EBSTYP - Purchasing Document Category

SAP data element EBSTYP has the title "Purchasing Document Category".
 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 EBSTYP

Property
DomainEBSTYP
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionDoc.Categ.
Medium DescriptionDoc. Category
Long DescriptionPurch. Doc. Category

Tables with fields of type EBSTYP

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

Table
Development Package
OIK01IS-OIL/TAS: LID Document DataOIKTAS/TPI Common Objects
OIK01DIS-OIL/TAS: deactivated LID Document DataOIKTAS/TPI Common Objects
OIKLIDTAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)OIKTAS/TPI Common Objects
OIKLIDRTD - TAS Reference TableOIKTAS/TPI Common Objects
OIKLIDWTAS LID Working version (NOTE: keep DB eq to DB OIKLID)OIKTAS/TPI Common Objects
OIJBRDNOMStock Projection item / nomination X-ref tableOIJTSW Traders and Schedulers Workbench
OIJRDNOMStock Projection item / nomination X-ref tableOIJTSW Traders and Schedulers Workbench
TOIJ_EL_DOC_SETOil TSW: Control document flow and error logOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
TOIJ_EL_MVSCENTSW: Define Movement scenariosOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
PFM_01TP05Generate commitment - parameter Document typePFM_01MMDevelopments for MM
/ILE/MM_BLOCKIL MM-Blocking Conditions-Ann Pur docs update after release/ILE/ANNXMMIL Localizatioon - Annexing in MM
/ILE/MM_BLOCK2IL MM-Blocking Conditions-Ann Pur docs update after release2/ILE/ANNXMMIL Localizatioon - Annexing in MM
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
TWTCTRLControl table for procedures for additionalsWTADIS-R: Additionals
RPO_C_BSART_MAPMapping of Purchasing Document TypesMMPUR_RPOReplenishment Orders
RPO_C_GRP_FLDSRPO: Grouping FieldsMMPUR_RPOReplenishment Orders
RPO_C_GRP_RLVTRPO: Grouping RelevanceMMPUR_RPOReplenishment Orders
RPO_C_PRCCDEDETRPO: Process Code DeterminationMMPUR_RPOReplenishment Orders
TWIC0301SAP Retail Store PO: Allowed Document TypesWOSTSAP Retail Store: Internet Application Components
EKKOPurchasing Document HeaderMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPUR_DOC_DELETETable having Change Request data detailsMEPurchasing
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
MMPUR_PRFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOITEMLISTRenegotiation ItemsAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEM_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMPUR_CQTNFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
CTRPRTNRS_DGenerated draft table for core CDS view: I_PurctrpartnersAPPL_MM_PUR_OAS4HANA Outline agreements
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_HDR_PRT_DI_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFTAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
PURCTRPRTNR_DGenerated draft table for core CDS view: I_PurCtrPartnerVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQCOMP_DI_RFQCOMPARETP I_RFQCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
PKPSControl Cycle Item / KanbanMD05Kanban
TCNTM01FReference Dates for Date Types of an EventCN_NET_OPROperative Network
/WMD/FP_IFOCHxSuite FP OC: Header initial data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCHDxSuite FP OC: Header document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCPOxSuite FP OC: Purchase Order Header/WMD/FP_OCxSuite Interface Order Confirmation
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