SAP ABAP Domain - Index B, page 2
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | BBP_ACC_VALUE | Account value in the standalone with loc. acc ass. | CHAR | 64 | |
2 | BBP_ACP_CRITICALFLAG | Flag for Changing Tools | CHAR | 1 | |
3 | BBP_ACP_KINDOFTOOL | Tool Type (Prog, Tran, FM, ...) | CHAR | 4 | |
4 | BBP_ACTION_CODE | Control of Creating, Changing, and Deleting Objects | CHAR | 2 | |
5 | BBP_ACTIVITY | Activities allowed to assign through Authorization Screen | CHAR | 2 | |
6 | BBP_ACTYPE | Account assignment category BBP document | CHAR | 5 | |
7 | BBP_ADDR_ORIGIN | Address source indicator for partner addresses | CHAR | 1 | |
8 | BBP_ADD_TYPE | Control Domain for Unplanned Items - Screen | CHAR | 1 | |
9 | BBP_ADGD_PROFL | DG-MAT: Indicator profile | CHAR | 3 | |
10 | BBP_ADISC | Cash discount credit memo | CHAR | 1 | |
11 | BBP_ADOBE_ELEMENT_PROP | Property of Adobe Form Field | CHAR | 1 | |
12 | BBP_AENUM | Change number | CHAR | 6 | |
13 | BBP_AGMEM | Internal comment on quotation | CHAR | 3 | |
14 | BBP_AGZEI | Clearing item | DEC | 5 | |
15 | BBP_AHDIS | MRP relevancy for dependent requirements | CHAR | 1 | |
16 | BBP_ALTKT | Account number in corporate group | CHAR | 10 | |
17 | BBP_ALTNR | Alternative | CHAR | 2 | |
18 | BBP_ALTSL | Alternative selection indicator | CHAR | 1 | |
19 | BBP_ANGNR | RFx Response Number | CHAR | 10 | |
20 | BBP_ANLKL | Asset Class | CHAR | 8 | |
21 | BBP_ANLKWERT | Cumulative Asset Value | CURR | 13 | 2 |
22 | BBP_AOTYPE | Alertobjecttype | NUMC | 4 | |
23 | BBP_APOKZ | Indicator: Material is relevant for APO | CHAR | 1 | |
24 | BBP_APOLOCNO | Location number in APO | CHAR | 20 | |
25 | BBP_APOMATNR | Material number for APO | CHAR | 40 | |
26 | BBP_APO_APOMS | Control for Scheduling Agreement Processing | CHAR | 1 | |
27 | BBP_APO_CONSI | Consignment indicator (0, 1) | CHAR | 1 | |
28 | BBP_APO_COUNTER | Counter (INT4) | INT4 | 10 | |
29 | BBP_APO_CREAT_PROF | Creation Profile Call-Ups (for Scheduling Agreement) | CHAR | 4 | |
30 | BBP_APO_LCREL | Controls when the LC is Updated | NUMC | 2 | |
31 | BBP_APO_PURCH_ORG | Purch. Organization | CHAR | 4 | |
32 | BBP_APO_PUR_DOC_CAT | Type of Source (Contract, Scheduling Agreement, Info Record) | CHAR | 1 | |
33 | BBP_APO_PUR_DOC_NO | MRP element number | CHAR | 12 | |
34 | BBP_APO_SNPCOST | SNP Optimizer: Costs | DEC | 15 | 5 |
35 | BBP_APO_SPEC_STOCK | Key for special inventory section | CHAR | 16 | |
36 | BBP_APO_SP_STK_IND | Special Stock Indicator | CHAR | 1 | |
37 | BBP_APO_SUBCO | Indicator Subcontracting | CHAR | 1 | |
38 | BBP_APO_WEBRL | Internet Release | CHAR | 1 | |
39 | BBP_APPL | Application as Condition Technique | CHAR | 3 | |
40 | BBP_APPL_LOC | Application as condition technique | CHAR | 3 | |
41 | BBP_APPNR | Number of Application 1 or 2 | CHAR | 1 | |
42 | BBP_APPROVAL_IND | Approval Indicator | CHAR | 1 | |
43 | BBP_APPROVER_TYPE | Approver Type | CHAR | 1 | |
44 | BBP_APP_TYPE | Application Type | CHAR | 4 | |
45 | BBP_AP_STAND | Work Center Location | CHAR | 10 | |
46 | BBP_ARBPL | Work Center | CHAR | 8 | |
47 | BBP_ARCHIVED | Flag Shows Whether Document is Archived | CHAR | 1 | |
48 | BBP_ASTAT | Status of purchasing document item | CHAR | 1 | |
49 | BBP_ASTYP | Service category | CHAR | 4 | |
50 | BBP_ATDESCR | Alerttype: Description | CHAR | 60 | |
51 | BBP_ATPKZ | Replacement part | CHAR | 1 | |
52 | BBP_ATTRIBUTE_GROUP | Attribute Group | CHAR | 10 | |
53 | BBP_ATTRIB_VALUE | Attribute value | CHAR | 200 | |
54 | BBP_ATTR_ACCESS_MODE | Access sessions to attribute | NUMC | 2 | |
55 | BBP_ATTR_AN1_BE | Asset main number and system name | CHAR | 23 | |
56 | BBP_ATTR_AN2_BE | Asset sub-number and system name | CHAR | 15 | |
57 | BBP_ATTR_ANK_BE | Asset class and system name | CHAR | 19 | |
58 | BBP_ATTR_ANR_BE | Order number and system name | CHAR | 23 | |
59 | BBP_ATTR_APO_BE | Sales document item and system name | CHAR | 17 | |
60 | BBP_ATTR_APPLICATION | EBP Attribute Maintenance: Define Application | CHAR | 5 | |
61 | BBP_ATTR_AUART | Order Type (with Target System) | CHAR | 15 | |
