SAP ABAP Domain - Index B
Domain - B
# Domain Name Short Description Data type Length Decimals
1 B1SUM Transfer to cluster B1 CHAR 1    
2 B530C Modifier for special payment conditions NUMC 3    
3 BAANR Financial Document Processing: Ext. No. of Letter of Credit CHAR 40    
4 BAART P.O./Order type CHAR 4    
5 BABLSORT Change document sorting (documents) CHAR 1    
6 BABLZ_VK Bank number CHAR 8    
7 BABSSCH_CM Document guarantee procedure CHAR 2    
8 BACKBI Type of backbilling CHAR 1    
9 BACKBILL_STAT Backbilling Status CHAR 1    
10 BACKF Indicator for BOM processing CHAR 1    
11 BACKGROUP Backbilling group CHAR 4    
12 BACKVALUEFIELD Back value field CHAR 61    
13 BACK_____1 End of simulation CHAR 1    
14 BACLA Ind.: Switch off Display of Planned Order Number CHAR 1    
15 BACRE Batch installation, classification, SLED check in delvry CHAR 1    
16 BACSCHAR6 6-place character for DME format BACS/GB CHAR 6    
17 BACSCHAR7 7-place character for DME format BACS/GB CHAR 7    
18 BADIVERIDOMA1 Testdomäne für BAdI VERI CHAR 4    
19 BADI_CHAR255 Char255 with Uppercase Lowercase CHAR 255    
20 BADI_COMPARATORS Set of Possible Filter Comparison Operators CHAR 4    
21 BADI_COMPARATORS_1 BAdI Filter Values: Subset of Comparators CHAR 2    
22 BADI_COMPARATORS_2 BAdI Filter Values: Subset of Comparators CHAR 2    
23 BADI_CONTEXT_MODE Modes for Dependency of BAdI on Contexts CHAR 1    
24 BADI_FILTER_NAME Name of a BAdI Filter CHAR 30    
25 BADI_FILTER_TYPE Possible Filter Type for BAdIs CHAR 1    
26 BADI_IMPL_NAME Name of a BAdI Implementation CHAR 30    
27 BADI_NAME BAdI Name CHAR 30    
28 BADI_VERI_DOMA_BADINAMEN Domäne für Tabellen eintrag CHAR 30    
29 BADI_VERI_DOMA_FIL_EINF Domäne für Badi mit Filterabhängigkeit CHAR 4    
30 BADI_VERI_DOMA_FIL_MEHR Domäne für filterabhängige und mehrfach nutzbare BADI's CHAR 4    
31 BAFKT Financial Document Processing: Bank Function CHAR 1    
32 BAGUE Base date for planning delivery schedule generation CHAR 1    
33 BAHNH Train station CHAR 25    
34 BAHNR TrainStnNumber CHAR 10    
35 BAK AC Diagnosis Tool: Before/After Indicator CHAR 1    
36 BAKTO_VK Bank account number NUMC 11    
37 BALANCE Balance check CHAR 1    
38 BALANCING_DAYS IS-M/SD: Monitoring Control, Balancing Days DEC 2    
39 BALA_ROLE_KK Role in account balance CHAR 4    
40 BALCONVALC Application log: Context (CHAR) CHAR 128    
41 BALCONVALR Application log: Context (RAW) RAW 128    
42 BALCOUNT Application Log: Message counter INT4 10    
43 BALCVAL Application Log: Context data CHAR 256    
44 BALDBCOUNT Application Log: Message counter NUMC 6    
45 BALDBSTATE Application Log: Object database status CHAR 1    
46 BALDBVER Application Log: Database repository format CHAR 4    
47 BALDELBEF Application Log: Keep log until expiry CHAR 1    
48 BALHLEVEL Application Log: Message hierarchy level NUMC 2    
49 BALID_CA FCC Balance ID (for Mapping to Balance Solutions) CHAR 2    
50 BALLEVEL Application log: level of detail CHAR 1    
51 BALMNR Application log: Serial number NUMC 6    
52 BALMODE Application log: operating mode (Batch, Batch-Input, Dialog) CHAR 1    
53 BALMSGTXTP Application Log: Message text with parameters CHAR 273    
54 BALMSGTY AApplication Log: Message type CHAR 1    
55 BALNREXT Application Log: External number CHAR 100    
56 BALOBJ Application log: object CHAR 20    
57 BALOBJ_D Application log: object CHAR 20    
58 BALOGNR Application log: log number (no. range obj. APPL_LOG) CHAR 20    
59 BALPROBCL Application log: problem class CHAR 1    
60 BALPUSHPOS Application Log: Position of a pushbutton in menu/toolbar CHAR 1    
61 BALSETDEF AApplication Log: Message with or without default CHAR 1    
