLUP | XALLOCACT | T003.BLKLS | T003.BRGRU | T003.KOARS | T003.KURST | T003.RECIC | T003.RECID | T003.STBLA | T003.XAUSG | T003.XDTCH | T003.XGSUB | T003.XKKPR | T003.XKOAA | T003.XKOAD | T003.XKOAK | T003.XKOAM | T003.XKOAS | T003.XMGES | T003.XMREF | T003.XMTXT | T003.XNEGP | T003.XNETB | T003.XNGBK | T003.XNMRL | T003.XPLAN | T003.XRVUP | T003.XSYBL | T003.XVORK | XALLOCPLAN | T003.XKURSX | T003.XMREF2 | T003.XUACPA | T003.XPOSACC | T003.XROLLUP | X_PP_PROCESS | T003.XALLOCACT | T003.XALLOCPLAN | T003.X_PP_PROCESS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | KR | 0199 | X | KR | IN | ZB01 | KS | M | 0199 | X | X | KA | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | IN | ZB01 | KS | M | X | X | KA | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
Example values from field definitions
- T003.BLARTRPK
- KR
- T003.NUMKRR
- 0199
- XNOG
- X
- BLART
- KR
- BLKLS
- IN
- BRGRU
- ZB01
- KOARS
- KS
- KURST
- M
- NUMKR
- 0199
- RECIC
- X
- RECID
- X
- STBLA
- KA
- XAUSG
- X
- XDTCH
- X
- XGSUB
- X
- XKKPR
- X
- XKOAA
- X
- XKOAD
- X
- XKOAK
- X
- XKOAM
- X
- XKOAS
- X
- XMGES
- X
- XMREF
- X
- XMTXT
- X
- XNEGP
- X
- XNETB
- X
- XNGBK
- X
- XNMRL
- X
- XPLAN
- X
- XRVUP
- X
- XSYBL
- X
- XVORK
- X
- XKURSX
- X
- XMREF2
- X
- XUACPA
- X
- XPOSACC
- X
- XROLLUP
- X
- XALLOCACT
- X
- T003.BLKLS
- IN
- T003.BRGRU
- ZB01
- T003.KOARS
- KS
- T003.KURST
- M
- T003.RECIC
- X
- T003.RECID
- X
- T003.STBLA
- KA
- T003.XAUSG
- X
- T003.XDTCH
- X
- T003.XGSUB
- X
- T003.XKKPR
- X
- T003.XKOAA
- X
- T003.XKOAD
- X
- T003.XKOAK
- X
- T003.XKOAM
- X
- T003.XKOAS
- X
- T003.XMGES
- X
- T003.XMREF
- X
- T003.XMTXT
- X
- T003.XNEGP
- X
- T003.XNETB
- X
- T003.XNGBK
- X
- T003.XNMRL
- X
- T003.XPLAN
- X
- T003.XRVUP
- X
- T003.XSYBL
- X
- T003.XVORK
- X
- XALLOCPLAN
- X
- T003.XKURSX
- X
- T003.XMREF2
- X
- T003.XUACPA
- X
- T003.XPOSACC
- X
- T003.XROLLUP
- X
- X_PP_PROCESS
- X
- T003.XALLOCACT
- X
- T003.XALLOCPLAN
- X
- T003.X_PP_PROCESS
- X
Rule Validation Summary
- Source Rule Count
- 55
- Governed Rule Count
- 55