BSTYP in EBAN
Doc. Category (DE: Belegtyp)
BSTYP is a field in SAP table EBAN (Purchase Requisition). It represents "Doc. Category". Data element: BSTYP. Available in 48 CDS view(s) as PurchasingDocumentCategory.
Business Meaning
| Description (EN) | Doc. Category |
|---|---|
| Beschreibung (DE) | Belegtyp |
| Data Element | BSTYP |
| Key Field | No |
CDS Views & Technical Names (48)
EBAN.BSTYP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentCategory
(48 views)
Purchasing Document Category
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FldLogsDocFlwPurDocs | direct | BASIC | Field Logistics:DocFlow Purchasing Document | |
| I_PurchaseRequisitionItemBasic | direct | BASIC | Purchase Requisition Item | |
| I_SupDmndOvwPurchaseReqn | direct | BASIC | Basic View for Purchase Requisitions | |
| I_FldLogsPrjStkPurDocItem | via 2 level | BASIC | Purchase documents for project stock | |
| I_PPS_PurchaseReqnHeader | via 2 level | COMPOSITE | Purchase Requisition Header | |
| I_Purchaserequisitionitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| I_Purreqnsspitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| A_PurchaseRequisitionItem | via 3 levels | COMPOSITE | Item | |
| C_PurchaseRequisitionItmDtls | via 3 levels | CONSUMPTION | ||
| C_PurReqnItemExtTP | via 3 levels | CONSUMPTION | Process Purchase Requisition Application | |
| I_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| I_PurchaseRequisition_Api01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| I_PurchaseRequisitionItemAPI01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| P_DDOrderDetails | via 3 levels | CONSUMPTION | ||
| P_DDPurchaseRequisition | via 3 levels | COMPOSITE | ||
| P_ProjProcmtPurReqnOrd | via 3 levels | COMPOSITE | ||
| P_ProjPurDocItems | via 3 levels | COMPOSITE | ||
| P_Purgrequisitionacctvaluehelp | via 3 levels | CONSUMPTION | Value help for purchase requisition | |
| P_PurgRequisitionValueHelp | via 3 levels | CONSUMPTION | Value help for purchase requisition | |
| P_PurgSpendOpenReqn | via 3 levels | CONSUMPTION | Purchasing Spend for Open Requisition | |
| P_PurReqItemAcctmntr | via 3 levels | CONSUMPTION | PR Items by Account Assignment | |
| P_PurReqnOpenQuantCalc | via 3 levels | CONSUMPTION | P view for Open Quantity Calculation | |
| P_Purrequisitionitem | via 3 levels | COMPOSITE | ||
| P_WrkDistrPurReqn | via 3 levels | CONSUMPTION | ||
| R_PPS_PurchaseRequisitionItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| R_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| C_DDOrderDetails | via 4 levels | CONSUMPTION | Order Details in Replenishment App | |
| C_Purchasereqitmdtlsext | via 4 levels | CONSUMPTION | Purchase Requisition Data | |
| C_PurchaseRequisitionItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Requisition Item | |
| C_PurOrdRefDocPurReqn | via 4 levels | CONSUMPTION | Purchase Requisition Data For Purchase Order | |
| I_ProjPurDocItems | via 4 levels | COMPOSITE | Basic view for tab PurDoc on WBSElement app | |
| P_PPS_PurchaseRequisitionItem | via 4 levels | COMPOSITE | ||
| P_PurchaseReqnItem | via 4 levels | COMPOSITE | ||
| P_PurchaseRequisitionItemMntr | via 4 levels | CONSUMPTION | Monitor purchase requisition item | |
| P_WrkDistrDoc | via 4 levels | CONSUMPTION | ||
| R_PPS_ProcPurReqnItemHN | via 4 levels | COMPOSITE | Purchase Requisition Basic Item | |
| R_PPS_PurReqnItmHierNodeRltn | via 4 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| R_PurReqnItmHierNodeRltn | via 4 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| C_ProjPurDocItems | via 5 levels | CONSUMPTION | Purchasing Document Item Details | |
| C_PurchaseRequisitionItemMntr | via 5 levels | CONSUMPTION | Monitor Purchase Requisition Items | |
| C_PurchasingWorkReDistDocument | via 5 levels | CONSUMPTION | Redistribute Purchasing Document | |
| R_PPS_ProcPurReqnItemTP | via 5 levels | TRANSACTIONAL | Process PR Item | |
| R_PPS_PurchaseReqnItemTP | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View | |
| T_PurchaseReqnItem | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View | |
| C_PPS_ProcPurReqnItemTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item | |
| C_PPS_PurReqnItemHierarchyTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item | |
| C_PurchaseReqnItem | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Item View | |
| C_PurchaseReqnItemHierTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item |
Other Tables with Field BSTYP (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EINE | BSTYP | Purchasing Info Record: Purchasing Organization Data | |
| EKAB | BSTYP | Release Documentation | |
| EREV | BSTYP_DCM | KEY | Version in Purchasing |
| ESLH | BSTYP | Service Package Header Data | |
| OIA03 | BSTYP | Exchange item data - purchasing side | |
| PKPS | EBSTYP | Control Cycle Item / Kanban | |
| SER08 | BSTYP | Document Header for Purchase Order Item Serial Numbers | |
| SER09 | BSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | |
| T161 | BSTYP | KEY | Purchasing Document Types |
| T161P | BSTYP | KEY | Check of Document Type, Document Category, Item Category |
| T161T | BSTYP | KEY | Texts for Purchasing Document Types |
| T161V | BSTYP | KEY | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T162 | BSTYP | Field Selection, Purchasing Document | |
| T165K | QUBST | KEY | Copying Options: Header Texts |
| T165P | QUBST | Copying Options: Item texts | |
| T166K | BSTYP | KEY | Header Texts in Purchasing Document Printouts |
| T166P | BSTYP | KEY | Item Texts in Purchasing Document Printouts |
| TB2BC | BSTYP_TC | Trading Contract: Purchasing Grouping | |
| TOIJ_EL_MVSCEN | EBSTYP | TSW: Define Movement scenarios | |
| TVEP | BSTYP | Sales Document: Schedule Line Categories | |
| VBEP | BSTYP | Sales Document: Schedule Line Data | |
| WBHD | BSTYP_TC | Trading Contract: Business Data |
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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