62 | BBP_ATTR_AUN_BE | Sales and distribution document number and system name | CHAR | 21 | |
63 | BBP_ATTR_BEVALUE | EBP: Attribute Value Without Backend | CHAR | 245 | |
64 | BBP_ATTR_BSA_BE | Purchasing document type and system name | CHAR | 15 | |
65 | BBP_ATTR_BUK_BE | Company code and system name | CHAR | 15 | |
66 | BBP_ATTR_BWA_BE | Movement type and system name | CHAR | 14 | |
67 | BBP_ATTR_CATEGORY | Product Category: UUID in Character Form | CHAR | 32 | |
68 | BBP_ATTR_CMITEM_BE | Commitment Item + Backend | CHAR | 35 | |
69 | BBP_ATTR_CNT_BE | Cost center and system name | CHAR | 21 | |
70 | BBP_ATTR_F4SRC | Type of search help source for the attributes | CHAR | 1 | |
71 | BBP_ATTR_FCAREA_BE | Functional Area + Backend | CHAR | 27 | |
72 | BBP_ATTR_FCENTR_BE | Funds Center + Backend | CHAR | 27 | |
73 | BBP_ATTR_FUND_BE | Fund + Backend | CHAR | 21 | |
74 | BBP_ATTR_GRANT_BE | Grant + Backend | CHAR | 31 | |
75 | BBP_ATTR_LAG_BE | Storage location and system name | CHAR | 15 | |
76 | BBP_ATTR_MATL_GROUP | Material Group (with Target System) | CHAR | 20 | |
77 | BBP_ATTR_NET_BE | Network and system name | CHAR | 23 | |
78 | BBP_ATTR_PLANT | Plant (with Target System) | CHAR | 15 | |
79 | BBP_ATTR_PRCAT | Product Category ID + System Name | CHAR | 31 | |
80 | BBP_ATTR_PRI | Default printer | CHAR | 128 | |
81 | BBP_ATTR_PRO_BE | Work breakdown structure element (WBS element) + system name | CHAR | 35 | |
82 | BBP_ATTR_WRK_BE | Plant and system name | CHAR | 15 | |
83 | BBP_ATT_CATEG | Category Attachment | CHAR | 1 | |
84 | BBP_ATT_FORM | Format of an attachment document | CHAR | 1 | |
85 | BBP_ATT_PHIO_MODE | PHIO Mode | CHAR | 1 | |
86 | BBP_ATT_TYPE | Procurement document attachment type | CHAR | 1 | |
87 | BBP_ATYPE | Alerttype | NUMC | 4 | |
88 | BBP_AUCTION_TYPE | Auction Type | CHAR | 4 | |
89 | BBP_AUFART | Order Type | CHAR | 4 | |
90 | BBP_AUFTL | Splitting Indicator | CHAR | 1 | |
91 | BBP_AUREL | Relevant to allocation table | CHAR | 1 | |
92 | BBP_AVL_SEARCH_DATE | Timeframe for the AVL Search | CHAR | 1 | |
93 | BBP_AVL_SEARCH_STATUS | AVL Status as Search Criterium | CHAR | 1 | |
94 | BBP_BACKEND_PURCH_GRP | Purchasing group | CHAR | 14 | |
95 | BBP_BACKEND_PURCH_ORG | Purchasing organization | CHAR | 15 | |
96 | BBP_BAHNH | Train station | CHAR | 25 | |
97 | BBP_BAPI_AD_ADDRNUM | Address number (central address administration) | CHAR | 10 | |
98 | BBP_BAPI_AD_ADDRNUM_PI | Address number (Central Address Administration) | CHAR | 10 | |
99 | BBP_BAPI_AD_CHECKST | City file test status | CHAR | 1 | |
100 | BBP_BAPI_AD_COMM | Communication Type | CHAR | 3 | |
101 | BBP_BAPI_AD_COMM_PI | Communication Type | CHAR | 3 | |
102 | BBP_BAPI_AD_SMTPADR | SMTP internet mail address (central address management) | CHAR | 241 | |
103 | BBP_BAPI_AD_SMTPADR_PI | SMTP internet mail address (central address management) | CHAR | 241 | |
104 | BBP_BAPI_AD_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
105 | BBP_BAPI_AD_TXJCD_PI | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
106 | BBP_BAPI_AFNAM | Name of requisitioner/requester in purchase requisition | CHAR | 12 | |
107 | BBP_BAPI_AFNAM_PI | Name of requisitioner/requester in purchase requisition | CHAR | 12 | |
108 | BBP_BAPI_ANGNR | Bid Number | CHAR | 10 | |
109 | BBP_BAPI_ANGNR_PI | RFx Response Number | CHAR | 10 | |
110 | BBP_BAPI_ANLN1 | Main Asset Number | CHAR | 12 | |
111 | BBP_BAPI_ANLN1_PI | Main Asset Number | CHAR | 12 | |
112 | BBP_BAPI_ANLN2 | Asset Subnumber | CHAR | 4 | |
113 | BBP_BAPI_ANLN2_PI | Asset Subnumber | CHAR | 4 | |
114 | BBP_BAPI_ASNUM | Service Number | CHAR | 18 | |
115 | BBP_BAPI_ASNUM_PI | Service Number | CHAR | 18 | |
116 | BBP_BAPI_AUFNR | Order Number | CHAR | 12 | |
117 | BBP_BAPI_AUFNR_PI | Order Number | CHAR | 12 | |
118 | BBP_BAPI_AULWE | Route Schedule | CHAR | 10 | |
119 | BBP_BAPI_AULWE_PI | Route Schedule | CHAR | 10 | |
120 | BBP_BAPI_AUREL | Relevant to Allocation Table | CHAR | 1 | |
121 | BBP_BAPI_AUREL_PI | Relevant to Allocation Table | CHAR | 1 | |
122 | BBP_BAPI_BANFN | Purchase Requisition Number | CHAR | 10 | |
123 | BBP_BAPI_BANFN_PI | Purchase Requisition Number | CHAR | 10 | |
124 | BBP_BAPI_BANPR | Processing Status of Purchase Requisition | CHAR | 2 | |
125 | BBP_BAPI_BNFPO | Purchase Requisition Item | NUMC | 5 | |
126 | BBP_BAPI_BNFPO_PI | Purchase Requisition Item | NUMC | 5 | |
127 | BBP_BAPI_BP_GEBER | FM: Sponsor/Fund | CHAR | 10 | |
128 | BBP_BAPI_BP_GEBER_PI | FM: Sponsor/Fund | CHAR | 10 | |
129 | BBP_BAPI_BSART | Type of Purchasing Document | CHAR | 4 | |
130 | BBP_BAPI_BSART_PI | Type of Purchasing Document | CHAR | 4 | |
131 | BBP_BAPI_BSGRU | Reason for Ordering | CHAR | 3 | |
132 | BBP_BAPI_BSGRU_PI | Reason for Ordering | CHAR | 3 | |
133 | BBP_BAPI_BSTAE | Confirmation Control Keys | CHAR | 4 | |
134 | BBP_BAPI_BSTAE_PI | Confirmation Control Keys | CHAR | 4 | |
135 | BBP_BAPI_BSTYP_DCM | DCM Type of the Purchasing Document | CHAR | 1 | |
136 | BBP_BAPI_BUKRS | Company Code | CHAR | 4 | |
137 | BBP_BAPI_BUKRS_PI | Company Code | CHAR | 4 | |
138 | BBP_BAPI_BWTAR | Valuation Type | CHAR | 10 | |
139 | BBP_BAPI_BWTAR_PI | Valuation Type | CHAR | 10 | |
140 | BBP_BAPI_CACCD | Controlling Area | CHAR | 4 | |
141 | BBP_BAPI_CHAR10 | Field Length of 10 Characters | CHAR | 10 | |
142 | BBP_BAPI_CHAR10_PI | Field Length of 10 Characters | CHAR | 10 | |
143 | BBP_BAPI_CHAR20 | Field Length of 20 Characters | CHAR | 20 | |
144 | BBP_BAPI_CHAR32 | Character Field Length 32 | CHAR | 32 | |
145 | BBP_BAPI_CHAR32_PI | Character Field Length 32 | CHAR | 32 | |
146 | BBP_BAPI_CHAR4 | Character Field Length 4 | CHAR | 4 | |
147 | BBP_BAPI_CHAR40 | Character Field Length 40 | CHAR | 40 | |
148 | BBP_BAPI_CHAR40_PI | Character Field Length 40 | CHAR | 40 | |
149 | BBP_BAPI_CHAR4_PI | Character Field Length 4 | CHAR | 4 | |
150 | BBP_BAPI_CHARG | Batch Number | CHAR | 10 | |
151 | BBP_BAPI_CHARG_PI | Batch Number | CHAR | 10 | |
152 | BBP_BAPI_CITYP_CODE | District code for city and street file | CHAR | 8 | |
153 | BBP_BAPI_CITYP_CODE_PI | District code for city and street file | CHAR | 8 | |
154 | BBP_BAPI_CITY_CODE | City code for city/street file | CHAR | 12 | |
155 | BBP_BAPI_CITY_CODE_PI | City code for city/street file | CHAR | 12 | |
156 | BBP_BAPI_CJAHR | Fiscal year as text field | CHAR | 4 | |
157 | BBP_BAPI_CJAHR_PI | Fiscal year as text field | CHAR | 4 | |
158 | BBP_BAPI_CO_PRZNR | Number of CO business process | CHAR | 12 | |
159 | BBP_BAPI_CO_PRZNR_PI | Number of CO business process | CHAR | 12 | |
160 | BBP_BAPI_CUOBJ | Internal object number | NUMC | 18 | |
161 | BBP_BAPI_CUOBJ_PI | Internal object number | NUMC | 18 | |
162 | BBP_BAPI_DATTP | Period Indicator | CHAR | 1 | |
163 | BBP_BAPI_DATTP_PI | Period Indicator | CHAR | 1 | |
164 | BBP_BAPI_DATUM | Date | DATS | 8 | |
165 | BBP_BAPI_DATUM_PI | Date | DATS | 8 | |
166 | BBP_BAPI_DCM_ACTIVITY | Processing Types for Versions (Version Management) | CHAR | 1 | |
167 | BBP_BAPI_DDAT | General date | DATS | 8 | |
168 | BBP_BAPI_DDAT_PI | General date | DATS | 8 | |
169 | BBP_BAPI_DEC3 | Decimal field, length 3 | DEC | 3 | |
170 | BBP_BAPI_DEC3_1 | Decimal 3 places before, 1 after comma | DEC | 4 | 1 |
171 | BBP_BAPI_DEC3_1_PI | Decimal 3 places before, 1 after comma | DEC | 4 | 1 |
172 | BBP_BAPI_DEC3_PI | Decimal field, length 3 | DEC | 3 | |
173 | BBP_BAPI_DELIV_DAYS | Delivery time in days | NUMC | 3 | |
174 | BBP_BAPI_EBELN | Purchasing Document Number | CHAR | 10 | |
175 | BBP_BAPI_EBELN_PI | Purchasing Document Number | CHAR | 10 | |
176 | BBP_BAPI_EBELP | Item in Purchasing Document | NUMC | 5 | |
177 | BBP_BAPI_EBELP_PI | Item in Purchasing Document | NUMC | 5 | |
178 | BBP_BAPI_EBONU | Volume Rebate Group, Purchasing | CHAR | 2 | |
179 | BBP_BAPI_EBONU_PI | Volume Rebate Group, Purchasing | CHAR | 2 | |
180 | BBP_BAPI_EDOKN | DCM Object Number in Purchasing | CHAR | 10 | |
181 | BBP_BAPI_EKGRP | Purchasing Group | CHAR | 3 | |
182 | BBP_BAPI_EKGRP_PI | Purchasing Group | CHAR | 3 | |
183 | BBP_BAPI_EKORG | Purchasing Organization | CHAR | 4 | |
184 | BBP_BAPI_EKORG_PI | Purchasing Organization | CHAR | 4 | |
185 | BBP_BAPI_ELOEK | Deletion indicator, purchasing structures | CHAR | 1 | |
