SAP ABAP Domain FIP_ESTAK (Status of purchasing document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement

Basic Data

Domain Name	FIP_ESTAK
Short Description	Status of purchasing document

Definition

Data Type	CHAR	Character String
No. Characters	1
Decimal Places
Output Length	1
Conversion Routine
Sign	☐
Lower Case	☐

Value Range

#	Lower Limit	Upper Limit	Short Description
1	A		RFQ with Quotation
2	B		Purchase Order from Automatic Conversion of Requisitions
3	C		Purchase Order from Goods Receipt
4	D		Purchase Order from Data Transfer
5	E		Purchase Order from Allocation Table
6	F		Purchase Order from Kanban
7	G		Purchase Order from Store Order
8	H		Purchase Order from DRP
9	I		Purchase Order from BAPI
10	J		Purchase Order from ALE Scenario
11	L		Scheduling Agreement from CRM
12	S		Collective Purchase Order
13	X		Purchase Order Created via Function Module
14	1		Purchase Order from APO
15	9		Enjoy Purchase Order
16	K		Purchase Order from BBP
17	2		Third-Party Order from CRM
18	3		Returns Order from Incorrect Delivery

History

Last changed by/on	SAP	20100310
SAP Release Created in	604