SAP ABAP Data Element MSR_BSART_RPO (Purchasing Document Type for Return to Vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-ARM (Application Component) Advanced Returns Management
⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
| Data Element | MSR_BSART_RPO |
| Short Description | Purchasing Document Type for Return to 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 | ||
| 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 | RTV |
| Medium | 15 | DocType RTV |
| Long | 24 | DocType RTV |
| Heading | 40 | Document Type for Return to Vendor |
Documentation
Definition
Specifies the purchasing document type for the returns purchase order that the system creates automatically when you specify Ship to Vendor as the logistical follow-up activity for a returns order item or in the Material Inspection in Warehouse transaction within Advanced Returns Management.
This returns purchase order initiates the return to vendor.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 100 |
