SAP ABAP Data Element BBP_BAPI_ESART (Purchasing Document Type)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
| Data Element | BBP_BAPI_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 | BBP_BAPI_BSART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BSA | |
| Default Component name | DOC_TYPE | |
| 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 | 20030110 |
| SAP Release Created in |
