BLART Field in SAP | Document type Data Element using tables

BLART 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 field in SAP.

Data Element : BLART
Description : Document type
Data Type :CHAR

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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 Field

Table	Note
ACCRCUST	Accrual/Deferral Profile
ACCTIT	Compressed Data from FI/CO Document
ACESLN0000002	Ableitungsregel:Belegart
ACESLN1000001	Derivation Rule: Document Type
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
BBP_DOCTYPE_FAV	User-Specific Favorites for Permitted Document Types
BBP_PCIAC	Accounting Data for Procurement Card Company
BBP_RBKP	Document Header: Invoice Receipt
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BSACC_HIST_CUST	General Settings for Account History
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSFI_ACSFI	Account Assignment of Stt.Types for FI Settlement System
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header
CACSNO_NO_ACSFI	Account Assignments Notification Rules FI
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CNV_20000_MAPP	Mapping for the errneous table
COER	Sales Order Value Revenue
CON_FIN_TDOCTYPE	Assignment of Document Type to Business Transaction Category
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EQSE	Serial Number Records
ES340_OPRKEY	Operation Key in Model - 340
EWUCUSA2	EMU conversion: Document type and posting key
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_ALE_CNTRPRO	Single Doc. and Summary Doc. Transfer: Central Processes
FAGL_BELNR_LD	Document Types for Entry View in a Ledger
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_DOCNR_LD	Document Types for General Ledger View in a Ledger
FAGL_VAL_LOG	Validation of Document Splitting: Log
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FERC_D2	Documents per sender and account
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_MFI	SAFT : Manual FI Invoices
FILA_GF_ITEMDATA	Process Data
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)
FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation
FM01A	FM area control records
FM2BLTR1	FM2BL - Define on FM area level
FMBGABLART	Definition of Document Type for Adjustment Document
FMBGADTTRANS	Document Types for Postings in PCO
FMBLBASIC	Budgetary Ledger Basic Settings
FMBLEXTIN	Substitute BL Doc Types for Invoices
FMBLFILTER_USER	Excludes a user going through BL core (only for testing)
FMBLREGCCO	Regularization per Fiscal Year and Compeny Code
FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key
FMEP	FI-FM Line Items
FMEUFCAT	Certifiable Document Types
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types
FMFGRC	Reason Codes for Invoices
FMFGRCT	Reason Code texts
FMFGT_IPACED	US Federal IPACed transaction information
FMFGT_IPACED_ID	US Federal IPACed transaction information
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process
FMFGT_IPCD_BLRT	IPACed Auto Doc Creation: Default fields for Invoice
FMFGT_SS02	Payment Statistical Sampling Process Rules
FMFG_BLART_EXCL	Document types excl. from BL source and posting type check
FMFG_DOCT_ADJ	Invoice Document types for adjustment delivered
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs
FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio
FMIFIHD	FI Header Table in Funds Management
FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )
FMKW6	Grace Period Rule for Public-Law Dunning Procedure
FMPY	IS-PS: Payment Transactions
FMREC	Steuerung des Quittungsdrucks
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMT003	Funds Management Flags for FI Document Type
FMUSFG_TSA	Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code
FOTRFDITM	VAT Refund Items
FPCL_ACC_PARA	Parameter for the Posting
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_TPRCCATP	MCA Variant specific Attributes of Process Categories
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDCN_DOCTYP	Assign Account Document Type for Vorcher Type
IDCN_DOCTYPE	Accounting Document Types (Golden Audit)
IDCN_TR_MAP	FI Document Types (Golden Audit)
IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes
IDES_SI	Assign Number Range for Self Invoices to Company Code
IDMX_DI_FIDCTP	Digital Invoice Mexico: Special FI Document Types (SAT)
IDPL_SI	Assign Number Range for Internal Invoices to Company Code
IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code
IDSAU_WT_NUMR	Assignment of number range to withholding report
IFMPDCUST	Payment Directive Settings
IFMPDPK	Payment Directives: Posting Keys
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail
ISJPSELECTION	Selection of line items for Invoice Summary
ISJPTAXADJUST	Tax Adjustment Postings
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
J_1ADISDOC	Configuration of automatic generation of discount documents
J_1ADTFS	Document type field status
J_1AWTH_TAX_DOC	Conditions per Document Type for Applying WithholdingTax
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)
J_1BIV02	Nota Fiscal type determination
J_1HVAT_OFF_NUM	VAT official numbering
J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes
J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India
J_1IPART2	Excise Part II details
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_1ITDS	Classic TDS - reference table
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RF_CORR_INV	Define Correction Invoices (Russia)
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes
J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal
J_3RF_TP_DOCTYPE	Document types relevant for company code
J_3RKAID	Activate Automatic Offsetting Account Determination
J_3RKKRS	Account correspondence line items
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties
J_7LC15	REA Data Filter: Document Types
MEV_C_GENCUST_MM	Period-End Valuation: General Customizing MM
MHND	Dunning Data
MKPF	Header: Material Document
MLITMB	Material valuation document row information
MWMKPF	Header Table for the Interface
MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account
MYSEG_EXTRACT	Document Segment: Material
NFALACP	IS-H: Case Accrual per Day
OIA10	Exchange - Netting document item
OIRECH	SSR PC: Clearing House table (IS-Oil SSR)
OIRECOMPACT	SSR PC: Complaint action
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type
PPDHD	Transfer to Accounting: Document Header
PSO36	Assignment Proposal FI Document Type to Request Category
PSO41	Assigning Request Category to Document Type
PSO42_BLART	Approve and Post Control Automatically (With BLART)
PSO52	Earmarked Funds Information for Standing Requests
PSO54	Posting Information Small Amounts
PSO55	Negative Posting in Requests
PSOBLAFST	Assigning Field Selection String -> Document Type
PSOKPF	Recurring Request Document Header
PSOWF2	Assigning Company Code, Document Type to Workflow Variant
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document
QALS	Inspection lot record
RBKP	Document Header: Invoice Receipt
REGUP	Processed items from payment program
RFIDPTAAV	Pro-Rata Asset Acquisition Value
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
SER03	Document Header for Serial Numbers for Goods Movements
SERI	Serial Numbers
SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document
T003	Document Types
T003A	Document Types for Posting with Clearing
T003B	Object Types for Early Entry in Financial Acctng
T003D	Document Types for Enjoy Transactions
T003S	Document Types for Storing Documents (Log. IV)
T003T	Document Type Texts
T003_FS	Document Types
T003_I	Document types
T007L_IT	Grouping Tax Balances Italy Black List