186 | BBP_BAPI_ELOEK_PI | Deletion indicator, purchasing structures | CHAR | 1 | |
187 | BBP_BAPI_ESART | Type of Purchasing Document | CHAR | 4 | |
188 | BBP_BAPI_ESTAK | Status of Purchasing Document | CHAR | 1 | |
189 | BBP_BAPI_ESTAK_PI | Status of Purchasing Document | CHAR | 1 | |
190 | BBP_BAPI_ETENR | SD Document Schedule Line | NUMC | 4 | |
191 | BBP_BAPI_ETENR_PI | SD Document Schedule Line | NUMC | 4 | |
192 | BBP_BAPI_EVERS | Shipping Instructions | CHAR | 2 | |
193 | BBP_BAPI_EVERS_PI | Shipping Instructions | CHAR | 2 | |
194 | BBP_BAPI_EXART | Business Transaction Type | CHAR | 2 | |
195 | BBP_BAPI_EXPRF | Export/Import Procedure | CHAR | 8 | |
196 | BBP_BAPI_EXPVZ | Mode of Transport | CHAR | 1 | |
197 | BBP_BAPI_FIPOS | Commitment Item | CHAR | 14 | |
198 | BBP_BAPI_FIPOS_PI | Commitment Item | CHAR | 14 | |
199 | BBP_BAPI_FISTL | FIFM: Funds Center | CHAR | 16 | |
200 | BBP_BAPI_FISTL_PI | FIFM: Funds Center | CHAR | 16 | |
201 | BBP_BAPI_FKBER | Functional Area | CHAR | 16 | |
202 | BBP_BAPI_FKBER_PI | Functional Area | CHAR | 16 | |
203 | BBP_BAPI_FKBER_SHORT | Functional Area | CHAR | 4 | |
204 | BBP_BAPI_FKBER_SHORT_PI | Functional Area | CHAR | 4 | |
205 | BBP_BAPI_FLTP | Floating Period | FLTP | 16 | 16 |
206 | BBP_BAPI_FLTP_PI | Floating period | FLTP | 16 | 16 |
207 | BBP_BAPI_FM_FIPEX | Commitment Item | CHAR | 24 | |
208 | BBP_BAPI_FM_FIPEX_PI | Commitment Item | CHAR | 24 | |
209 | BBP_BAPI_FRGKE | Release Indicator: Purchasing Document | CHAR | 1 | |
210 | BBP_BAPI_FRGKE_PI | Release Indicator: Purchasing Document | CHAR | 1 | |
211 | BBP_BAPI_FRGZU | Release Status of Purchase Requisition | CHAR | 8 | |
212 | BBP_BAPI_FRGZU_PI | Release Status of Purchase Requisition | CHAR | 8 | |
213 | BBP_BAPI_GM_GRANT_NBR | Grant | CHAR | 20 | |
214 | BBP_BAPI_GM_GRANT_NBR_PI | Grant | CHAR | 20 | |
215 | BBP_BAPI_GSBER | Business Area | CHAR | 4 | |
216 | BBP_BAPI_GSBER_PI | Business Area | CHAR | 4 | |
217 | BBP_BAPI_IDNEX | External Material Number | CHAR | 35 | |
218 | BBP_BAPI_IDNEX_PI | External Material Number | CHAR | 35 | |
219 | BBP_BAPI_IMKEY | Internal key for Real Estate object | CHAR | 8 | |
220 | BBP_BAPI_IMKEY_PI | Internal key for Real Estate object | CHAR | 8 | |
221 | BBP_BAPI_INCO1 | Incoterms (Part 1) | CHAR | 3 | |
222 | BBP_BAPI_INCO1_PI | Incoterms (Part 1) | CHAR | 3 | |
223 | BBP_BAPI_INCO2 | Incoterms (Part 2) | CHAR | 28 | |
224 | BBP_BAPI_INCO2_PI | Incoterms (Part 2) | CHAR | 28 | |
225 | BBP_BAPI_INFNR | Number of Purchasing Info Record | CHAR | 10 | |
226 | BBP_BAPI_INSMK | Stock Type | CHAR | 1 | |
227 | BBP_BAPI_INSMK_PI | Stock Type | CHAR | 1 | |
228 | BBP_BAPI_INTCA | Country ISO code | CHAR | 2 | |
229 | BBP_BAPI_INTCA_PI | Country ISO Code | CHAR | 2 | |
230 | BBP_BAPI_INTROW | Internal Line Number of Service Package | NUMC | 10 | |
231 | BBP_BAPI_INTROW_PI | Internal Line Number of Service Package | NUMC | 10 | |
232 | BBP_BAPI_ISOCD | ISO Code Currency | CHAR | 3 | |
233 | BBP_BAPI_ISOCD_PI | ISO Code Currency | CHAR | 3 | |
234 | BBP_BAPI_ISOCD_UNIT | ISO Codes for Measurement Units | CHAR | 3 | |
235 | BBP_BAPI_ISOCD_UNIT_PI | ISO Codes for Measurement Units | CHAR | 3 | |
236 | BBP_BAPI_JV_RECIND | Recovery Indicator | CHAR | 2 | |
237 | BBP_BAPI_JV_RECIND_PI | Recovery Indicator | CHAR | 2 | |
238 | BBP_BAPI_J_1AINDXP | Inflation Index | CHAR | 5 | |
239 | BBP_BAPI_J_1AINDXP_PI | Inflation Index | CHAR | 5 | |
240 | BBP_BAPI_J_1AUDATEP | Until date ( Last date of a time period ) | DATS | 8 | |
241 | BBP_BAPI_J_1AUDATEP_PI | Until date ( Last date of a time period ) | DATS | 8 | |
242 | BBP_BAPI_J_1BINDUS3 | CFOP category of the material | CHAR | 2 | |
243 | BBP_BAPI_J_1BINDUS3_PI | CFOP category of the material | CHAR | 2 | |
244 | BBP_BAPI_J_1BMATORG | Origin of material | CHAR | 1 | |
245 | BBP_BAPI_J_1BMATORG_PI | Origin of material | CHAR | 1 | |
246 | BBP_BAPI_J_1BMATUSE | Materialverwendung | CHAR | 1 | |
247 | BBP_BAPI_J_1BMATUSE_PI | Materialverwendung | CHAR | 1 | |
248 | BBP_BAPI_KAPPL | Condition Application | CHAR | 2 | |
249 | BBP_BAPI_KAPPL_PI | Condition application | CHAR | 2 | |
