SAP ABAP Data Element BANPT (Purchase requisition item category)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	BANPT
Short Description	Purchase requisition item category

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PSTYP
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T163

Further Characteristics

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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	Item cat.
Medium	15	Item cat. PReq.
Long	20	PReq item category
Heading	3	ICa

Documentation

Definition

Identifier showing the item category of a purchase requisition item.

Use

This entry identifies which item categories of purchase requisitions can be copied by reference into a certain purchasing document type during processing.

Procedure

Enter the key for the category of the requisition item that is to be copied into the relevant purchasing document type.

History

Last changed by/on	SAP	19980218
SAP Release Created in