SAP ABAP Data Element BBP_BAPI_PSTYP (Item Category in Purchasing Document)
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_PSTYP |
| Short Description | Item Category in Purchasing Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBP_BAPI_PSTYP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITEM_CAT | |
| 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 Category |
| Long | 20 | Item Category |
| Heading | 1 | C |
Documentation
Definition
Indicator which shows the item features.
Use
The item category controls whether the following entries and procedures are necessary or permitted for the item:
- material number
- additional account assignment
- inventory management in the SAP System
- goods receipt
- invoice receipt
Example
In the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
