SAP ABAP Data Element FIP_ESART (Purchasing Document Type)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
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_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 | 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 | ||
| 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 | 20100310 |
| SAP Release Created in | 604 |
