SAP ABAP Data Element BBSRT_NB (MRP:doc.type purchase requisitions for standard purchase ord)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
Basic Data
| Data Element | BBSRT_NB |
| Short Description | MRP:doc.type purchase requisitions for standard purchase ord |
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 | PUR_REQ_TYPE_STANDARD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | StndPurOrd |
| Medium | 15 | Stnd purch.ord. |
| Long | 20 | Standard purchaseOrd |
| Heading | 20 | Standard purchaseOrd |
Documentation
Definition
Identifier allowing a distinction to be made between various kinds of purchase requisitions in the SAP system.
By means of the document type you can, for instance, differentiate between a standard purchase requisition and a requisition relating to a stock transport order, although both documents belong to the purchasing document category "purchase requisition".
Use
Among other things, the document type controls number assignment and the selection of
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in |
