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Document type (BLART)

Former Member
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In my report i need to display only document types with invoices not payment term types.

I am not a functional guy so need assistance on this.


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Answers (2)

Answers (2)

Active Contributor
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hi and welcome Simran

i think you can't control that with document types but with posting codes.

here's an example to collect vendor posting codes for invoices, debit and credit notes)

 SELECT        * FROM  tbsl
         WHERE  koart  = 'K'           
         AND    xumsw  = 'X'         

    krbsl-low = tbsl-bschl.
    krbsl-option = 'EQ'.
    krbsl-sign = 'I'.
    APPEND krbsl.


work-around for doc-types:

-> cluster your doc-types by a field of table t003 or create a customer table to differ btw. invoice, payment , etc..

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thank you


Message was edited by: Andreas Mann

Active Contributor
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Hi Simran,

Can you please let me know which report you are trying to execute?

Mean while try looking in Table BKPF for document types.

HOpe this helps,

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