BSART in T161
Document Type (DE: Belegart)
BSART is a field in SAP table T161 (Purchasing Document Types). It represents "Document Type". Data element: ESART. Available in 72 CDS view(s) as PurchasingDocumentType, PurchaseContractType, bsart.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | ESART |
| Key Field | Yes |
CDS Views & Technical Names (72)
T161.BSART 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.
PurchasingDocumentType
(38 views)
Purchasing Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CntrlPurContrPartnerFuncVH | direct | BASIC | Central Contract Partner Function details | |
| I_PPS_PurContrItmPrtnFuncVH | direct | BASIC | PPS Purchase Contract Item Partners | |
| I_PurchasingDocumentType | direct | BASIC | Purchasing Document Type | |
| I_PurContractClassification | direct | BASIC | Purchase Contract Classification | |
| I_PurContractPartnerFunctionVH | direct | COMPOSITE | Pur. Contr. Partner Function Value Help | |
| I_SchedgAgrmtPartnerFunctionVH | direct | BASIC | Scheduling Agreement Partner Function VH | |
| P_CRFQCustomizing | direct | BASIC | ||
| P_RFQCustomizing | direct | BASIC | ||
| P_RFQDocumentType | direct | CONSUMPTION | ||
| C_CntrlPurContrPartnerFuncVH | via 2 level | CONSUMPTION | Central Contract Partner Function details | |
| C_CntrlPurContrTypeValueHelp | via 2 level | CONSUMPTION | View for Contract Type F4 Help in Central Purchase Contract | |
| C_PPS_PurContrItmPrtnFuncVH | via 2 level | CONSUMPTION | PPS Purchase Contract Item Partners | |
| C_PurchaseOrderFs | via 2 level | CONSUMPTION | Purchase Order | |
| C_PurchasingDocTypeValueHelp | via 2 level | CONSUMPTION | Purchasing Doc Type Value Help | |
| C_PurchasingDocTypeVH | via 2 level | CONSUMPTION | Purchasing Doc Type VH | |
| C_PurReqnTypeForWorkflow | via 2 level | CONSUMPTION | Purchasing Document Type | |
| C_SchedAgrmtMassUpdtTypeVH | via 2 level | CONSUMPTION | Value Help for Scheduling Agreement Type | |
| C_SchedgAgrmtPartnerFunctionVH | via 2 level | CONSUMPTION | Schedg Agrmt Partner Functions | |
| C_SSPPurchasingDocumentType | via 2 level | CONSUMPTION | Purchasing Document Type Value Help | |
| I_CntrlPurContrClassification | via 2 level | BASIC | Central Purchase Contract Classification | |
| I_PPS_PurchaseOrdItemCategory | via 2 level | BASIC | Purchase Order Item Type | |
| I_PPS_PurchasingDocumentType | via 2 level | BASIC | Purchasing Document Type | |
| I_PPS_PurContrHdrPrtnFuncVH | via 2 level | BASIC | PPS Purchase Contract Header Partners | |
| I_PPS_PurContrItemCategory | via 2 level | BASIC | Item Category for PPS Purchase Contract | |
| I_PPS_PurgDocCntctAll | via 2 level | BASIC | Doc Type generated from asterisk values | |
| I_PPS_PurgDocTypeVH | via 2 level | COMPOSITE | Purchasing Document Type | |
| I_PPS_PurOrdDocType | via 2 level | BASIC | PPS Relevant Purchase Order Types | |
| I_PPS_PurOrdHdrPrtnFuncVH | via 2 level | COMPOSITE | Purchase Order Header Partner function | |
| I_PPS_PurOrdItmPrtnFuncVH | via 2 level | COMPOSITE | Purchase Order Item Partner function | |
| I_Purchasecontracttype_Vh | via 2 level | BASIC | Value Help for Purchase contract | |
| I_Schedgagrmttypevh | via 2 level | BASIC | Scheduling Agreement Document Type | |
| C_PPS_PurContrHdrPrtnFuncVH | via 3 levels | CONSUMPTION | PPS Purchase Contract Header Partners | |
| C_PPS_PurContrItmCatVH | via 3 levels | CONSUMPTION | Purchase Contract Item Category | |
| C_PPS_PurOrdHdrPrtnFuncVH | via 3 levels | CONSUMPTION | Purchase Order Header Partner function | |
| C_PPS_PurOrdItemCategoryVH | via 3 levels | CONSUMPTION | Purchase Order Item Type | |