250 | BBP_BAPI_KBLNR | Document Number: Manual Document Entry | CHAR | 10 | |
251 | BBP_BAPI_KBLNR_FI | Document Number: Manual Document Entry | CHAR | 10 | |
252 | BBP_BAPI_KBLNR_FI_PI | Document Number: Manual Document Entry | CHAR | 10 | |
253 | BBP_BAPI_KBLNR_PI | Document Number: Manual Document Entry | CHAR | 10 | |
254 | BBP_BAPI_KBLPOS | Document Item: Manual Document Entry | NUMC | 3 | |
255 | BBP_BAPI_KBLPOS_PI | Document Item: Manual Document Entry | NUMC | 3 | |
256 | BBP_BAPI_KBNKZ | Kanban Indicator | CHAR | 1 | |
257 | BBP_BAPI_KBNKZ_PI | Kanban Indicator | CHAR | 1 | |
258 | BBP_BAPI_KEYID | Maximum Characteristic Length | CHAR | 50 | |
259 | BBP_BAPI_KGRPE | Condition is a group/duplicated/header condition | CHAR | 1 | |
260 | BBP_BAPI_KGRPE_PI | Condition is a group/duplicated/header condition | CHAR | 1 | |
261 | BBP_BAPI_KHERK | Origin of Condition | CHAR | 1 | |
262 | BBP_BAPI_KHERK_PI | Origin of condition | CHAR | 1 | |
263 | BBP_BAPI_KINAK | Condition Inactive | CHAR | 1 | |
264 | BBP_BAPI_KINAK_PI | Condition inactive | CHAR | 1 | |
265 | BBP_BAPI_KKURS | Condition rate for conversion into local currency | DEC | 9 | 5 |
266 | BBP_BAPI_KKURS_PI | Condition rate for conversion into local currency | DEC | 9 | 5 |
267 | BBP_BAPI_KNPRS | Pricing Type | CHAR | 1 | |
268 | BBP_BAPI_KNPRS_PI | Pricing Type | CHAR | 1 | |
269 | BBP_BAPI_KNTTP | Account Assignment Category | CHAR | 1 | |
270 | BBP_BAPI_KNTTP_PI | Account Assignment Category | CHAR | 1 | |
271 | BBP_BAPI_KNTYP | Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
272 | BBP_BAPI_KNTYP_PI | Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
273 | BBP_BAPI_KNUMB | Sequence Number | CHAR | 10 | |
274 | BBP_BAPI_KNUMB_PI | Sequential Number | CHAR | 10 | |
275 | BBP_BAPI_KNUMV | No. of Condition in the Document | CHAR | 10 | |
276 | BBP_BAPI_KNUMV_PI | No.of condition in the document | CHAR | 10 | |
277 | BBP_BAPI_KOAID | Condition ID | CHAR | 1 | |
278 | BBP_BAPI_KOAID_PI | Condition ID | CHAR | 1 | |
279 | BBP_BAPI_KOLNR | Sequential number of condition access for group key | NUMC | 2 | |
280 | BBP_BAPI_KOLNR_PI | Sequential number of condition access for group key | NUMC | 2 | |
281 | BBP_BAPI_KOSTL | Cost Center | CHAR | 10 | |
282 | BBP_BAPI_KOSTL_PI | Cost Center | CHAR | 10 | |
283 | BBP_BAPI_KPEIN | Condition Pricing Unit | DEC | 5 | |
284 | BBP_BAPI_KPEIN_PI | Condition pricing unit | DEC | 5 | |
285 | BBP_BAPI_KRECH | Calculation Type for Condition | CHAR | 1 | |
286 | BBP_BAPI_KRECH_PI | Calculation Type for Condition | CHAR | 1 | |
287 | BBP_BAPI_KRELI | Condition for Invoice List | CHAR | 1 | |
288 | BBP_BAPI_KRELI_PI | Condition for invoice list | CHAR | 1 | |
289 | BBP_BAPI_KSCHL | Condition Key | CHAR | 4 | |
290 | BBP_BAPI_KSCHL_PI | Condition key | CHAR | 4 | |
291 | BBP_BAPI_KSTEU | Condition Control | CHAR | 1 | |
292 | BBP_BAPI_KSTEU_PI | Condition control | CHAR | 1 | |
293 | BBP_BAPI_KSTRG | Cost object: Hierarchy node for process costing | CHAR | 12 | |
294 | BBP_BAPI_KSTRG_PI | Cost object: Hierarchy node for process costing | CHAR | 12 | |
295 | BBP_BAPI_KTONR | I/O field for KUNNR, LIFNR, PERNR | CHAR | 10 | |
296 | BBP_BAPI_KTONR_PI | I/O field for KUNNR, LIFNR, PERNR | CHAR | 10 | |
297 | BBP_BAPI_KUNNR | Customer Number | CHAR | 10 | |
298 | BBP_BAPI_KUNNR_PI | Customer Number | CHAR | 10 | |
299 | BBP_BAPI_KURSP | Exchange Rate (packed) | DEC | 9 | 5 |
300 | BBP_BAPI_KURSP_PI | Exchange Rate (packed) | DEC | 9 | 5 |
301 | BBP_BAPI_KZBZG | Scale Basis ID | CHAR | 1 | |
302 | BBP_BAPI_KZBZG_PI | Scale basis ID | CHAR | 1 | |
303 | BBP_BAPI_KZTUL | Partial-Delivery Control for Item | CHAR | 1 | |
304 | BBP_BAPI_KZTUL_PI | Partial-Delivery Control for Item | CHAR | 1 | |
305 | BBP_BAPI_LAISO | Language Key According to ISO 639 | CHAR | 2 | |
306 | BBP_BAPI_LAISO_PI | Language Key According to ISO 639 | CHAR | 2 | |
307 | BBP_BAPI_LAND1 | Country Key | CHAR | 3 | |
308 | BBP_BAPI_LAND1_PI | Country Key | CHAR | 3 | |
309 | BBP_BAPI_LGART | Wage Type | CHAR | 4 | |
310 | BBP_BAPI_LGART_PI | Wage Type | CHAR | 4 | |
