SAP ABAP Data Element BSART_LIEF (Order type in allocation table (for external vendor))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
| Data Element | BSART_LIEF |
| Short Description | Order type in allocation table (for external vendor) |
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 | WAUF_T161 | |
| Search Help: Parameters | BSART | |
| Parameter ID | BSA | |
| Default Component name | PO_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Order type |
| Medium | 15 | Order type |
| Long | 20 | Order type |
| Heading | 4 | OTyp |
Documentation
Definition
Differentiates between the various variants of
purchase order.
Use
The order type is determined in allocation tables as follows:
- If the supplier of the goods is an internal vendor, the system checks the Customizing settings for stock transport orders to determine whether any specific order type has been defined for the combination of supplier and recipient.
- If no order type has been defined, the system checks if the order type in the allocation item item category can be used for the combination of supplier and recipient.
- If the vendor and recipient both belong to the same company code, only a stock transport order is allowed as the order type.
- The order type with the same company code must be defined in Configure document types as a stock transport order. Otherwise the order type maintained in Customizing for the allocation table item category is used.
Order types in the items in the follow-on document worklists can be changed in the purchase order generation function.
The order type determines, for example, how numbers are assigned to purchase orders and which fields you have to maintain.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