| C_PPS_PurOrdItmPrtnFuncVH | via 3 levels | CONSUMPTION | Purchase Order Item Partner function | |
| I_PPS_CloseoutPurgDocTypeVH | via 3 levels | COMPOSITE | F4 Help for Purchasing Document Closeout | |
| I_PPS_PurgDocCntctPrefPrio | via 3 levels | BASIC | Eligible Low Prio Doc Types |
PurchaseContractType
(5 views)
Purchasing Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_PurContrDocType | direct | BASIC | PPS Relevant Purchase Contract Types | |
| C_CntrlPurContrHierTypeVH | via 2 level | CONSUMPTION | Contract Type VH in Central Purchase Contract Hierarchy | |
| C_PPS_PurContrDocumentTypeVH | via 2 level | CONSUMPTION | Purchase Contract Document Types | |
| C_SubordinateCntrlContrTypeVH | via 2 level | CONSUMPTION | Contract Type VH for Subordinate Central Contracts | |
| I_PurchaseContractType | via 2 level | BASIC | Purchase Contract Type |
bsart
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /dmbe/i_Contracttypebuy | direct | Descriptions for material document types |
PurchaseDocumentType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Mmim_Purchasing_Document_Types | direct | Help-View for Purchasing Document Types |
PurchaseRequisitionType
(8 views)
Purchasing Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_PurchaseReqnDocumentType | via 2 level | BASIC | Purchase Requisition Document Type | |
| I_PPS_PurchaseReqnItemCategory | via 2 level | BASIC | Item Category for Purchase Requisition | |
| I_PurchaseReqnDocumentType | via 2 level | BASIC | Purchase Requisition Document Type | |
| I_PurchaseRequisitionType | via 2 level | BASIC | Purchase Requisition Document Type | |
| C_PPS_PurchaseReqnDocTypeVH | via 3 levels | CONSUMPTION | Document Type for Purchase Requisition | |
| C_PPS_PurReqnItemCategoryVH | via 3 levels | CONSUMPTION | PPS Purchase Requisition item type value | |
| C_PurchaseReqnTypeVH | via 3 levels | CONSUMPTION | Purchase Reqn Type Value Help | |
| P_PurchaseReqnTypeVH | via 3 levels | CONSUMPTION | PView for PR type Value help |
PurchaseOrderType
(6 views)
Purchasing Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_CFinPurchaseOrderTypeVH | via 2 level | CONSUMPTION | CFin Value Help for Purchase Order Types | |
| C_SegmtnPurOrderTypeVH_F9070 | via 2 level | CONSUMPTION | Purchasing Order Type | |
| I_PurchaseOrderType | via 2 level | BASIC | Purchase Order Type | |
| I_DigitalVehPurchaseOrderType | via 3 levels | BASIC | Digital Vehicle Purchase Order Type | |
| I_PurOrderPartnerFunctionVH | via 3 levels | BASIC | Purchase Order Partner Function | |
| A_DigitalVehPurchaseOrderType | via 4 levels | CONSUMPTION | Digital Vehicle Purchase Order Type |
RFQType
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_RfqTypeVH | via 2 level | CONSUMPTION | Value help for RFQ Type | |
| I_CntrlReqForQuotationType | via 2 level | BASIC | Basic view for Central Request For Quotation Type Value Help | |
| I_RequestForQuotationType | via 2 level | BASIC | RFQ Type | |
| C_CentralReqForQuotationTypeVH | via 3 levels | CONSUMPTION | Consumption view for Central RFQ Type Value Help | |
| C_RFQTypeValueHelp | via 3 levels | CONSUMPTION | RFQ Type Value Help |
SuplrQtnType
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CentralSupplierQuotationType | via 2 level | BASIC | Basic View for Central Supplier Quotation Type | |
| I_SupplierQuotationType | via 2 level | BASIC | Supplier Quotation Type | |
| C_CntrlSupplierQuotationTypeVH | via 3 levels | CONSUMPTION | Consumption View for Central Supplier Quotation Type VH | |
| C_SuplrQtnTypeValueHelp | via 3 levels | CONSUMPTION | Supplier Quotation Type Value Help |
ARunSupplySelRuleAttribVal
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunSupSelRulePurOrdTypeVH | via 2 level | BASIC | ||
| I_ARunSupSelRulePurReqnTypeVH | via 2 level | BASIC |
DocTypeForStockTransptDocCrtn
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnRlvtStkTransptDocType | via 2 level | COMPOSITE | Consolidation stock transport doc types | |
| C_CnsldtnStkTransptDocTypeVH | via 3 levels | CONSUMPTION | Consolidation stock transprt doc type VH |
Other Tables with Field BSART (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_PDT | BSART | KEY | CAS relevant purchase document types |
| /ISDFPS/ADVCODE2 | BBSRT | KEY | Advice Code with Document Type |
| AUPO | BSART_LIEF | Allocation Table Document Item | |
| BPS_INTEG_MM | ESART | KEY | BPS - Activation for MM |
| CFIN_AV_PO_ROOT | ESART | Purchasing Document Header | |
| CVLC23 | BSART | VELO : Assign Organization Data to VMS Roles | |
| DB_WBHK_WBHI_NEW | BSART | Generated Table for View | |
| EBAN | BBSRT | Purchase Requisition | |
| EKKO | ESART | Purchasing Document Header | |
| EKKO_PO_D | BSART | Header - #GENERATED# | |
| M_MEBZF | ESART | Generated Table for View | |
| M_MEBZX | ESART | Generated Table for View | |
| M_MECCP_K | ESART | Generated Table for View | |
| M_MEKKA | ESART | Generated Table for View | |
| M_MEKKB | ESART | KEY | Generated Table for View |
| M_MEKKD | ESART | Generated Table for View | |
| M_MEKKE | ESART | Generated Table for View | |
| M_MEKKG | ESART | Generated Table for View | |
| M_MEKKH | ESART | KEY | Generated Table for View |
| M_MEKKK | ESART | Generated Table for View | |
| M_MEKKL | BSART | KEY | Generated Table for View |
| M_MEKKM | BSART | KEY | Generated Table for View |
| M_MEKKN | ESART | Generated Table for View | |
| M_MEKKP | ESART | Generated Table for View | |
| M_MEKKS | ESART | Generated Table for View | |
| M_MEKKT | ESART | Generated Table for View | |
| M_MEKKU | ESART | Generated Table for View | |
| M_MEKKV | ESART | Generated Table for View | |
| M_MEKKW | ESART | Generated Table for View | |
| MMPUR_ANA_EKET | BSART | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | BSART | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKKO | ESART | Purchase Document Header | |
| MMPUR_PR_D_POHD | ESART | Header Draft Database Table for Purchase Order | |
| MMPUR_SUPCONFH | ESART | Supplier Confirmation Header | |
| OIA03 | BSART | Exchange item data - purchasing side | |
| PPS_DOC_CONTACT | BSART | PPS: Contact Persons in Purchasing Documents | |
| SER08 | ESART | Document Header for Purchase Order Item Serial Numbers | |
| SER09 | ESART | Doc. Header for Serial Numbers for Purchase Requisition Item | |
| SGT_DYNCAT | BSART | Dynamic Segmentation | |
| T161P | ESART | KEY | Check of Document Type, Document Category, Item Category |
| T161T | ESART | KEY | Texts for Purchasing Document Types |
| T161V | ESART | KEY | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T166K | ESART | KEY | Header Texts in Purchasing Document Printouts |
| T166P | ESART | KEY | Item Texts in Purchasing Document Printouts |
| T438M | BBSRT_NB | Control Parameter for MRP -Material Level- | |
| T621 | BSART_LIEF | Item Categories for Allocation Tables | |
| TB2BC | BSART | Trading Contract: Purchasing Grouping | |
| TOIJ_EL_MVSCEN | ESART | TSW: Define Movement scenarios | |
| TPK02 | BSART | Key for Controlling Control Cycle: External Replenishment | |
| TVEP | BSART | Sales Document: Schedule Line Categories |
Showing the first 50 tables. Search all occurrences →
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