DOCTYPE in GLO_T_CA_BOPRULE
Document Type (DE: Belegart)
DOCTYPE is a field in SAP table GLO_T_CA_BOPRULE (Balance of Payments - Form Item Rule). It represents "Document Type". Data element: BLART_KK. Available in 1 CDS view(s) as CADocumentType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | BLART_KK |
| Key Field | No |
CDS Views & Technical Names (1)
GLO_T_CA_BOPRULE.DOCTYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CADocumentType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BOPContractAccountFormRule | direct | BASIC | BOP FICA Form Item Rule |
Other Tables with Field DOCTYPE (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_SI_GRP | /ACCGO/E_FEE_DOCTYPE | KEY | Separate Invoices Group |
| /ACCGO/T_SNPFEE | /ACCGO/E_FEE_DOCTYPE | KEY | Contract Header |
| /SCWM/T333 | /SCWM/DE_DOCTYPE | Warehouse Process Type | |
| BDGT_D_DOC_HDR | BDGT_DOCTYPE | Budget document | |
| BDGT_HD_DOCTYPE | BDGT_DOCTYPE | KEY | Budget transfer document type |
| BDGT_HD_DOCTYPET | BDGT_DOCTYPE | KEY | Budget transfer document type text |
| DFKKINVDOC_LOG | INVDOC_DOCTYPE_KK | Protokoll der Fakturierungsläufe | |
| FAP_PFDOCTYPET | FAP_DISPPROCFLOW_DOCTYPE | KEY | AP Process Flow Document Text |
| FMBH | BUED_DOCTYPE | Funds management budget header (entry documents) | |
| FMEDDOCTYPE | BUED_DOCTYPE | KEY | FM Budgeterfassungsbelegart |
| FMEDDOCTYPET | BUED_DOCTYPE | KEY | Text FM Erfassungsbelegart |
| GLO_T_BOPRULE | FARP_BLART | Balance of Payments - Form Item Rule | |
| OIJPEG | OIJ_DOCTYPE | KEY | TSW: Pegging of scheduled movements |
| OIKLIDR | OIK_DOCTYP | KEY | TD - TAS Reference Table |
| TFK2600 | DOCTYPE_KK | KEY | Belegnummernvergabe: Belegarten |
| TFK2600T | DOCTYPE_KK | KEY | Belegnummernvergabe: Bezeichnung der Belegart |
| TFMCA_FPF_FBT | DOCTYPE_KK | Form Bundle Type | |
| TFMCA_REVTYPE | DOCTYPE_KK | Einnahmearten |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA