SAP ABAP Data Element RPTYP (Item Category for Source/Target Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing

Basic Data

Data Element	RPTYP
Short Description	Item Category for Source/Target Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TEXT20
Data Type	CHAR	Character String
Length	20
Decimal Places	0
Output Length	20
Value Table

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	Item Cat.
Medium	15	Item Category
Long	20	Item Category
Heading	55	I

Documentation

Definition

Identifier representing the characteristics of an item.

The item category determines whether the following entries, processes or events are required, not allowed, or possible:

• the material number
• an additional account assignment
• inventory management with the SAP system for the material
• goods receipts
• invoice receipts.

In the case of an item of the category "standard", goods/invoice receipts are a requirement in the standard system. In contrast, invoice receipts for items of the category "consignment" (that is, a purchase order item for consignment material) are not allowed.

Supplementary Documentation - RPTYP_KK 1000

Use

Default values for an installment plan or loan plan are stored under an installment plan type. You can then call up the values when entering an installment plan or loan plan.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	19980218
SAP Release Created in