BSTYP Field in SAP | Purchasing document category Data Element using tables

BSTYP is a data element in SAP used for storing Purchasing document category data in table fields. Here is it basic details and list of tables using this BSTYP field in SAP.

Data Element : BSTYP
Description : Purchasing document category
Data Type :CHAR

Purchasing document category tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BSTYP Field

Table	Note
CDBC_PURDOCTYPE	Purchasing Document Type
EBAN	Purchase Requisition
EINE	Purchasing Info Record: Purchasing Organization Data
EKAB	Release Documentation
EKPO	Purchasing Document Item
EORD	Purchasing Source List
ESLH	Service Package Header Data
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FMFG_MM_PEND_CHG	Purchasing document changes requiring Notification approvl
LIPSPO	LIPS Reference Data Purchase Order
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
MMPURUI_CFDOC	cFolders ID for Purchasing Documents
MWZDM07M1	ZDM07M1
OIA03	Exchange item data - purchasing side
OIA11	Exchange assignment for deliveries
SER08	Document Header for Purchase Order Item Serial Numbers
SER09	Doc. Header for Serial Numbers for Purchase Requisition Item
T160	SAP Transaction Control, Purchasing
T161	Purchasing Document Types
T161A	Linkage of Requisition Doc. Type to Purchasing Document Type
T161B	Default Business Transaction Type for Import
T161C	Settings for Documents from CRM/BBP
T161P	Check of Document Type, Document Category, Item Category
T161R	REORG Control, Purchasing
T161SN	Assignment of Serial Number Profile to Item Category
T161T	Texts for Purchasing Document Types
T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W	Order Types for Stock Transfer
T161Z	Additional Checks for Outline Agreements on Reorganization
T162	Field Selection, Purchasing Document
T163LV	Determination of Confirmation Control Key
T166A	Supplement Text in Purchasing Document Printouts
T166K	Header Texts in Purchasing Document Printouts
T166P	Item Texts in Purchasing Document Printouts
T166U	Headings in Purchasing Document Printout
TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)
TBOSSC02	Subcontracting: Assignment of Conditions (MM, SD)
TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation
TEE001	Purchase Requisition from Easy Execution
TEE003	Customizing Purchase Order from Easy Execution
TOI0_REL_DOCS	Select document types for relevance assignment
TOI0_REL_MM	Relevance customizing for MM Documents
TOI0_REL_MM_RANK	Ranking of MM relevance fields
TOIJ_EL_DOC_MM	Choose screens for TSW details pop-up in MM contracts
TOIJ_EL_EV_MM	Default events for purchase documents
TVEP	Sales Document: Schedule Line Categories
TVKO	Organizational Unit: Sales Organizations
VBEP	Sales Document: Schedule Line Data
VSEBAN_CN	Version: Purchase requisition
VSVBEP_CN	Version: Sales document: Schedule line data
WRFT_OTB_CHECK	Customizing OTB Check
WRF_POTB_DB1	Worklist OTB Procurement
WRPT	Replenishment: movement data
WVFB	DRS Interface, Intermediate Buffer, Order Item FM
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/MEMMT161	Customizing: Purchasing Document Types Change Pointers (ME)
/ISDFPS/ZEBAN	Copy of EBAN
/SAPHT/DRMCMMXN	Determination of DRM Transaction Code for MM application
/SAPHT/DRMCT161	DRM relevant settings for Purchase order type
/SRMERP/C_FODTP	Follow on Document Types
/SRMERP/C_TXCPI	Text Copy Rule Item
/SRMERP/D_SC_ITM	Shopping Cart Item