BLART in RBKP

Table Field BLART

Document Type (DE: Belegart)

BLART is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Document Type". Data element: BLART. Available in 25 CDS view(s) as AccountingDocumentType, blart, PPSPurgHistDocumentType.

Business Meaning

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

CDS Views & Technical Names (25)

RBKP.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.

AccountingDocumentType (20 views)

Document Type

ViewAccessVDMReleaseDescription
C_PurDocListInvoiceDetails direct CONSUMPTION
I_APProcFlwSuplrInvcAcctMaint direct BASIC Supplier Invoice Account Maintenance
I_SupplierInvoice direct BASIC Supplier Invoice
P_SUPPLIERINVOICEREFPO direct BASIC
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_DspDocFlwSuplrInvcVH via 2 level CONSUMPTION Supplier Invoices VH for DDF
C_SameUsrCrteSuplrProcInvc via 2 level CONSUMPTION Same User Create Supplier Manage Invoice
C_SSPSupplierInvoice via 2 level CONSUMPTION Self Service Procurement Supplier Invoice Document
ESH_N_INC_INVOICE via 2 level
I_EDCSupplierInvoiceRecords via 2 level BASIC EDC Supplier Invoice Records
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
P_ImportSupplierInvoice via 2 level BASIC
P_SUPPLIERINVOICEDATA via 2 level COMPOSITE
C_SupplierInvoiceOutpParam via 3 levels CONSUMPTION SI Parameters for Output Determination
ESH_S_INC_INVOICE via 3 levels
I_DuplicateSupplierInvoice via 3 levels COMPOSITE Suspicious Duplicate Supplier Invoices
I_EDCSupplierInvoiceTaxAuthChk via 3 levels BASIC EDC Supplier Inv Against Tax Authority
I_ImportSupplierInvoice via 3 levels BASIC Import Supplier Invoice List
C_ImportSupplierInvoice via 4 levels CONSUMPTION Import Supplier Invoice List

blart (4 views)

ViewAccessVDMReleaseDescription
V_WB2_RBKP_RSEG_1 direct Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 direct Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 direct Business Volume Supplier Invoice -RBCO
view_iv_head_p direct Header Related Data of Invoice Verification Doc.

PPSPurgHistDocumentType (1 view)

ViewAccessVDMReleaseDescription
I_PPS_SupplierInvoice direct BASIC Extended PO history RBKP

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 BLART_KK Items in contract account document
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

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