BSAKZ - Control indicator for purchasing document type

SAP data element BSAKZ has the title "Control indicator for purchasing document type".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element BSAKZ

Property
DomainBSAKZ
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionCtrl. ind.
Medium DescriptionControl
Long DescriptionControl indicator

Tables with fields of type BSAKZ

The data element BSAKZ is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
TOIJ_EL_MVSCENTSW: Define Movement scenariosOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
TOI0_REL_MMRelevance customizing for MM DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
EBANPurchase RequisitionMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMDOC_HIER_LINKSDocument links of a hierarchy documentMEPurchasing
MMDOC_HIER_LINKSDocument links of a hierarchy documentMEPurchasing
T161Purchasing Document TypesMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
MMPUR_CCTR_DETTemporary Persistence for Subordinate Central ContractsAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
SUBORDCCTR_DI_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURREQNHDR_DT_PURCHASEREQN T_PURCHASEREQNAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PLMCRREFPPU_DI_CHANGERECORDDRAFTTP I_CHGRECDREFPURORDTPVDM_PLMB_CRPLM Change Record Virtual Data Model
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
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