BSTYP in VBEP
Doc. Category (DE: Belegtyp)
BSTYP is a field in SAP table VBEP (Sales Document: Schedule Line Data). It represents "Doc. Category". Data element: BSTYP. Available in 5 CDS view(s) as PurchasingDocumentCategory, SubsequentDocumentCategory, PrecedingDocumentCategory.
Business Meaning
| Description (EN) | Doc. Category |
|---|---|
| Beschreibung (DE) | Belegtyp |
| Data Element | BSTYP |
| Key Field | No |
CDS Views & Technical Names (5)
VBEP.BSTYP is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentCategory
(3 views)
Purchasing Document Category
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentScheduleLine | direct | BASIC | Sales Document Schedule Line | |
| I_SalesOrderScheduleLine | via 2 level | BASIC | Sales Order Schedule Line | |
| I_SlsOrdWthoutChrgSchedLine | via 2 level | BASIC | Schedule Line for Sales Order Without Charge |
SubsequentDocumentCategory
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BusSolnOrdSlsOrdFlwLvl11 | via 3 levels | CONSUMPTION | Solution Order Sales Order Flow Level 11 |
PrecedingDocumentCategory
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BUSSOLNORDSLSORDFLWLVL12 | via 4 levels | CONSUMPTION | Solution Order Sales Order Flow Level 12 |
Other Tables with Field BSTYP (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EBAN | BSTYP | Purchase Requisition | |
| 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 | |
| WBHD | BSTYP_TC | Trading Contract: Business Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA