BLART_KK Field in SAP | Document Type Data Element using tables

BLART_KK is a data element in SAP used for storing Document Type data in table fields. Here is it basic details and list of tables using this BLART_KK field in SAP.

Data Element : BLART_KK
Description : Document Type
Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BLART_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFKCRPO	Clarification Worklist Credit
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKORDERAPPROVE	Requests to be Approved
DFKKORDTYP	Request Category
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKSAFTINV_RULE	SAF-T source document extraction rule
DFKKWOH	Write-Off History
DFKKWOHTMP	Temporary Write-Off History
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCA_CRPA	Approval List for Document Changes
EWM_DEFAULTS	MAU: Define Default Values for Selection Fields
FKK042ZA	Work table for country payment methods (data in TFK042ZA)
FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements
IBROSTMDFLT	ISCD: Broker Report - Default Values Per Item Category
IBROSTMP	ISCD: Broker Report - Item Data
IST_EBS_TOI_SYST	Document Transfer from External System : Agreements
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
TCMAC06D	Derivation of ISR Scenario Related Data
TFK003	Document types
TFK003B	Parallel number ranges for FI-CA documents
TFK003D	Parallel Number Ranges for Individual Postings
TFK003T	Document types
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK044A	Foreign Currency Valuation Methods
TFK100A	General Settings for Cash Payments
TFK2617	Discounts/Surcharges
TFKKORDERAPPROVE	Settings for Approval of Requests
TFK_CRPO	Credit Processing: Customizing ID Credit
TFK_EXTDOC	Document Type for Official Document Number
TFK_EXTDOC_AR	Official Document Number Data for Argentina
TFK_EXTDOC_IT1	Official Document Number Data Italy
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements
TFK_SEC	General settings for security deposits
TIBRDEFAULTS	Broker Collections - Default Values for Broker Report
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type
TKKVBL2TP	Conversion of Doc Type to Item Cat
TKKVBLART	Document Type Control
TKKVBLARTS	Field Status Control - Doc Type
TKKVBLARTT	Text Table for Document Type Control
TKKVBLERM	Conversion Table Data Medium Item in Doc Type
TKKV_REPCL_IT	Money Laundering Law Reporting: Ins. Types Subj. to Rptg
TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKFKO	Doc Header Posting Data Interface
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVSCPOS	Bill Scheduling: Scheduling Item