cancel
Showing results for 
Search instead for 
Did you mean: 

Document type (BLART)

Former Member
0 Kudos

Hi.

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.

Chao.

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

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.

  ENDSELECT.

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..

please reward points when answers are helpful

thank you

Andreas

Message was edited by: Andreas Mann

former_member197269
Active Contributor
0 Kudos

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,

Please assign points as way to say thanks