62 BALSKEY AApplication Log: Context-dependent statistics key CHAR 60    
63 BALSUBOBJ Application Log: Subobject CHAR 20    
64 BALTER Indicator: which stock CHAR 5    
65 BALTMSG Application Log: Formatted message text CHAR 255    
66 BALTP_KK Balance Type in Cash Journal CHAR 2    
67 BALUET Application Log: Callback type (Ext. Perform, FM, etc.) CHAR 1    
68 BALVERS_CA Specify Balance Solution CHAR 1    
69 BAL_CLUST Application Log: Data type for compressed storage LRAW 512    
70 BAL_DAAG_RESIDENCE Residence Time of Application Logs CHAR 5    
71 BAL_DISP Application log: field display flag CHAR 1    
72 BAM6SECU1 TKEB1-SECU Field 1. Byte described as in Include LKYPRU05 CHAR 1    
73 BAM6SECU2 TKEB1-SECU Field 2. Byte described as in Include LKYPRU05 CHAR 1    
74 BAM6SECU3 TKEB1-SECU Field 3. Byte as described in Include LKYPRU05 CHAR 1    
75 BAM6SECU4 TKEB1-SECU Field 4. Byte as described in Include LKYPRU05 CHAR 1    
76 BAMAPPL Application Analysis: Application CHAR 2    
77 BAMASTTXT Application analysis: Texts for ASTAT records CHAR 15    
78 BAMBUFMODE Application analysis: Buffering type of a table CHAR 4    
79 BAMCHGREL Application analysis: Changes relative to seq. read accesses DEC 15  2 
80 BAMCOLNO Application Analysis: UI Column Number NUMC 2    
81 BAMCOLTYPE Application analysis: UI: Column cat. CHAR 1    
82 BAMCROSS Application analysis: Selection field CHAR 1    
83 BAMCWIDTH Application analysis: UI: Column width INT1 3    
84 BAMDISHORT Application analysis: Document type CHAR 2    
85 BAMDOCTYPE Application development: Document category CHAR 10    
86 BAMFIELDNO Application analysis: UI: Field no. in the object structure NUMC 3    
87 BAMGROUP Application Analysis: Analysis Group CHAR 5    
88 BAMOBJID Application Analysis: Analysis Object CHAR 5    
89 BAMOBJTYPE Application analysis: Object or analysis type CHAR 3    
90 BAMOK Stock type modification CHAR 1    
91 BAMOK_MSEG Stock Type Modification (Read T156M-ZUSTD as of Rel. 4.70) CHAR 1    
92 BAMPROFILE Application Analysis: UI Number of Display Profile NUMC 2    
93 BAMREPTCOD Appl. analysis: UI: Maintenance report/transaction or domain CHAR 10    
94 BAMRTAVAIL Application analysis: Results table: Values exist CHAR 1    
95 BAMRTCNTR Application analysis: Results table: Counter DEC 15    
96 BAMRTINIT Application analysis: Results table: Key is preassigned CHAR 1    
97 BAMRTPRCNT Application analysis: Results table: Percentage amount DEC 3    
98 BAMRTTOTAL Application monitor: Results table: Totals indicator CHAR 1    
99 BAMSEQNO Application analysis: Sequential number NUMC 2    
100 BAMSORTDIR Application analysis: UI: Sort direction for pre-sorting CHAR 1    
101 BAMTUNIT Unit price DEC 15  4 
102 BAMUIDMODE Application analysis: UI: Display mode for results CHAR 3    
103 BAMUIETYPE Application analysis: UI: Entry category CHAR 1    
104 BAMUINODE Application analysis: UI: Node ID NUMC 5    
105 BAMVIEW Application analysis: UI: Name of a view on main list CHAR 4    
106 BAMVIEWSTR Application analysis: String for display tree in ST14 CHAR 50    
107 BAMWENV Application analysis: Analysis environment used CHAR 1    
108 BANER Purchase requisition indicator CHAR 1    
109 BANFN Purchase requisition number CHAR 10    
110 BANFP Check availability taking purchase requisitions into account CHAR 1    
111 BANKAUSDAT IS-M/SD: Bank statement date DATS 8    
112 BANKC Post code CHAR 4    
113 BANKG Bank group CHAR 15    
114 BANKK Bank Key CHAR 15    
115 BANKL Bank number CHAR 15    
116 BANKN Bank account number CHAR 18    
117 BANKN35 Bank account number CHAR 35    
118 BANKP Check digit for bank no./account CHAR 2    
119 BANK_CD_ALV_TYPE ALV Type CHAR 1    
120 BANK_CD_CHNGIND Change Documents: Type of Change (U, I, J, D, E, V) CHAR 1    
121 BANK_CD_DATE Date DATS 8    
122 BANK_CD_FIELDGROUP Field Group CHAR 15    
123 BANK_CD_FUNCTION Function to Be Executed CHAR 1    
124 BANK_CD_LAYOUT Display Format CHAR 1    
125 BANK_CD_MARK General Indicator (SPACE 'X') CHAR 1    
126 BANK_CD_NEW_DEL_ATTRS Change Doc. Selection - New Creations/Deletions Detail Displ CHAR 1    
127 BANK_CD_NEW_DEL_ITEMS Change Document Selection - New Creations/Deletions CHAR 1    
128 BANK_CD_PERIOD Period NUMC 3    
129 BANK_CD_PER_UNIT Period unit CHAR 1    
130 BANK_CD_PTOTIME_FIELD Events for Table Field Formatting CHAR 5    
131 BANK_CD_PTOTIME_OBJECT Events for Object Formatting CHAR 5    
132 BANK_CD_PTOTIME_TABLE Events for Table Formatting CHAR 5    
133 BANK_CD_RELASE_STATUS Release Status CHAR 1    
134 BANK_CD_SELECTION_PERIOD Default Valud for Selection Period CHAR 1    
135 BANK_CD_SORTSEQUENCE Sort Sequence CHAR 1    
136 BANK_CD_START_NEW_TASK Choice of Mode CHAR 1    
137 BANK_CD_TABLEKEYTEXT Extended Object Value STRG 256    
138 BANK_CD_TIME Time TIMS 6    
139 BANK_DOM_MR_CNT_PACKAGES Packages INT4 10    
140 BANK_DOM_MR_COUNTER Counter for Objects from Mass Runs INT4 10    
141 BANK_DOM_MR_COUNTER_CATG Counter Category for Objects from Mass Runs CHAR 6    
142 BANK_DOM_MR_COUNTER_ERR_PERCNT Mass Runs - Limit Individual Error NUMC 3    
143 BANK_DOM_MR_RCD_APPL Application Return Code for Job Control INT4 10    
144 BANK_DOM_MR_RUNDID_EXT External Identification - Mass Run CHAR 20    
145 BANK_DOM_MR_RUNID_INT Internal Identification - Mass Run (Log) CHAR 30    
146 BANK_DOM_MR_VBMODE Indicator: Database Save before Update Task CHAR 1    
147 BANK_JC_ACCESS_MODE Access Mode : Object Buffer /Database Buffer/ Database CHAR 1    
148 BANK_JC_CL_KEY ID of a Class CHAR 4    
149 BANK_JC_FLOWID_INT Internal Number of a Process Flow NUMC 20    
150 BANK_JC_NET_STATUS Status of a Net of Processes CHAR 1    
151 BANK_JC_PROCESS_PRIO Priority of a Process NUMC 1    
152 BANK_JC_PROC_STATUS Process Status (Technical) CHAR 1    
153 BANK_JC_RCD_APPL Application Return Code for Job Control INT4 10    
154 BANK_JC_REPFL_ID Process Flow Template ID CHAR 4    
155 BANK_JC_RESTART_MODE Restart Mode CHAR 1    
156 BANK_PPDEMO_ORGUNIT Organizational Unit to Demonstrate Use of Parallel Process. CHAR 4    
157 BANK_PP_ACCLR Locking Reason for an Account in End of Day Processing NUMC 4    
158 BANK_PP_AUTH_CHECK Indicator for Controlling Authorization Checks CHAR 1    
159 BANK_PP_BEHAVIOUR Response during Package Selection CHAR 1    
160 BANK_PP_DATE Date DATS 8    
161 BANK_PP_DISPID ID for Task Dispatcher (Parallel Processing) CHAR 61    
162 BANK_PP_FLG_AUTO_DEL_PROC Automatic Deletion of Processes CHAR 1    
163 BANK_PP_FLG_DEFAULT_EMSG Indicator: EMSG Message Handler CHAR 1    
164 BANK_PP_FLG_STAT_INVALID Indicator: Mass Run Status Invalidated CHAR 1    
165 BANK_PP_INTVCRMODE Mode of Package Formation for Parallel Processing CHAR 1    
166 BANK_PP_INTVSTATUS Editing Status of an Interval NUMC 1    
167 BANK_PP_LAYER_BUFFER Read Access Control to Internal Layer Buffer of DB CHAR 1    
168 BANK_PP_LCKKEY Domain for Lock Key in Mass Run CHAR 42    
169 BANK_PP_LOCKOWNER_MODE Owner of Object Locks CHAR 1    
170 BANK_PP_LOCKREASON Locking Reason for Object in Parallel Processing CHAR 4    
171 BANK_PP_MAP_PACKSTATUS Status of a Work Package NUMC 1    
172 BANK_PP_MARK General Indicator (SPACE 'X') CHAR 1    
173 BANK_PP_MAXCOUNT Maximum Number of Data Records to Be Read INT4 10    
174 BANK_PP_OBJCATG Object Category in Parallel Processing CHAR 4    
175 BANK_PP_OBJNO Number of an Object in Parallel Processing CHAR 40    
176 BANK_PP_OBJ_PERCENTAGE Percentage of Objects DEC 7  2 
177 BANK_PP_PAAPPLCATG Application Types for Parallel Processing CHAR 10    
178 BANK_PP_PACKDEFCATG Package Definition Category CHAR 1    
179 BANK_PP_PACKSTATUS Status of a Work Package CHAR 1    
180 BANK_PP_PACK_STOP Flag: Termination of Package Assignment CHAR 1    
181 BANK_PP_PPEVENT Events During Parallel Processing of Mass Data Processing CHAR 4    
182 BANK_PP_PPIFMETH Method ID CHAR 4    
183 BANK_PP_PROCESSSTATUS Status of a Process in End of Day Processing CHAR 1    
184 BANK_PP_PROCLOCK Lock on Process CHAR 1    
185 BANK_PP_PROCSTATUS Processing Status of an Object in Parallel Processing NUMC 1    
186 BANK_PP_RUNSTATUS Status of a Mass Run INT1 3    
187 BANK_PP_TIME Time TIMS 6    
188 BANK_PP_YES_NO Yes/No Flag CHAR 1    
189 BANK_WL_PERSMODE Persistence Mode of an Object Status in the Worklist CHAR 1    
190 BANK_WORKL_SEARCHMODE Type of Search for Assigned Objects in Worklist CHAR 1    
191 BANPR Purchase requisition processing state CHAR 2    
192 BANST Processing status of purchase requisition CHAR 1    
193 BAPCO Processing Indicator for BAPI Call CHAR 1    
194 BAPERTYP Base period category CHAR 1    
195 BAPI2001_KNTTP PS@BBP: Account Assignment Category CHAR 1    
196 BAPI2001_TYP_REQ_DATE PS@BBP: Requirement Date CHAR 1    
197 BAPIAG Code for applicatoin areas and relevant BAPI AG CHAR 5    
198 BAPIBANKK Bank Key CHAR 15    
199 BAPIBP_BAL_FLG Balance sheet display indicator CHAR 1    
200 BAPIBP_BAPICUREXT Currency Amounts in BAPI Interfaces DEC 28  9 
201 BAPIBP_M_INC_M Business Partner: Months NUMC 2    
202 BAPIBP_PROPRTY Marital Property Regime NUMC 2    
203 BAPIBP_STAFF_G Employee Group CHAR 4    
204 BAPIBP_UNW_REASON Reason for Undesirability CHAR 2    
205 BAPIBU_ADRKIND BP: Address Type CHAR 10    
206 BAPICDCHNGIND Change Documents: Change Type (U, I, S, D) CHAR 1    
207 BAPICUREXT Currency amounts in BAPI interfaces DEC 28  9 
208 BAPICUREXT_PI Currency amounts in BAPI interfaces DEC 28  9 
209 BAPICURR Currency amounts in BAPI interfaces DEC 23  4 
210 BAPICURR1 Currency amounts displayed with signs in BAPI interfaces DEC 23  4 
211 BAPICURRD Currency Amounts in BAPI Interfaces DEC 23  6 
212 BAPICURR_FSCD Amount with Plus/Minus Sign DEC 23  4 
213 BAPIDATUM Date DATS 8    
214 BAPIDOCFORMAT IS-H External Format of SAPscript Texts CHAR 3    
215 BAPIDOCREQUESTED IS-H Document Output Requested CHAR 1    
216 BAPIELEMENTTYPE BAPI: Type of Record Element CHAR 1    
217 BAPIFLAG Flag is either empty or "X" CHAR 1    
218 BAPIFN Function of BAPI call or BAPI parameter CHAR 3    
219 BAPIFRMLD_CHAR1 Character field length 1 without check CHAR 1    
220 BAPIFRMLD_CHAR3 CHAR3 CHAR 3    
221 BAPIFRMLD_COMPEXCVAL Exception Value of a Component CHAR 2    
222 BAPIGJAHR Fiscal Year NUMC 4    
223 BAPIKURRF Currency exchange rate for RF postings DEC 9  5 
224 BAPIKURRF_CRM Currency exchange rate for RF postings DEC 9  5 
225 BAPILAND1 Country Key CHAR 3    
226 BAPILOCKREASON Reason for User Lock CHAR 10    
227 BAPIMEREQPOSTFLAG Indicator for Posting of a Requisition CHAR 1    
228 BAPINODEID Node ID CHAR 11    
229 BAPIOPTION Selection operator OPTION (as per range table) CHAR 2    
230 BAPIPROPNA Property Name CHAR 64    
231 BAPIPROPVA Property Value CHAR 255    
232 BAPIREGIO Regional Code CHAR 3    
233 BAPIRESULT Results flag CHAR 1    
234 BAPIRMDAT255 Records Management: Line for Text Doc. Content, Length 255 CHAR 255    
235 BAPIRMDATX255 Records Mgmt.: Line for Binary Document Content, Length 255 RAW 255    
236 BAPIROLETYPE Type of Role (Single or Composite Role) CHAR 1    
237 BAPISHIPMENTACTRECONF Reconfirmation of the Change CHAR 1    
238 BAPISHIPMENTCHANGEACTION Activities for the Changes to a Shipment CHAR 1    
239 BAPISIGN Selection operator SIGN (as per range table) CHAR 1    
240 BAPITABL128 Table Line: Used on BAPI Interface up to length 128 Bytes RAW 128    
241 BAPIUPDATE Flag to update fields in BAPI structures CHAR 1    
242 BAPIUPDCRM Indicators for updating fields of BAPI structures (CRM) CHAR 1    
243 BAPIUPDKZ Update flag for change BAPI CHAR 1    
244 BAPIUPMODX Indicator for Table Updates CHAR 1    
245 BAPIUSCNT No. of users selected INT4 10    
246 BAPIUSCRIT Selection Criterion for Generic Ranges Tables STRG 0    
247 BAPIUSLOCK Status of User Lock CHAR 1    
248 BAPIWAERS Currency Key CUKY 5    
249 BAPIWERTV8 Value Field PL8 with +/- Sign CURR 15  2 
250 BAPIWFCID Factory Calendar ID CHAR 2    
251 BAPIXUBNAME User Name in User Master Record CHAR 12    
252 BAPI_AII_ACTION_TYPE Action Type CHAR 4    
253 BAPI_AII_BUSINESS_PROCESS Business Process CHAR 2    
254 BAPI_AII_EPC_FILTER_VALUE Filter Value CHAR 3    
255 BAPI_AII_EPC_LENGTH ID length CHAR 4    
256 BAPI_AII_EPC_OBJ Number Range Object CHAR 18    
257 BAPI_AII_EPC_OBJ_TYP Number Range Object Type CHAR 2    
258 BAPI_AII_EPC_REPRESENTATION ID representation CHAR 2    
259 BAPI_AII_EPC_URI Electronic Product Code CHAR 128    
260 BAPI_AII_EPC_VERSION RFID Tag ID Version CHAR 8    
261 BAPI_AII_ID_AN_SERIAL_NO Alpha-Numeric Serial Number CHAR 96    
262 BAPI_AII_LOC_ID External Location ID CHAR 20    
263 BAPI_AII_LOC_TYPE Location Type CHAR 2    
264 BAPI_AII_NR_EPC_OBJ Number Range Object CHAR 18    
265 BAPI_AII_NR_REQ_OBJ_TYP Request object type for number ranges CHAR 2    
266 BAPI_AII_TAGFLDNAME BAPI: Tag data field name CHAR 50    
267 BAPI_AII_TAGFLDVALUE BAPI: Tag data field value CHAR 128    
268 BAPI_AII_TIMESTAMP Time Stamp DEC 15    
269 BAPI_BBP_CUF_VALUE Value of a Customer Field CHAR 130    
270 BAPI_CHANGE_MODE Change mode for update CHAR 1    
271 BAPI_CP_ITEM_TYPE Control Plan: Type of Characteristic CHAR 1    
272 BAPI_DOC_FKT Function for BAPI CHAR 3    
273 BAPI_JBD_BANK_MARK General Indicator (SPACE 'X') CHAR 1    
274 BAPI_KNPRS Pricing type (used in BAPI_PO_CREATE1) CHAR 1    
275 BAPI_OPTIO Relational Operator CHAR 2    
276 BAPI_PRGRP_CURR Data Type Currency Price Level Groups DEC 23  4 
277 BAPI_PSPID WBSID without conversion exit CHAR 24    
278 BAPI_STATUS_ACTION Set or Reset a Status CHAR 1    
279 BAPI_STATUS_TYPE Status Type: System or User CHAR 6    
280 BAPI_STRNG Other character string of length 255 CHAR 255    
281 BAPI_TFRMT Format of documentation texts when read by BAPIs CHAR 3    
282 BAPOVAR Additional settings variant for bus.area financial statemnts CHAR 2    
283 BARC1 Bar code on kanban, 11 characters NUMC 11    
284 BARCD_KK Bar Code CHAR 50    
285 BARTV Processing method for distribution CHAR 1    
286 BASDYPER Basic category of dynamic period control CHAR 2    
287 BASD_MATID EHS: Interal Key of Material or Product CHAR 40    
288 BASD_MATNR EHS: External Description of a Material or Product CHAR 40    
289 BASE_PRICE Price per base unit of measure CURR 15  5 
290 BASE_VALUE_SIDE Base Value Side (Sales/Purchasing Side) CHAR 1    
291 BASICS_APPLICATION_DOM Offline Application ID CHAR 1    
292 BASIS Contribution Base for Employer's Allowance CHAR 1    
293 BASIS_OF_DETERMIN Base for calculating order proposals CHAR 1    
294 BASJHR Base year for indexing NUMC 4    
295 BASMO Basic model CHAR 20    
296 BASRND Which amount is being rounded? CHAR 1    
297 BASWA Initial base for calculating other local currencies CHAR 1    
298 BATCH_CLASSE_ID Batch Class CHAR 30    
299 BATCH_CLASSE_ID_UI Batch Class CHAR 30    
300 BATCH_ID Batch Number CHAR 10    
301 BATCH_TYPE Type of Batch CHAR 1    
302 BATOL Resubmission interval of purchase requisition DEC 3    
303 BAUART IS-H: Building Unit Type CHAR 2    
304 BAUGLCH Identical heating installation construction CHAR 6    
305 BAUID IS-H: Identification of building unit CHAR 8    
306 BAUKLAS Construction class CHAR 8    
307 BAUMM Month of construction CHAR 2    
308 BAUSTYP Module type Assortments IS-R CHAR 1    
309 BAUSTYP_AK Promotion module type CHAR 1    
310 BAUTYPEX IS-H: Category of a Building Unit CHAR 2    
311 BAV_QUARTAL Use 1-4 for quarters and 5 for the year NUMC 1    
312 BA_CURR31 Domain for Market Value CURR 25  10 
313 BBEST Creation indicator for vendor confirmation CHAR 1    
314 BBMENA Qualifier for logistics quantity CHAR 2    
315 BBMODS Application mode of assortment list CHAR 1    
316 BBP1024 Character 1024 CHAR 1024    
317 BBPACCNO Sequential number of account assignment in BBP document NUMC 4    
318 BBPANZAUF Maximum Number of Sales Orders NUMC 2    
319 BBPBANKL Bank number CHAR 15    
320 BBPBAPICUREXT Currency Amounts in BAPI Interfaces DEC 28  9 
321 BBPBATCH Batch number CHAR 10    
322 BBPBEORDER Backend Order NUMC 4    
323 BBPBOSTA Status of a Rebate Arrangement CHAR 1    
324 BBPCIF_CIFATPCAT DOM ATP category in APO CHAR 2    
325 BBPCIF_CIFBSG DOM business system group CHAR 8    
326 BBPCIF_CIFCNVIN Conversion indicator for order CHAR 1    
327 BBPCIF_CIFCONF Indicator confirmation (0, 1, 2) CHAR 1    
328 BBPCIF_CIFCONSI Consignment indicator (0, 1) CHAR 1    
329 BBPCIF_CIFCUOBJTY External ID type of a configuration CHAR 1    
330 BBPCIF_CIFDEBUG Debugging on/off (by multiple synchronous RFC calls A-B-A) CHAR 1    
331 BBPCIF_CIFDELNR Number of order/MRP element CHAR 12    
332 BBPCIF_CIFDELPS DOM item MRP element NUMC 6    
333 BBPCIF_CIFDOCSRC Type of reference source (contract, delivery schedule) CHAR 1    
334 BBPCIF_CIFERRHAND DOM troubleshooting in target system CHAR 1    
335 BBPCIF_CIFGUID22 APO GUID CHAR 22    
336 BBPCIF_CIFGUID32 Domain GUID in 32-character format CHAR 32    
337 BBPCIF_CIFINBOUND Domain Control of inbound calls CHAR 1    
338 BBPCIF_CIFLOCNO Location in APO CHAR 20    
339 BBPCIF_CIFLOGCOMP Logical component CHAR 40    
340 BBPCIF_CIFLOGGING Domain logging mode for CIF CHAR 1    
341 BBPCIF_CIFMATNR Material Number CHAR 40    
342 BBPCIF_CIFMETHOD Domain methods to be used when transferring an object CHAR 1    
343 BBPCIF_CIFOPMOD Operation mode of the active data channel CHAR 1    
344 BBPCIF_CIFPLANT DOM plant CHAR 20    
345 BBPCIF_CIFPOSTAT Status external procurement (purchase requisition, PO) CHAR 1    
346 BBPCIF_CIFPROCTYP Procurement type CHAR 1    
347 BBPCIF_CIFR4TABNM Structure name, release 4 compatible CHAR 30    
348 BBPCIF_CIFSSEXT DOM CIFSSEXT CHAR 40    
349 BBPCIF_CIFSSKEY DOM CIFSSKEY CHAR 16    
350 BBPCIF_CIFSUBCO Qualifier subcontracting (1,0) CHAR 1    
351 BBPCIF_CIFTIMEDIF Duration, time difference (in seconds) INT4 10    
352 BBPCIF_DELNR MRP element number CHAR 12    
353 BBPCIF_DELPS MRP element item NUMC 6    
354 BBPCIF_EETEN Purchasing document schedule line NUMC 4    
355 BBPCIF_KNTNR Node number NUMC 8    
356 BBPCIF_LOGSYS Logical system CHAR 10    
357 BBPCIF_MENGV15 Quantity field, length 15, with signs QUAN 15  3 
358 BBPCIF_STLTY BOM category CHAR 1    
359 BBPCIF_STNUM BOM number CHAR 8    
360 BBPCURR Currency amounts in BAPI interfaces DEC 23  4 
361 BBPCURR_PI Currency Amounts in BAPI Interfaces DEC 23  4 
362 BBPDCIND Debit/credit indicator CHAR 1    
363 BBPEAN11 European Article Number CHAR 18    
364 BBPEBELN Document number CHAR 10    
365 BBPEBELN_PI Document number CHAR 10    
366 BBPEBSTYP Purchasing document category CHAR 1    
367 BBPELIFN Vendor number CHAR 10    
368 BBPELIFN_PI Vendor number CHAR 10    
369 BBPELOEK Deletion indicator, purchasing structures CHAR 1    
370 BBPELOEK_PI Deletion indicator, purchasing structures CHAR 1    
371 BBPESART Document type CHAR 4    
372 BBPESART_PI Document Type CHAR 4    
373 BBPGSBER Business area CHAR 4    
374 BBPGSBER_PI Business area CHAR 4    
375 BBPHIERNAME Domain for Bid Inv Hierarchy Extractor CHAR 6    
376 BBPISOCD_UNIT ISO Codes for Measurement Units CHAR 3    
377 BBPITEM Item number NUMC 5    
378 BBPITEM_PI Item Number NUMC 5    
379 BBPKAPPL Condition Application CHAR 2    
380 BBPKFRST Release Block for Agreements/Conditions CHAR 1    
381 BBPKLFNR Sequential Line/Column Scale Number NUMC 4    
382 BBPKNTTP Account assignment category CHAR 1    
383 BBPKNTTP_PI Account Assignment Category CHAR 1    
384 BBPKNUMA Group of Conditions CHAR 10    
385 BBPKNUMB Sequential Number CHAR 10    
386 BBPKOEIN Rate Unit of the Condition CUKY 5    
387 BBPKOTABNR Condition Table Number NUMC 3    
388 BBPKPEIN Condition Price Unit DEC 5    
389 BBPKRECH Calculation Type for Condition CHAR 1    
390 BBPKSCHL Condition Key CHAR 4    
391 BBPKUNNR Customer Number CHAR 10    
392 BBPKVEWE Usage of the Condition Table CHAR 1    
393 BBPKZBZG Scale Basis ID CHAR 1    
394 BBPKZNEP Condition Exclusion Indicator CHAR 1    
395 BBPKZUST Responsibility for Conditions/Material in Sales and Distrib. CHAR 3    
396 BBPLICNO Tax Exemption License Number CHAR 20    
397 BBPLIFNR Account Number of the Supplier CHAR 10    
398 BBPLOGSYS Logical source system CHAR 10    
399 BBPLOGSYS_PI Logical Source System CHAR 10    
400 BBPMATKL Material group CHAR 9    
401 BBPMATKL_PI Material Group CHAR 9    
402 BBPMATNR Material number CHAR 18    
403 BBPMATNR_PI Material number CHAR 18    
404 BBPMDFLG Indicator: Matrix Maintenance CHAR 1    
405 BBPMEINS Units of Measurement of Various Types UNIT 3    
406 BBPMWSKZ Sales Tax Code CHAR 2    
407 BBPNODENO Node number of the tree CHAR 16    
408 BBPOBJCT Objects in BBP CHAR 30    
409 BBPOBJID USER ID in BBP CHAR 16    
410 BBPOBJTYPE User type in BBP CHAR 10    
411 BBPOPTION Selection operator OPTION (as per range table) CHAR 2    
412 BBPORDID GUID for APO order header CHAR 22    
413 BBPORDID_PI GUID for APO order header CHAR 22    
414 BBPPCBLOCK Procurement card: reason for blocking CHAR 2    
415 BBPPCCOM Procurement card commitment indicator CHAR 1    
416 BBPPCID Procurement Card ID (Card Company + Number) CHAR 30    
417 BBPPCINS Procurement card company CHAR 4    
418 BBPPCLIN Defined for data element NUMC: Test NUMC 6    
419 BBPPCMAS_ACT Authorization activities for procurement card master CHAR 2    
420 BBPPCNUM Procurement card number CHAR 25    
421 BBPPCPROC Procurement card: cost assignment percentages INT1 3    
422 BBPPCSTA BBPPCSTA NUMC 2    
423 BBPPCTYP Procurement card type CHAR 2    
424 BBPPOSNR Item Number of the SD Document NUMC 6    
425 BBPPSKTO Post office bank current account number CHAR 16    
426 BBPQUAN Quantity QUAN 13  3 
427 BBPQUAN_PI Quantity QUAN 13  3 
428 BBPRANL Asset number CHAR 13    
429 BBPRANTYP Contract Number Typing CHAR 1    
430 BBPREQNAME Requester CHAR 12    
431 BBPREQNAME_PI Requester CHAR 12    
432 BBPRO Assortment list profile CHAR 4    
433 BBPSAKNR G/L account CHAR 10    
434 BBPSBEWART Flow Type of Flow Item CHAR 4    
435 BBPSCHEDID GUID for APO schedule line CHAR 22    
436 BBPSCHEDID_PI GUID for APO schedule line CHAR 22    
437 BBPSERIAL Schedule line NUMC 4    
438 BBPSERIAL_PI Schedule Line NUMC 4    
439 BBPSIGN Selection operator SIGN (as per range table) CHAR 1    