311 | BBP_BAPI_LGORT | Storage Location | CHAR | 4 | |
312 | BBP_BAPI_LGORT_PI | Storage Location | CHAR | 4 | |
313 | BBP_BAPI_LICHN | Vendor Batch Number | CHAR | 15 | |
314 | BBP_BAPI_LICHN_PI | Vendor Batch Number | CHAR | 15 | |
315 | BBP_BAPI_LIFNR | Account Number of the Vendor | CHAR | 10 | |
316 | BBP_BAPI_LIFNR_PI | Account Number of the Supplier | CHAR | 10 | |
317 | BBP_BAPI_LOGSYS | Logical System | CHAR | 10 | |
318 | BBP_BAPI_LOGSYS_PI | Logical System | CHAR | 10 | |
319 | BBP_BAPI_LSTAR | Activity Type | CHAR | 6 | |
320 | BBP_BAPI_LSTAR_PI | Activity Type | CHAR | 6 | |
321 | BBP_BAPI_LTSNR | Vendor Sub-Range | CHAR | 6 | |
322 | BBP_BAPI_LTSNR_PI | Vendor Sub-Range | CHAR | 6 | |
323 | BBP_BAPI_MAHNT | Reminder Days | DEC | 3 | |
324 | BBP_BAPI_MAHNT_PI | Reminder Days | DEC | 3 | |
325 | BBP_BAPI_MATKL | Material Class | CHAR | 9 | |
326 | BBP_BAPI_MATKL_PI | Material Class | CHAR | 9 | |
327 | BBP_BAPI_MATNR | Material Number (field C18) | CHAR | 18 | |
328 | BBP_BAPI_MATNR_PI | Material Number (field C18) | CHAR | 18 | |
329 | BBP_BAPI_MEINS | Units of Measurement of Various Types | UNIT | 3 | |
330 | BBP_BAPI_MEINS_PI | Units of Measurement of Various Types | UNIT | 3 | |
331 | BBP_BAPI_MENG13 | Quantity Field, Length 13 | QUAN | 13 | 3 |
332 | BBP_BAPI_MENG13_PI | Quantity Field, Length 13 | QUAN | 13 | 3 |
333 | BBP_BAPI_MENGE | Quantities of Different Types | QUAN | 13 | 3 |
334 | BBP_BAPI_MENGE_PI | Quantities of Different Types | QUAN | 13 | 3 |
335 | BBP_BAPI_MENGV13 | Quantity Field, Length 13, With +/- Sign | QUAN | 13 | 3 |
336 | BBP_BAPI_MENGV13_PI | Quantity Field, Length 13, With +/- Sign | QUAN | 13 | 3 |
337 | BBP_BAPI_MEPRF | Pricing Date Control | CHAR | 1 | |
338 | BBP_BAPI_MWSKZ | Sales Tax Code | CHAR | 2 | |
339 | BBP_BAPI_MWSKZ_PI | Sales Tax Code | CHAR | 2 | |
340 | BBP_BAPI_NUM6 | Numerical Field (length 6) | NUMC | 6 | |
341 | BBP_BAPI_NUM6_PI | Numerical Field (length 6) | NUMC | 6 | |
342 | BBP_BAPI_NUMC02 | 2 character numerical field without validation | NUMC | 2 | |
343 | BBP_BAPI_NUMC02_PI | 2 character numerical field without validation | NUMC | 2 | |
344 | BBP_BAPI_NUMC10 | Numerical Field (length 10) | NUMC | 10 | |
345 | BBP_BAPI_NUMC10_PI | Numerical Field (length 10) | NUMC | 10 | |
346 | BBP_BAPI_PACKNO | Service Package Number | NUMC | 10 | |
347 | BBP_BAPI_PACKNO_PI | Service Package Number | NUMC | 10 | |
348 | BBP_BAPI_PERNR | Personnel Number | NUMC | 8 | |
349 | BBP_BAPI_PERNR_PI | Personnel Number | NUMC | 8 | |
350 | BBP_BAPI_PINCR | Item Number Interval | NUMC | 5 | |
351 | BBP_BAPI_PINCR_PI | Item Number Interval | NUMC | 5 | |
352 | BBP_BAPI_POSNR | Item Number of the SD Document | NUMC | 6 | |
353 | BBP_BAPI_POSNR_PI | Item Number of the SD Document | NUMC | 6 | |
354 | BBP_BAPI_PRCTR | Profit Center | CHAR | 10 | |
355 | BBP_BAPI_PRCTR_PI | Profit Center | CHAR | 10 | |
356 | BBP_BAPI_PRGBZ | External Date Type | CHAR | 1 | |
357 | BBP_BAPI_PRGBZ_PI | External Date Type | CHAR | 1 | |
358 | BBP_BAPI_PRZ21 | Percentage Packed, NN,N | DEC | 3 | 1 |
359 | BBP_BAPI_PRZ21_PI | Percentage Packed, NN,N | DEC | 3 | 1 |
360 | BBP_BAPI_PRZ23 | Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
361 | BBP_BAPI_PRZ23_PI | Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
362 | BBP_BAPI_PSTYP | Item Category in Purchasing Document | CHAR | 1 | |
363 | BBP_BAPI_PSTYP_PI | Item Category in Purchasing Document | CHAR | 1 | |
364 | BBP_BAPI_PS_POSID | Project Item Number (external) | CHAR | 24 | |
365 | BBP_BAPI_PS_POSID_PI | Project Item Number (external) | CHAR | 24 | |
366 | BBP_BAPI_QSSPUR | Control Key for QM in Procurement | CHAR | 8 | |
367 | BBP_BAPI_QSSPUR_PI | Control Key for QM in Procurement | CHAR | 8 | |
368 | BBP_BAPI_REGIO | Regional Code | CHAR | 3 | |
369 | BBP_BAPI_REGIOGROUP | Regional Structure Grouping | CHAR | 8 | |
370 | BBP_BAPI_REGIOGROUP_PI | Regional Structure Grouping | CHAR | 8 | |
371 | BBP_BAPI_REGIO_PI | Regional Code | CHAR | 3 | |
372 | BBP_BAPI_REVLV | Revision Level | CHAR | 2 | |
373 | BBP_BAPI_REVLV_PI | Revision Level | CHAR | 2 | |
