SAP ABAP Data Element FIP_BSART (Order Type (Purchasing))
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-PUR-FIP (Application Component) Perishables Procurement
     FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
Data Element FIP_BSART
Short Description Order Type (Purchasing)  
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 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 40 Order Type 
Documentation

Definition

Identification that enables you to tell the difference between the purchase requisitions and purchase orders in the SAP system.

Use

The order type controls the number assignment of a purchase order and determines which fields you have to maintain.

History
Last changed by/on SAP  20100310 
SAP Release Created in 604