440 BBPSPECSTO Special stock indicator CHAR 1    
441 BBPTAGE2 Number of Days NUMC 2    
442 BBPTIMEST UTC time stamp in short form (YYYYMMDDhhmmss) DEC 15    
443 BBPTIMEST_PI UTC time stamp in short form (YYYYMMDDhhmmss) DEC 15    
444 BBPTZONE Time Zone for Date and Time Fields of Procurement Document CHAR 6    
445 BBPT_CATALOG_CATEGORY_ID XML catalog: Category ID CHAR 30    
446 BBPT_CATALOG_CONTRACT_ID XML catalog: contract ID CHAR 40    
447 BBPT_CATALOG_CONTRACT_ITEM XML catalog: Contract item CHAR 40    
448 BBPT_CATALOG_ID XML catalog: General domains for an ID CHAR 30    
449 BBPT_CATALOG_LEADTIME_VALUE XML catalog: Lead time value CHAR 10    
450 BBPT_CATALOG_PRC_AMOUNT XML catalog: Price amount CHAR 15    
451 BBPT_CATALOG_PRC_CURRENCY XML catalog: Price currency CHAR 3    
452 BBPT_CATALOG_PRODUCT_ID XML catalog: Product ID CHAR 30    
453 BBPT_CATALOG_QUANTITY XML catalog: Quantity CHAR 10    
454 BBPT_CATALOG_QUOTE_ID XML catalog: Quota for the product CHAR 20    
455 BBPT_CATALOG_QUOTE_POSNR XML catalog: Position number for quota CHAR 6    
456 BBPT_CATALOG_TYPE XML catalog: General type 25 characters CHAR 25    
457 BBPT_CATALOG_UNSPSC XML catalog: UNSPC CHAR 30    
458 BBPT_CATALOG_VALID_DATE XML catalog: Validity cate CHAR 10    
459 BBPT_CATALOG_VALID_TIME XML catalog: Validity time CHAR 8    
460 BBPT_CATALOG_XML_STRING XML catalog: General string 125 characters CHAR 125    
461 BBPT_CT_ATTACHMENT_TYPE Attachment type CHAR 2    
462 BBPT_SUS_BIZ_SYSTEM SUS Business System CHAR 60    
463 BBPT_SUS_BP_USR_PERMISSION SUS/UM User's Permission CHAR 40    
464 BBPT_SUS_BP_USR_ROLE SUS/UM: User's Roles CHAR 40    
465 BBPT_SUS_SYSTEM_TYPE SUS / Backend System Type CHAR 1    
466 BBPUASTA Status of the Business Volume Comparison and Agreement CHAR 1    
467 BBPUMBSN Denominator: Conversion Factor DEC 5    
468 BBPUMBSZ Numerator for the Conversion Factor DEC 5    
469 BBPURL Type of URL for EBP CHAR 20    
470 BBPVALUECH Value in Char Format CHAR 130    
471 BBPVBELN Sales and Distribution Document Number CHAR 10    
472 BBPVEBLN Sales order number CHAR 10    
473 BBPVEBLNP Sales order item NUMC 6    
474 BBPVEBLNP_PI Sales order item NUMC 6    
475 BBPVEBLN_PI Sales order number CHAR 10    
476 BBPVENDBAT Vendor batch number CHAR 15    
477 BBPVPROZ Distribution (apportionment) percentage DEC 3  1 
478 BBPVPROZ_PI Distribution (apportionment) percentage DEC 3  1 
479 BBPWBS WBS element (internal display) NUMC 8    
480 BBPWBSE WBS element (internal display) NUMC 8    
481 BBPWBSE_PI WBS element (internal display) NUMC 8    
482 BBPWERK Plant CHAR 4    
483 BBPWERK_PI Plant CHAR 4    
484 BBPWT_WITHCD Withholding Tax Code CHAR 2    
485 BBPZAEHK Numerator Conditions NUMC 2    
486 BBPZTERM Terms of payment key CHAR 4    
487 BBPZTERM_PI Terms of Payment Key CHAR 4    
488 BBP_ABCIN Physical inventory indicator for cycle counting CHAR 1    
489 BBP_ABELN Purchasing Document Number CHAR 10    
490 BBP_ABELP Item in Allocation Table Document NUMC 5    
491 BBP_ABGRU Reason for Rejection CHAR 2    
492 BBP_ABNUM Maintenance Plan Call Number INT4 10    
493 BBP_ABTNR Department classification CHAR 4    
494 BBP_ABUEB Forecast delivery schedule: Transmission profile CHAR 4    
495 BBP_ACCCAT Account assignment category EBR document CHAR 5    
496 BBP_ACCEPT A: accepted, N: not accepted, C: conditionally accepted CHAR 1    
497 BBP_ACCEPT_STAT_CODE Acceptance Status Code CHAR 1    
498 BBP_ACCNO Sequential number of account assignment in BBP document NUMC 4    
499 BBP_ACCTYP Account Assignment Category EBR Document CHAR 5    
500 BBP_ACC_MODE Specifies how the G/L account has to be determined CHAR 1