374 | BBP_BAPI_REVNO | Version Number in Purchasing | CHAR | 8 | |
375 | BBP_BAPI_RSCOD | Reason for Change | CHAR | 4 | |
376 | BBP_BAPI_SAISO | Season Indicator (Season Cat.) | CHAR | 4 | |
377 | BBP_BAPI_SAISO_PI | Season Indicator (Season Cat.) | CHAR | 4 | |
378 | BBP_BAPI_SAKNR | G/L Account Number | CHAR | 10 | |
379 | BBP_BAPI_SAKNR_PI | G/L Account Number | CHAR | 10 | |
380 | BBP_BAPI_SPEC10 | Number of set of model specifications | CHAR | 10 | |
381 | BBP_BAPI_SPEC10_PI | Number of set of model specifications | CHAR | 10 | |
382 | BBP_BAPI_SPINF | Information Record Update | CHAR | 1 | |
383 | BBP_BAPI_SPINF_PI | Information Record Update | CHAR | 1 | |
384 | BBP_BAPI_SPRAS | Language Key | LANG | 1 | |
385 | BBP_BAPI_SPRAS_PI | Language Key | LANG | 1 | |
386 | BBP_BAPI_SRV_PROZ | Global Price Variance: Percentage | DEC | 3 | 1 |
387 | BBP_BAPI_SRV_PROZ_PI | Global Price Variance: Percentage | DEC | 3 | 1 |
388 | BBP_BAPI_STAWN | Commodity Code | CHAR | 17 | |
389 | BBP_BAPI_STEUC | Foreign Trade: Control code | CHAR | 16 | |
390 | BBP_BAPI_STEUC_PI | Foreign Trade: Control code | CHAR | 16 | |
391 | BBP_BAPI_STFKZ | Scale type indicator (from/to) | CHAR | 1 | |
392 | BBP_BAPI_STFKZ_PI | Scale type indicator (from/to) | CHAR | 1 | |
393 | BBP_BAPI_STREV | Version Status | CHAR | 1 | |
394 | BBP_BAPI_STRTYPEAB | Street Type Abbreviation | CHAR | 2 | |
395 | BBP_BAPI_STRTYPEAB_PI | Street Type Abbreviation | CHAR | 2 | |
396 | BBP_BAPI_STUNR | Level Number | NUMC | 3 | |
397 | BBP_BAPI_STUNR_PI | Level Number | NUMC | 3 | |
398 | BBP_BAPI_TDELEMSTYL | Style Element Name (paragraph, character string) | CHAR | 2 | |
399 | BBP_BAPI_TDFORMAT_PI | Text Formatting Element (Paragraph, Character String) | CHAR | 2 | |
400 | BBP_BAPI_TDID | STXD Text ID | CHAR | 4 | |
401 | BBP_BAPI_TDID_PI | Text ID | CHAR | 4 | |
402 | BBP_BAPI_TDLINE_PI | SAPscript Text Line in STXL | CHAR | 132 | |
403 | BBP_BAPI_TDSTXLLINE | SAPscript Text Line in STXL | CHAR | 132 | |
404 | BBP_BAPI_TEXT20 | Text Length 20 | CHAR | 20 | |
405 | BBP_BAPI_TEXT20_PI | Text Length 20 | CHAR | 20 | |
406 | BBP_BAPI_TEXT40 | Text (40 characters) | CHAR | 40 | |
407 | BBP_BAPI_TEXT60 | Text (60 characters) | CHAR | 60 | |
408 | BBP_BAPI_TIME_PLANT | Local time, with reference to one plant | TIMS | 6 | |
409 | BBP_BAPI_TIME_PLANT_PI | Local time, with reference to one plant | TIMS | 6 | |
410 | BBP_BAPI_TIME_SHIPP | Local time, with reference to one shipping point | TIMS | 6 | |
411 | BBP_BAPI_TIME_SHIPP_PI | Local time, with reference to one shipping point | TIMS | 6 | |
412 | BBP_BAPI_TRGT_OBJTYP | Domains for Object Type in Target System | CHAR | 1 | |
413 | BBP_BAPI_TWRKZ | Control Indicator for IR after Partial Goods Receipt | CHAR | 1 | |
414 | BBP_BAPI_TWRKZ_PI | Control Indicator for IR after Partial Goods Receipt | CHAR | 1 | |
415 | BBP_BAPI_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
416 | BBP_BAPI_TXJCD_PI | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
417 | BBP_BAPI_TZNZONE | Time Zone | CHAR | 6 | |
418 | BBP_BAPI_TZNZONE_PI | Time Zone | CHAR | 6 | |
419 | BBP_BAPI_UMBSN | Denominator: Conversion Factor | DEC | 5 | |
420 | BBP_BAPI_UMBSN_PI | Denominator: Conversion Factor | DEC | 5 | |
421 | BBP_BAPI_UMBSZ | Numerator for the Conversion Factor | DEC | 5 | |
422 | BBP_BAPI_UMBSZ_PI | Numerator for the Conversion Factor | DEC | 5 | |
423 | BBP_BAPI_UPTYP | Sub-Item Category, Purchasing Document | CHAR | 1 | |
424 | BBP_BAPI_UPTYP_PI | Sub-Item Category, Purchasing Document | CHAR | 1 | |
425 | BBP_BAPI_USNAM | User Name | CHAR | 12 | |
426 | BBP_BAPI_USNAM_PI | User Name | CHAR | 12 | |
427 | BBP_BAPI_UZEIT | Time | TIMS | 6 | |
428 | BBP_BAPI_UZEIT_PI | Time | TIMS | 6 | |
429 | BBP_BAPI_VBELN | Sales and Distribution Document Number | CHAR | 10 | |
430 | BBP_BAPI_VBELN_PI | Sales and Distribution Document Number | CHAR | 10 | |
431 | BBP_BAPI_VORNR | Business Transaction Number | CHAR | 4 | |
432 | BBP_BAPI_VORNR_PI | Transaction Number | CHAR | 4 | |
433 | BBP_BAPI_VPROZ | Distribution (apportionment) Percentage | DEC | 3 | 1 |
