BSART - Order Type (Purchasing)

SAP data element BSART has the title "Order Type (Purchasing)".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element BSART

Property
DomainBSART
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionOrder Type
Medium DescriptionOrder Type
Long DescriptionOrder Type

Tables with fields of type BSART

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

Table
Development Package
/ISDFPS/MATSPPLNMaterials Planned for Force Element/ISDFPS/FDPArmed Forces and Deployment Planning
TOIJ08_CHRG_CNFGSD/MM DefaultsOIT_LAYTDEM_BACKENDBackend Package
OIA03Exchange item data - purchasing sideOIAEXG Exchanges
OIA05HQuantity schedule header table - sales sideOIAEXG Exchanges
OIA06HQuantity schedule header table - purchasing sideOIAEXG Exchanges
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
OIH08Default values for external procurement functionsOIHTDP Tariffs, Duties and Permits
OIH08ADefault values for external procurement functionsOIHTDP Tariffs, Duties and Permits
OIJBRDDOCRundown item / document X-ref table for Batch - WILL EXPIROIJTSW Traders and Schedulers Workbench
OIJRDDOCRundown item / document X-ref table/ WILL EXPIRE IN FUTUREOIJTSW Traders and Schedulers Workbench
OIJ_EL_DOC_I_REFDocument item reference to nominationOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW objectOIJTSW Traders and Schedulers Workbench
TOIJ_EL_EV_MMDefault events for purchase documentsOIJ_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
/ACCGO/T_CAS_PDTCAS relevant purchase document types/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_C_TC2POCall off Pricing TC <-> Purchase Order/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TC2PO_Iitem copy control trading contract -> sales order/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
EHPMAD_SVT_PURCOSVT Purchase Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
/SAPPCE/T_PODPCCustomization table for assigning PO to DPC/SAPPCE/01Enhancements for Down-Payment Chain
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
TPOAC_ACCDETAccount Determination for Purchase Order AccrualsFI_GL_POACPurchase Order Accruals
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
CVLC23VELO : Assign Organization Data to VMS RolesISAUTO_VLCVehicle Management System (VMS)
TBOSSC01Subcontracting: Assignment of Conditions (MM, SD)AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
TBOSSC02Subcontracting: Assignment of Conditions (MM, SD)AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
TB2BCTrading Contract: Purchasing GroupingWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_C_PO2TCCopy Control Purchase Order to Trading ContractWB2_SO_PO_TO_TCsynchronize sales and purchase orders with trading contracts
WB2_C_PO2TC_IItem Copy Control Purchase Order to Trading ContractWB2_SO_PO_TO_TCsynchronize sales and purchase orders with trading contracts
TMS_C_PAGTM: Settings for Integration of MM Scheduling AgreementsINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
TMS_C_PURTM: Determination of Integration Relevance PURINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
FSH_SNST_POSTO_HSnapshot Header Documents for Purchase OrderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
TWTCTRLControl table for procedures for additionalsWTADIS-R: Additionals
DMF_D_PO_DOC_TYPPurchase Order Document TypeDMF_DDICData Dictionary Objects for DMF
FSH_PGT_RULESPurchase Order Generation Configuration ToolFSH_POGT_APPLPOGT - Applications
WRPTReplenishment: movement dataWRPLRetail: Replenishment
WRF_POTB_DB1Worklist OTB ProcurementWRF_PRC_OTB_DDICSeasonal Procurement: DDIC Objects in Open-To-Buy Area
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
SGT_DYNCATDynamic SegmentationLO_SGTSegmentation (categories)
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ALLOW_BCDocument Categories allowed for BlockchainMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_ENABLE_BCDocument Categories enabled for BlockchainMEPurchasing
T16F_CRITERIARelease CriteriaMEPurchasing
T16F_PROCESSORSProcessors for PO Release StepsMEPurchasing
T161CSettings for Documents from CRM/BBPMECRPlug-In Enhancements in Purchasing for CRM
T163LVDetermination of Confirmation Control KeyME0CCustomizing Purchasing
EKKO_DAAG_CUSTData Aging: Customizing for Purchasing DocumentsAPPL_MM_PUR_DAAGPurchasing Data Aging
MMPUR_C_CPR_RELCustomizing table for Central PR approvalAPPL_PROC_HUB_CFGS4HANA Procurement Hub configuration
CSRC_FOLON_DCATFollowOn Document Categories for Central Purchasing DocumentAPPL_MM_PUR_CRFQS/4 HANA Procure: Central RFQ - Draft Layer
MMPUR_CCTR_DETTemporary Persistence for Subordinate Central ContractsAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
CFB_C_RMC_BSARTDocument Types in Raw Material Procurement CockpitMEREQ_RMCRaw Material Procurement Cockpit
DRAFT_PR_HEADERSSP requisition DraftAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_HDR_DRequisition header Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMPUR_IDX_PRPurcahse Requisition Odata API index tableODATA_MM_PUR_REQ_APIPurchase Requisition ODATA API
MMPUR_FOLL_DCATFollow-On Document Categories for Purchasing DocumentAPPL_MM_PUR_RFQRequest For Quotation with Draft-based AI
MMSPQFODMODTYPESourcing Project Quatation FoD TypeAPPL_MM_PUR_SRCGPROJQTN_TRSourcing Project Quotation Translation relevant Artifacts
TPK02Key for Controlling Control Cycle: External ReplenishmentMD05Kanban
VSVBEP_CNVersion: Sales document: Schedule line dataCNVSR/3 Application development: Version Management
TVKOOrganizational Unit: Sales OrganizationsVZ0CCORECustomizing R/3 RV central functions
VBEPSales Document: Schedule Line DataVAApplication development R/3 Sales
TVEPSales Document: Schedule Line CategoriesVA0CCustomizing R/3 sales
VETVGDelivery Due Index for Stock TransferVREPApplication development RV reporting
/SAPSLL/TCCPURActivation Trade Compl. for Company Code/Purchase Order Type/SAPSLL/CORE_LEGALLegal Services: Core Functions
/WMD/XF_POSxSuite: PO - Document subject to release/WMD/XF_PUxSuite Procurement
Privacy Policy