BSART Field in SAP | Order Type (Purchasing) Data Element using tables

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

Data Element : BSART
Description : Order Type (Purchasing)
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 BSART Field

Table	Note
CFB_C_RMC_BSART	Document Types in Raw Material Procurement Cockpit
CVLC23	VELO: Assign Organization Data to VMS Roles
EHSWAC_ENTAMBW	Parameters for Purchasing Management
LIPSPO	LIPS Reference Data Purchase Order
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
OIA03	Exchange item data - purchasing side
OIA05H	Quantity schedule header table - sales side
OIA06H	Quantity schedule header table - purchasing side
OIH08	Default values for external procurement functions
OIH08A	Default values for external procurement functions
OIJBRDDOC	Rundown item / document X-ref table for Batch - WILL EXPIR
OIJRDDOC	Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE
OIJ_EL_DOC_I_REF	Document item reference to nomination
S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
T161C	Settings for Documents from CRM/BBP
T163LV	Determination of Confirmation Control Key
TB2BC	Trading Contract: Purchasing Grouping
TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)
TBOSSC02	Subcontracting: Assignment of Conditions (MM, SD)
TMS_C_PUR	Ext. Transport Manag.: Determination of Transfer Relev. PUR
TOI0_REL_MM	Relevance customizing for MM Documents
TOIJ_EL_EV_MM	Default events for purchase documents
TPK02	Key for Controlling Control Cycle: External Replenishment
TVEP	Sales Document: Schedule Line Categories
TVKO	Organizational Unit: Sales Organizations
TWTCTRL	Control table for procedures for additionals
VBEP	Sales Document: Schedule Line Data
VETVG	Delivery Due Index for Stock Transfer
VSVBEP_CN	Version: Sales document: Schedule line data
WBHD	Trading Contract: Commercial Data
WRF_POTB_DB1	Worklist OTB Procurement
WRF_PRCT_WL_ITEM	Original Table for Worklist Items
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items
WRPT	Replenishment: movement data
/ISDFPS/MATSPPLN	Materials Planned for Force Element
/SAPPCE/T_PODPC	Customization table for assigning PO to DPC