434 | BBP_BAPI_VPROZ_PI | Distribution (apportionment) Percentage | DEC | 3 | 1 |
435 | BBP_BAPI_VRTKZ | Distribution Indicator for Account Assignment | CHAR | 1 | |
436 | BBP_BAPI_VRTKZ_PI | Distribution Indicator for Account Assignment | CHAR | 1 | |
437 | BBP_BAPI_WAERS | Currency Key | CUKY | 5 | |
438 | BBP_BAPI_WAERSPI | Currency key | CUKY | 5 | |
439 | BBP_BAPI_WAKTION | Promotion Number IS-R | CHAR | 10 | |
440 | BBP_BAPI_WAKTION_PI | Promotion Number IS-R | CHAR | 10 | |
441 | BBP_BAPI_WEMPF | Goods Recipient | CHAR | 12 | |
442 | BBP_BAPI_WEMPF_PI | Goods Recipient | CHAR | 12 | |
443 | BBP_BAPI_WERKS | Plant | CHAR | 4 | |
444 | BBP_BAPI_WERKS_PI | Plant | CHAR | 4 | |
445 | BBP_BAPI_WERT11V | 11-digit value that can also be negative | CURR | 11 | 2 |
446 | BBP_BAPI_WERT11V_PI | 11-digit value that can also be negative | CURR | 11 | 2 |
447 | BBP_BAPI_WERT7 | Amount Field PL7 | CURR | 13 | 2 |
448 | BBP_BAPI_WERTV7 | Signed Value Field PL7 | CURR | 13 | 2 |
449 | BBP_BAPI_XFELD | Yes/No Field | CHAR | 1 | |
450 | BBP_BAPI_XFELD_PI | Yes/No Field | CHAR | 1 | |
451 | BBP_BAPI_ZAEHK | Numerator Conditions | NUMC | 2 | |
452 | BBP_BAPI_ZAEHK_PI | Numerator conditions | NUMC | 2 | |
453 | BBP_BAPI_ZBDXT | Number of Days | DEC | 3 | |
454 | BBP_BAPI_ZBDXT_PI | Number of Days | DEC | 3 | |
455 | BBP_BAPI_ZOLLS | Office of Exit | CHAR | 6 | |
456 | BBP_BAPI_ZONE | Regional Zone | CHAR | 10 | |
457 | BBP_BAPI_ZONE_PI | Regional Zone | CHAR | 10 | |
458 | BBP_BAPI_ZTERM | Terms of Payment Key | CHAR | 4 | |
459 | BBP_BAPI_ZTERM_PI | Terms of Payment Key | CHAR | 4 | |
460 | BBP_BCOS_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
461 | BBP_BD_STRING | Any String | STRG | 0 | |
462 | BBP_BEBER | Organizational Area | CHAR | 3 | |
463 | BBP_BEWTP | PO History Category | CHAR | 1 | |
464 | BBP_BE_CACHE_BLOB | EBP Bid Evaluation: Cache Contents | LRAW | 4096 | |
465 | BBP_BE_OBJECT_ID | Object number | CHAR | 20 | |
466 | BBP_BF_GERNR | Equipment Serial Number | CHAR | 18 | |
467 | BBP_BF_GROUP | Stock Determination Group | CHAR | 4 | |
468 | BBP_BIDDING_SYSTEM | System in Which Bidding Takes Place | CHAR | 1 | |
469 | BBP_BIDDING_TYPE | Type of Bidding | CHAR | 1 | |
470 | BBP_BIDINTENT_IND | Bid intent indicator | CHAR | 1 | |
471 | BBP_BIDSTATUS | Bid invitation status | CHAR | 2 | |
472 | BBP_BIDTYPE | Type of bid invitation | CHAR | 1 | |
473 | BBP_BID_EVAL | SRM Bid Evaluation | CHAR | 2 | |
474 | BBP_BID_EVAL_ST | Bid Comparison: Special Field Handling | CHAR | 10 | |
475 | BBP_BID_EVAL_WO | Bid Comparison: Output Handling Options for Fields | CHAR | 1 | |
476 | BBP_BID_REPLICATE | Replication Status | CHAR | 1 | |
477 | BBP_BID_VALIDATION | Bid Validation | CHAR | 1 | |
478 | BBP_BI_FREE_TEXT_IND | Free text indicator | CHAR | 1 | |
479 | BBP_BI_LAST_TRASPORTED_FLAG | Last Transported Flag | CHAR | 1 | |
480 | BBP_BI_SURVEY_EVAL_AREA | Evaluation Area | CHAR | 4 | |
481 | BBP_BI_SURVEY_EVAL_CAT | Evaluation Category | CHAR | 4 | |
482 | BBP_BKLAS | Valuation Class | CHAR | 4 | |
483 | BBP_BLART | Document type | CHAR | 2 | |
484 | BBP_BLATT | Page number (C3) | CHAR | 3 | |
485 | BBP_BLCKED | Blocked Flag | CHAR | 1 | |
486 | BBP_BLNKZ | Berlin indicator for percentage determination | CHAR | 2 | |
487 | BBP_BLOCKED_SOURCE_IND | Blocked Source Indicator | CHAR | 1 | |
488 | BBP_BNKSEL | Type of delivery costs in Logistics Invoice Verification | CHAR | 1 | |
489 | BBP_BONUS | Volume rebate groups in sales | CHAR | 2 | |
490 | BBP_BOOLEAN | Logical Variable | CHAR | 1 | |
491 | BBP_BPUEB | Adopt Requisition Price in Purchase Order | CHAR | 1 | |
492 | BBP_BPUEB_PI | Adopt Requisition Price in Purchase Order | CHAR | 1 | |
493 | BBP_BP_POSIT | Budget item | CHAR | 8 | |
494 | BBP_BQSCL | Source of supply key | CHAR | 1 | |
495 | BBP_BSGRU | Reason for Ordering | CHAR | 3 | |
496 | BBP_BSTAE | Confirmation Control Keys | CHAR | 4 | |
497 | BBP_BSTAT | Document Status | CHAR | 1 | |
498 | BBP_BTD_ID | Business Transaction Document ID | CHAR | 35 | |
499 | BBP_BUPA_BIDCHARS | Bidder Characteristics | CHAR | 2 | |
500 | BBP_BUPA_TYPE_EXT | Business partner type | CHAR | 4 |