ESART Field in SAP | Purchasing Document Type Data Element using tables

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

Data Element : ESART
Description : Purchasing Document Type
Data Type :CHAR

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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 ESART Field

Table	Note
B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B026	Purchasing Output Determination: Document Type
B100	Output Determination: DocumentType/Purch.Org./Material Group
CDBC_PURDOCTYPE	Purchasing Document Type
CDBD_PO_H	Purchase Order header - CDB table
EDMMS	Assignment of EDI partner to purchasing org. and plant
EKKO	Purchasing Document Header
ESFMC_EXCL_EFD	Exception for Budget Control
FMFGTOLDCTYP	Document types for US Federal MM tolerances
FRE_DOC_CAT_SENT	Relevant Document Categories and Types for Outbound Interf
FRE_DOC_CAT_TYPE	Relevant Document Categories and Types for Outbound Interf
FRE_OP_PO_KEY	Key-Completion F&R Order Proposal <-> R/3 Purchase Order
IAOM_OM_CSC	Controlling Scenario for Determination in OM
IAOM_OM_EXAT	External Characteristics of Object in Outsourcing Manufact
J_3RFMM_RATE_CLC	Enable Down Payments in FC Function for MM Documents
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
T161B	Default Business Transaction Type for Import
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
T165A	Condition Schema for Services
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
T16CA	DCM Control Table: Change Management
T16CE	Output Control: Display of Change Documents in Purchasing
T16CR	Version-Relevant Fields of Purchase Requisition
TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation
TEE001	Purchase Requisition from Easy Execution
TEE003	Customizing Purchase Order from Easy Execution
TMDRD_DOCTP	Delivery Relationshp: Document Types per Document Category
TMKSU	Calculation Schema: Purchasing: for Stock Transfer
TOIJ_EL_DOC_MM	Choose screens for TSW details pop-up in MM contracts
TOIJ_EL_INCOMP	IS-OIL TSW: Activate incompletion for sales and purchasing
TOIJ_EL_INC_F	IS-OIL TSW: specify incompletion fields
TOIJ_EL_MS_GROUP	Oil TSW: Assign function groups to movement scenarios
TOIJ_EL_MVSCEN	TSW: Define Movement scenarios
TREC_FORC_COMPL	Temporary data for the receiving forecast
TWDRD_DOCTP	Delivery Relationshp: Document Types per Document Category
TWIC0301	SAP Retail Store PO: Allowed Document Types
TXW_S_EKKO	Retrieve EKKO from archive
VLCBATCHACT	VELO: Variant for Action Execution in Batch
WDFR_DISP	Perishables Planning Header
WDFR_POS	Perishables Planninng Item
WRFT_OTB_CHECK	Customizing OTB Check
WRFT_POHF_GROUP	Control Table for Grouping
WRFT_POHF_INBD	Order List Settings Document Types
WRF_POHF_POL	Order list
WVFB	DRS Interface, Intermediate Buffer, Order Item FM
/ISDFPS/CREBSART	Order Types Relevant for Return Delivery
/ISDFPS/MEMMT161	Customizing: Purchasing Document Types Change Pointers (ME)
/SAPHT/DRMCMMXN	Determination of DRM Transaction Code for MM application
/SAPHT/DRMCT161	DRM relevant settings for Purchase order type
/SAPHT/DRMDETL	DRM Audit Trail
/SAPHT/DRMR3XN	DRM relevant ERP Transactions
/SPE/T_DELV_AUTO	SPE: Automatic Creation of Replenishment Deliveries
/SRMERP/C_FODTP	Follow on Document Types
/SRMERP/D_SC_ITM	Shopping Cart Item