SAP ABAP Data Element /ISDFPS/BSART_SENDER (Sender Document Type)
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM_CS (Package) DFPS Enhancements MM (Cross System)
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM_CS (Package) DFPS Enhancements MM (Cross System)
Basic Data
Data Element | /ISDFPS/BSART_SENDER |
Short Description | Sender 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 | SndDocType |
Medium | 15 | SenderDoc.Type |
Long | 20 | Sender Document Type |
Heading | 10 | SndDocType |
Documentation
Definition
Specifies the document type for a sender purchase order in a cross-system replenishment scenario.
Use
Sender purchase orders are stock transport orders whose recipients are active in a different logical system. The sender purchase orders are not subject to any other restrictions.
Dependencies
Example
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 200 |