SAP ABAP Data Element FIP_ESART (Purchasing Document Type)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
Data Element | FIP_ESART |
Short Description | Purchasing Document Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BSART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T161 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. Type |
Medium | 15 | Document Type |
Long | 20 | Purchasing Doc. Type |
Heading | 4 | Type |
Documentation
Definition
Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.
On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.
Use
The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |