SAP ABAP Domain - Index B, page 3
Domain - B
# Domain Name Short Description Data type Length Decimals
1 BBP_BUPSTATUS Status of BBP document CHAR 2    
2 BBP_BUSTW Posting string values CHAR 4    
3 BBP_BUTTON Button Name CHAR 30    
4 BBP_BUTTON_ACTIVE Active Button CHAR 1    
5 BBP_BUTTON_VISIBLE Visible Button CHAR 1    
6 BBP_BU_ID_TYPE BP ID Type CHAR 6    
7 BBP_BWASL Asset transaction type CHAR 3    
8 BBP_BWKEY Valuation key CHAR 4    
9 BBP_BWLVS Movemement Type WM NUMC 3    
10 BBP_BWREP_SELECT_ID Name of Selection Field CHAR 30    
11 BBP_BWREP_TXT60 Description 60 Chars. CHAR 60    
12 BBP_BWREP_VAR_PARSEL Parameter Selection: Single Value, Interval, Selectn Option CHAR 1    
13 BBP_BWTTY_1 Valuation Category CHAR 1    
14 BBP_BWVOR Procurement method CHAR 1    
15 BBP_BW_FLAG Flag for BW_BBP CHAR 1    
16 BBP_BW_ORIGIN Source system indicator in BW for BBP documents CHAR 1    
17 BBP_BZIRK Sales district CHAR 6    
18 BBP_CALL_PO_UPDATE Call-Up of the Transfer of Data from PO Response in PO CHAR 1    
19 BBP_CARD Cardinality with Fixed Values CHAR 2    
20 BBP_CASNR Foreign trade: CAS number - pharmaceutical products CHAR 15    
21 BBP_CATALOGITEM Catalog Item CHAR 40    
22 BBP_CATALOG_URL Catalog URL CHAR 255    
23 BBP_CATEGORY_ID Category ID CHAR 20    
24 BBP_CAT_BUSINESS_TYPE Business Type of Catalog CHAR 2    
25 BBP_CAT_CONT_TYPE Technical Type of Catalog NUMC 2    
26 BBP_CAT_PATH_PICTURE Technical Path for Storage of Graphic for Web Service CHAR 255    
27 BBP_CCBTC Payment cards: Settlement run number CHAR 10    
28 BBP_CCM_ITEM_ID ID of a Catalog Entry CHAR 40    
29 BBP_CCTYP Payment card category CHAR 2    
30 BBP_CFOLDER_PATTERN Pattern for Recognition of URL as CFolder URL CHAR 132    
31 BBP_CHANGED_TXT Changed Vendor Data CHAR 255    
32 BBP_CHANGE_OPT 1 Character Fields for Change Options CHAR 1    
33 BBP_CHAR30_LOW Low-case 30-character string CHAR 30    
34 BBP_CHAR_10 Character of Length 10 CHAR 10    
35 BBP_CHAR_FILESIZE File Size in CHAR10 Format CHAR 10    
36 BBP_CHECK_IND Check Indicator for Item CHAR 1    
37 BBP_CHR_100_CS 100 place character field, case-sensitive CHAR 100    
38 BBP_CHR_150_CS 150 place character field, case-sensitive CHAR 150    
39 BBP_CHR_80_CS 80 place character field, case sensitive CHAR 80    
40 BBP_CKML_MGVLAUPD Actual Activity Consumption Update CHAR 1    
41 BBP_CKML_MLBWG Movement type group for ML update CHAR 2    
42 BBP_CKML_NSCHEMA Structure for version name formation CHAR 4    
43 BBP_CK_BWST Valuation strategy for single-valuated material CHAR 1    
44 BBP_CK_BWVAR Costing valuation variant CHAR 3    
45 BBP_CK_KOSGR Overhead group for costing CHAR 10    
46 BBP_CK_ML_ABST Material ledger settlement: control CHAR 1    
47 BBP_CK_VERSION Version number (2 NUMC) NUMC 2    
48 BBP_CMS_ACTNAME User action name CHAR 40    
49 BBP_CMS_ADESC Application description CHAR 30    
50 BBP_CMS_ANAME Application name CHAR 3    
51 BBP_CMS_ATTDSCR Attribute Description CHAR 100    
52 BBP_CMS_ATTR Contract Attribute CHAR 30    
53 BBP_CMS_ATTRNAM Attribute Name CHAR 60    
54 BBP_CMS_ATTR_DEFVAL Default value of the Attribute CHAR 30    
55 BBP_CMS_ATTR_GROUP_IMG BBP CMS: Group text ID - IMG CHAR 30    
56 BBP_CMS_ATTR_L_DESCR Attribute HelpText CHAR 255    
57 BBP_CMS_ATTR_MAPINFO Map the attribute to the fieldname of the backend structure CHAR 100    
58 BBP_CMS_ATTR_NOT_EMPTY Is Obligatory CHAR 1    
59 BBP_CMS_ATTR_STATUS Status(Active or Inactive) CHAR 1    
60 BBP_CMS_ATTR_STRC_TYPE Attribute Structure Type CHAR 2    
61 BBP_CMS_ATTR_S_DESCR Attribute CaptionText CHAR 40    
62 BBP_CMS_ATTR_S_PLC_HLD Place Holder Text CHAR 40    
63 BBP_CMS_ATTR_UI_CONTR UI Control Type (String/Read Only/Code List) CHAR 2    
64 BBP_CMS_ATTTXT Attribute text background NUMC 3    
65 BBP_CMS_CAPTXT Caption text CHAR 100    
66 BBP_CMS_CATEGORY CMS Category CHAR 4    
67 BBP_CMS_CFGKEY ConfigData.xml file key NUMC 3    
68 BBP_CMS_CLSNAME Class name CHAR 200    
69 BBP_CMS_CLSTXT Clause text background NUMC 3    
70 BBP_CMS_COKPOS Cockpit position CHAR 5    
71 BBP_CMS_CONTRACT_TYPE Contract type CHAR 4    
72 BBP_CMS_CTYPE Collaboration Type CHAR 2    
73 BBP_CMS_DATAID Data ID (Control, Message or table) CHAR 40    
74 BBP_CMS_DATAIDT Data ID description STRG 0    
75 BBP_CMS_DESCRIPTION CMS description CHAR 80    
76 BBP_CMS_DOCNO CMS Template and Legal Contract Number Range CHAR 10    
77 BBP_CMS_DOC_ACTION CMS document action CHAR 2    
78 BBP_CMS_DOC_DESCRIPTION CMS Document description CHAR 125    
79 BBP_CMS_DOC_ID CMS Document ID CHAR 10    
80 BBP_CMS_DOC_MODE Document Mode CHAR 2    
81 BBP_CMS_DOC_NAME CMS Document name CHAR 40    
82 BBP_CMS_DOC_PGRP Purchasing group CHAR 14    
83 BBP_CMS_DOC_PORG Purchasing organization CHAR 14    
84 BBP_CMS_DOC_TEXT Document content CHAR 255    
85 BBP_CMS_DOC_TYPE CMS document type CHAR 2    
86 BBP_CMS_DOC_VERSION Legal document version NUMC 3    
87 BBP_CMS_DOC_VERSION_INTERNAL Legal document internal version NUMC 5    
88 BBP_CMS_HLPTXT Help text CHAR 100    
89 BBP_CMS_IDTYP ID Type CHAR 4    
90 BBP_CMS_OCINTG_STRUCTTYPE Type of structure CHAR 2    
91 BBP_CMS_SEARCH_MODE CMS Search Mode CHAR 2    
92 BBP_CMS_SERVICE Service Type CHAR 2    
93 BBP_CMS_TF Time Frame CHAR 2    
94 BBP_CMS_TSTMP Timestamp DEC 15    
95 BBP_CMS_USAGE Action usage CHAR 6    
96 BBP_CMS_VLDCLS Validator Class CHAR 255    
97 BBP_CMS_XMLTP XML data type CHAR 2    
98 BBP_CM_ACTIVATION_TYPE Activation Type (Auto, Manual) CHAR 1    
99 BBP_CM_APPLAREA Area of applicability of the property CHAR 40    
100 BBP_CM_CPROJ_DESC Description of cProject CHAR 132    
101 BBP_CM_DATE Date Type DATS 8    
102 BBP_CM_DESCRIPTION Description Field CHAR 255    
103 BBP_CM_EXEC_TYPE Execution Modes CHAR 10    
104 BBP_CM_NAME Name Field CHAR 40    
105 BBP_CM_NUMBER Total number of objects (programs, initiatives etc.) INT4 10    
106 BBP_CM_OBJECT_CATEGORY PD object category CHAR 10    
107 BBP_CM_OBJECT_TYPE Object Types CHAR 4    
108 BBP_CM_OBJREL_PERIOD Objective breakdown period (Month, Quarter, Year) CHAR 1    
109 BBP_CM_OBJREL_TYPE Objective breakdown type (Planned, Negotiated, Actual) CHAR 1    
110 BBP_CM_OBJ_ID Object IDs NUMC 10    
111 BBP_CM_OBJ_TY_TEXT Objective type text CHAR 40    
112 BBP_CM_OPER Operator to indicate insertion, update or deletion of record CHAR 1    
113 BBP_CM_PERCENTAGE Percentage values DEC 10  4 
114 BBP_CM_PRICE Price Fields CURR 15  2 
115 BBP_CM_PRIORITY Priorities CHAR 6    
116 BBP_CM_PROCESS_TYPE Business Process Type CHAR 4    
117 BBP_CM_PROPAPP Areas of applicability for the property CHAR 10    
118 BBP_CM_REQUIRED Required CHAR 1    
119 BBP_CM_RISK Risk Level NUMC 2    
120 BBP_CM_SEQ_NUM Sequence Number NUMC 3    
121 BBP_CM_STEP_STAT Step Status CHAR 10    
122 BBP_CM_STEP_TYPE Task Step Type CHAR 10    
123 BBP_CM_STR String to hold document ID STRG 512    
124 BBP_CM_TASK_ATT_VALUE Task Attribute Value Field CHAR 255    
125 BBP_CM_TIME Time Field TIMS 6    
126 BBP_CM_TZONE Time Zone CHAR 6    
127 BBP_CM_WFDUR Duration in Days NUMC 4    
128 BBP_CNV_F Field for conversion CHAR 255    
129 BBP_COMPANY_CODE Company Code (Long Version for External Systems) CHAR 20    
130 BBP_COMPARE_KIND Structure/Field Enters Comparison or Not CHAR 1    
131 BBP_COMPARE_METHOD Comparison Method CHAR 3    
132 BBP_COND_RATE Pricing: Price or Percentage DEC 13  3 
133 BBP_COND_RATE_TYPE Pricing: Price Type CHAR 1    
134 BBP_CONF_MODE_CODE Type of a Confirmation CHAR 1    
135 BBP_CONSUMER User of R/3 Adapter Functionality CHAR 10    
136 BBP_CONTROL_KEY Control record key CHAR 30    
137 BBP_CONTROL_VALUE Control record value CHAR 220    
138 BBP_CON_TYPE Confirmation type CHAR 1    
139 BBP_CO_APLZL General counter NUMC 8    
140 BBP_CO_KONTKZ Account assignment indicator for CO account assignments NUMC 1    
141 BBP_CO_PRODPRF Profile for production scheduler CHAR 6    
142 BBP_CREATE Creation type: budget billing plan NUMC 1    
143 BBP_CREATED_AT_USER UTC Time Stamp Short Form (YYYYMMDDhhmmss) (Output sy-zonlo) DEC 15    
144 BBP_CRED Vendor Type in Replication CHAR 1    
145 BBP_CRM_DISTRIBUTION_CHANNEL Distribution Channel CHAR 2    
146 BBP_CSCP_COMP_LVL Material completion level NUMC 2    
147 BBP_CSCP_CONV_TYPE Conversion Type for Production Figures CHAR 2    
148 BBP_CTR_IAC_TEMPLATE Long Key Phrase for an IAC Object CHAR 120    
149 BBP_CTR_LEVEL Contract Hierachy Level NUMC 1    
150 BBP_CTR_MASSOP_GROUP_KEY Mass Change Operations CHAR 1    
151 BBP_CTR_MASS_BOX_VAL_END Mass Update of Validity Period CHAR 2    
152 BBP_CTR_MASS_BOX_VAL_START Mass Update of Validity Period CHAR 2    
153 BBP_CTR_MASS_CHOOSE_LINE Numer of Selected Row INT4 10    
154 BBP_CTR_MASS_CONDITIONS_RADIO Value Of Radio Buttons for Mass Update of Conditions CHAR 1    
155 BBP_CTR_MASS_DELIVT_UPDATE_MTD Deliver Time Mass Update Type CHAR 1    
156 BBP_CTR_MASS_MESS_DETAIL Processed Contract Message List CHAR 1    
157 BBP_CTR_MASS_NR Number of Selected Contracts INT4 10    
158 BBP_CTR_MASS_OPKEY Legend of a Contract Mass Change Method CHAR 16    
159 BBP_CTR_MASS_OP_DESCR Legend of a Contract Mass Change Method CHAR 30    
160 BBP_CTR_MASS_PATTERN Legend for Matrix Table CHAR 10    
161 BBP_CTR_MASS_PMNT_TRMS_BOX Type of Change for Payment Terms CHAR 1    
162 BBP_CTR_MASS_RS Row Span Control CHAR 3    
163 BBP_CTR_MASS_SANDA Type of Contract Mass Change: Simulate/Apply CHAR 1    
164 BBP_CTR_MASS_SCENARIO Mass Change Scenario CHAR 1    
165 BBP_CTR_MASS_SEL_CTR Work Package has Already Selected Contracts? CHAR 1    
166 BBP_CTR_MASS_SEL_METH Work Package has Already Selected Methods? CHAR 1    
167 BBP_CTR_MASS_SORA Status of the Message for Contract Update in Mass Change CHAR 1    
168 BBP_CTR_MASS_STATUS Contract Mass Change Status CHAR 1    
169 BBP_CTR_MASS_TXMODE BBP_CTR_MASS Transaction Mode CHAR 1    
170 BBP_CTR_MASS_UPDATE_RADIO Value Of Radio Buttons for Mass Update of Header Status CHAR 1    
171 BBP_CTR_SECTIONS Contract Sections NUMC 2    
172 BBP_CTR_SORT_ORDER Sort Order for List of Contracts CHAR 1    
173 BBP_CTR_STAT Contract Status CHAR 30    
174 BBP_CT_CATEGORY_STATUS Category status CHAR 1    
175 BBP_CT_COPY_EXTENT Copy extent CHAR 1    
176 BBP_CT_ENHRULE_ID Import rule number NUMC 4    
177 BBP_CT_HEADER_STATUS Header status CHAR 1    
178 BBP_CT_INSTANCE_TYPE Values for Instances of the Subclasses of CL_BBP_CT_LOAD CHAR 1    
179 BBP_CT_OBJECT_STATUS Object status CHAR 1    
180 BBP_CT_OBJECT_TYPE Object type CHAR 2    
181 BBP_CT_PARTNER_TYPE Partner type CHAR 2    
182 BBP_CT_SALESAREA_ORIGIN Distribution chain source CHAR 1    
183 BBP_CT_SEARCH_STRING 10,000 Char. Long Char. String CHAR 10000    
184 BBP_CT_SLSCND_PRIO Item number NUMC 3    
185 BBP_CUBLOB CU: BLOB for configuration data (SCE) CHAR 250    
186 BBP_CUFLAG1 CU: only for SCE information CHAR 1    
187 BBP_CUF_CHECK_RESULT Result of check for presence of solution-specific fields CHAR 1    
188 BBP_CUF_EXPLICIT_F4 Character F4 Help for CUF CHAR 1    
189 BBP_CUF_SCENARIO_KEY Key of a Scenario for Field Extension CHAR 3    
190 BBP_CUF_SET_TYPE Set Type for Determining CUF Structure CHAR 30    
191 BBP_CUF_SOL_KEY Solution Key CHAR 10    
192 BBP_CUF_STRUCTURE_TYPE Type of Structure: Append or Include CHAR 1    
193 BBP_CUF_TYPE Type of Fields: Table or Structure CHAR 1    
194 BBP_CURRTYP Currency Type CHAR 2    
195 BBP_DAPPL Application CHAR 3    
196 BBP_DATETIME_ISO ISO 860-Conform Date with Time CHAR 25    
197 BBP_DATTP Period Indicator CHAR 1    
198 BBP_DBACTION Database Action in Condition Maintenance CHAR 1    
199 BBP_DCIND Debit/credit indicator CHAR 1    
200 BBP_DECREMENT_TYPE Decrement Type Percentage or Absolute CHAR 1    
201 BBP_DEF_VALUE Default Values for SUS Follow-On Documents CHAR 6    
202 BBP_DEL_NOTE_ITEM_NO Delivery Note Item NUMC 10    
203 BBP_DEL_NOTE_NUMBER Delivery Note Number CHAR 16    
204 BBP_DEP_KEY_TYPE Key Type for Dependent Attributes CHAR 2    
205 BBP_DEP_SET_TYPE Dependent Attributes Set Specification CHAR 3    
206 BBP_DEP_STATUS_D DEP Status Domain CHAR 1    
207 BBP_DESC Condition Type Description CHAR 50    
208 BBP_DESCRIPTION Short text CHAR40 CHAR 40    
209 BBP_DEV_ALLOWED Control Domain for SUS "Deviation" Status CHAR 1    
210 BBP_DISC_POPUP Popup During Activation of BB Plan (Reconnection) CHAR 1    
211 BBP_DISGR MRP group CHAR 4    
212 BBP_DISKZ Storage location MRP indicator CHAR 1    
213 BBP_DISLS Lot sizing CHAR 2    
214 BBP_DISMM MRP type CHAR 2    
215 BBP_DISPR Material: MRP profiles CHAR 4    
216 BBP_DISP_VARIANT Display Variant CHAR 6    
217 BBP_DISST Low-level code CHAR 3    
218 BBP_DISTR_IND Distribution Indicator Domains CHAR 1    
219 BBP_DIST_IND Distribution indicator CHAR 1    
220 BBP_DLGRP Service agent procedure CHAR 4    
221 BBP_DOCSTATUS Status of BBP document CHAR 2    
222 BBP_DOC_FLOW_CTRL Indicator of possible subsequent processes CHAR 1    
223 BBP_DOC_LEVEL Level in Document CHAR 1    
224 BBP_DOC_MODE Document Processing (for example, Update, Save) CHAR 1    
225 BBP_DOC_PRIORITY Document Priority CHAR 4    
226 BBP_DOKOB Object linked to document CHAR 10    
227 BBP_DOKST Document Status CHAR 2    
228 BBP_DO_CM_RELEVANCE_FLAG Indicator for the CM relevance of an R/3 object CHAR 1    
229 BBP_DPLFS Fair share rule CHAR 2    
230 BBP_DPLPU Push indicator CHAR 1    
231 BBP_DTTRG Name of Data Carrier CHAR 10    
232 BBP_DUEFL_BKPF Status of data transfer into subsequent release CHAR 1    
233 BBP_DVSART Batch Record: Type of DMS Used CHAR 1    
234 BBP_DWNAM Name of user responsible CHAR 12    
235 BBP_DYNAGRID_EXPAND EBP Bid Evaluation: 'Expanded' Flag CHAR 1    
236 BBP_DYNAGRID_FTYPE EBP Bid Evaluation: Field Type CHAR 1    
237 BBP_DYNAGRID_INDENT EBP Bid Evaluation: Indent of an Attribute NUMC 3    
238 BBP_DYNAGRID_LTYPE EBP Bid Eval: Line Type CHAR 1    
239 BBP_DYNAGRID_SELREJ Bid Comparison: Handling Options for Select/Reject All check CHAR 1    
240 BBP_DYNAGRID_TYPECELL EBP Bid Eval: Type Cell CHAR 5    
241 BBP_DYNAGRID_VALUECELL EBP Bid Eval: Value Cell CHAR 255    
242 BBP_DYNATTR_HEADITEM Header/Item Flag CHAR 1    
243 BBP_DYNAT_GROUP Group for the Dynamic Attributes CHAR 5    
244 BBP_EBELN Purchasing document number CHAR 10    
245 BBP_EBONU Volume rebate group, purchasing CHAR 2    
246 BBP_EBPP_ACCNAME Freely Assignable Name for Bank/Credit Card CHAR 40    
247 BBP_EBPP_BVSTATUS Status of Bank Details in EBPP CHAR 1    
248 BBP_EBSTYP Purchasing Document Category CHAR 1    
249 BBP_EBTYP Confirmation category: External CHAR 2    
250 BBP_EDIF5402 EDIFACT data element 5402 CHAR 12    
251 BBP_EETEN Schedule line, purchasing document NUMC 4    
252 BBP_EFKOR Type of correction to own error CHAR 1    
253 BBP_EK08R_RC Return Code NUMC 2    
254 BBP_EKORG Purchasing organization CHAR 4    
255 BBP_EKWSL Purchasing value key CHAR 4    
256 BBP_ERFPR Entry profile: Logistics Invoice Verification CHAR 12    
257 BBP_ER_ACC_CAT Account assignment category BBP document CHAR 5    
258 BBP_ER_ACC_NO Sequential number of account assignment in BBP document NUMC 4    
259 BBP_ER_ACTIVITY Operation Number CHAR 4    
260 BBP_ER_ADDR_ORIGIN Address source indicator for partner addresses CHAR 1    
261 BBP_ER_ASSET_NO Main asset number CHAR 12    
262 BBP_ER_BUS_AREA Business area CHAR 4    
263 BBP_ER_CATEGORY_DESC Category name CHAR 60    
264 BBP_ER_CATEGORY_GUID UUID in character form CHAR 32    
265 BBP_ER_CHAR10 Character field 10 Chars CHAR 10    
266 BBP_ER_CHAR20 Character field 20 Chars CHAR 20    
267 BBP_ER_CMMT_ITEM Commitment Item CHAR 14    
268 BBP_ER_COST_CTR Cost Center CHAR 10    
269 BBP_ER_COST_OBJ Cost object: Hierarchy node for process costing CHAR 12    
270 BBP_ER_CO_AREA Controlling Area CHAR 4    
271 BBP_ER_CTR_ITEM_NO Item Number Contract Item CHAR 10    
272 BBP_ER_CTR_NUMBER Contract number CHAR 10    
273 BBP_ER_CURRENCY_ISO ISO code currency CHAR 3    
274 BBP_ER_CUST_PO_NO No. of Sales Order CHAR 35    
275 BBP_ER_EXP_VALUE Currency amounts in BAPI interfaces DEC 23  4 
276 BBP_ER_EXT_BU_ID_CAT BP Identification Type - External Indicator CHAR 6    
277 BBP_ER_EXT_CAT_ID Unique Key in External Category CHAR 40    
278 BBP_ER_EXT_PARTNER_PFT Partner function type - external indicator CHAR 4    
279 BBP_ER_FUNC_AREA Functional area CHAR 16    
280 BBP_ER_FUND FM: Sponsor/fund CHAR 10    
281 BBP_ER_FUNDS_CTR FIFM: Funds Center CHAR 16    
282 BBP_ER_GROUPING_LEVEL Specifies how the Items in a Hierarchy are to be Managed CHAR 1    
283 BBP_ER_GTIN Global Trade Item Number CHAR 40    
284 BBP_ER_GUID GUID CHAR 32    
285 BBP_ER_G_L_ACCT G/L account number CHAR 10    
286 BBP_ER_ITEM_NO Item Number NUMC 10    
287 BBP_ER_ITEM_TYPE Item type CHAR 4    
288 BBP_ER_LANGU_ISO Language key according to ISO 639 CHAR 2    
289 BBP_ER_LIMIT Currency amounts in BAPI interfaces DEC 23  4 
290 BBP_ER_LIM_TYPE Type of Partial Limit CHAR 1    
291 BBP_ER_LOGSYS Logical System CHAR 10    
292 BBP_ER_MANU_PRODUCT_ID Manufacturer part number CHAR 40    
293 BBP_ER_METHOD Action for Incoming Requirement CHAR 1    
294 BBP_ER_NETWORK Order number CHAR 12    
295 BBP_ER_ORDER_NO Order number CHAR 12    
296 BBP_ER_ORIGIN_ITEM_ID Item number in initial sales order NUMC 10    
297 BBP_ER_OTYPE Object Type CHAR 2    
298 BBP_ER_PARTNER_FCT Partner Function CHAR 8    
299 BBP_ER_PARTNER_PROD Product number of partner CHAR 40    
300 BBP_ER_PRICE Currency amounts in BAPI interfaces DEC 23  4 
301 BBP_ER_PRICE_UNIT Price Unit DEC 5    
302 BBP_ER_PROC_ORG_ID Extended object ID (Organizational Management) CHAR 12    
303 BBP_ER_PRODUCT_ID Product ID CHAR 40    
304 BBP_ER_PRODUCT_TYPE Prod.type CHAR 2    
305 BBP_ER_PROFIT_CTR Profit Center CHAR 10    
306 BBP_ER_SCHED_LINE SD document schedule line NUMC 4    
307 BBP_ER_SCHEMA_TYPE Structure type CHAR 10    
308 BBP_ER_SDOC_ITEM Item number of the SD document NUMC 6    
309 BBP_ER_SD_DOC Sales and Distribution Document Number CHAR 10    
310 BBP_ER_STG_LOC Storage Location CHAR 4    
311 BBP_ER_SUB_NUMBER Asset sub-number CHAR 4    
312 BBP_ER_TEXT40 Text (40 characters) CHAR 40    
313 BBP_ER_TEXT_LINE SAPscript text line in STXL CHAR 132    
314 BBP_ER_UNIT Units of Measurement of Various Types UNIT 3    
315 BBP_ER_UNIT_ISO ISO codes for measurement units CHAR 3    
316 BBP_ER_VPROZ Distribution percentage format XXX.XX DEC 5  2 
317 BBP_ER_WAERS Currency key CUKY 5    
318 BBP_ER_WBS_ELEM_E Project item number (external) CHAR 24    
319 BBP_ESTAK Status of Purchasing Document CHAR 1    
320 BBP_ES_EEWA_KIND Employee Workplace: Address Type CHAR 10    
321 BBP_ES_EEWA_OPERA Employee Workplace: Operation Indicator CHAR 1    
322 BBP_ES_EEWA_ORG_ADDR_ORIGIN Employee Workplace: Organizational Address Part Origin CHAR 1    
323 BBP_ES_TDID_PREFIX Prefix for Text ID in Purchasing Documents CHAR 1    
324 BBP_ES_VALUE Append with additional value for domain BANST   0    
325 BBP_ETDRK Indicator: Print-relevant schedule lines exist CHAR 1    
326 BBP_ETIAG IS-R Labeling: Article grouping CHAR 18    
327 BBP_ETIAR WWS CHAR 2    
328 BBP_ETIFO WWS CHAR 2    
329 BBP_EVAL_TYPE Evaluation Type CHAR 3    
330 BBP_EVENT Event CHAR 32    
331 BBP_EVENT_CATEGORY Category of the Event CHAR 15    
332 BBP_EVENT_CATEGORY_ALL Category of the Event CHAR 15    
333 BBP_EVENT_DEADLINE Event Deadline in Hours DEC 8    
334 BBP_EVENT_PARAMETER_STRING Event Framework - Parameter with Variable Length STRG 0    
335 BBP_EVENT_PRIO Priority of the event NUMC 1    
336 BBP_EVENT_RECEIVER_CATEGORY Category of the Event Receiver CHAR 15    
337 BBP_EVENT_STATUS Event type CHAR 1    
338 BBP_EVENT_SUB_CATEGORY Subcategory of the Event CHAR 30    
339 BBP_EVENT_TEXT Event Texts CHAR 120    
340 BBP_EVENT_TYPE Event type CHAR 1    
341 BBP_EVERE Compliance with shipping instructions CHAR 2    
342 BBP_EVERS Shipping instructions CHAR 2    
343 BBP_EV_TYPE Date Type CHAR 12    
344 BBP_EV_TYPE_APPL Applic.appoint.type CHAR 4    
345 BBP_EXART Business transaction type CHAR 2    
346 BBP_EXIT_BADI_CALL_SEQUENCE BAdI Call Sequence (lowest number first) CHAR 7    
347 BBP_EXIT_BADI_CALL_SEQUENCEDEC BAdI Call Sequence (lowest number first, decimal number) DEC 6    
348 BBP_EXNUM Export data number CHAR 10    
349 BBP_EXPPG Preference indicator CHAR 1    
350 BBP_EXPRESSIVE_ITEM_TYPE Expressive Item Type CHAR 5    
351 BBP_EXPRSV_ITEM_TYPE Expressive item type CHAR 5    
352 BBP_EXPVZ Mode of Transport CHAR 1    
353 BBP_EXR_SCREEN_CTRL Controls Behavior of the Exchange Rate Screen CHAR 1    
354 BBP_EXTERNAL_SCORE Valuation of Bid in a Live Auction DEC 7  2 
355 BBP_EXTREQ_ACTION Action for Incoming External Requisition CHAR 1    
356 BBP_EXTWG External material group CHAR 18    
357 BBP_EXT_ORDER External document number from B2B CHAR 10    
358 BBP_EXT_PARTNER_ORG_CHECK Mode for Checking Org. Model for External Partners CHAR 1    
359 BBP_EXT_TYPE Extension Typ Values CHAR 2    
360 BBP_EXVER Export procedure indicator CHAR 2    
361 BBP_FA050 Field selection (length 50) CHAR 50    
362 BBP_FABKZ Indicator: Relevance to JIT delivery schedules CHAR 1    
363 BBP_FDGRP Cash management and forecast group (risk group) CHAR 10    
364 BBP_FDLEV Cash forecast level CHAR 2    
365 BBP_FEDIA Error dialog CHAR 1    
366 BBP_FEPRF Distribution profile of plant master CHAR 3    
367 BBP_FEVOR Production scheduler CHAR 3    
368 BBP_FHORI Opening period key CHAR 3    
369 BBP_FIELDPROPERTY Field Attribute CHAR 1    
370 BBP_FIELDVALUE Generic Up-/Download: Data Container Value Cell CHAR 255    
371 BBP_FIELD_FORMAT Format Field for Download CHAR 1    
372 BBP_FILE_OPTIONS_NAME Name of Option for File Upload/Download CHAR 12    
373 BBP_FILE_OPTIONS_VALUE Value of Option for File Upload/Download CHAR 12    
374 BBP_FILTER_HIER Hierarchy Filter Based on SAP ERP Enhancement Package CHAR 1    
375 BBP_FILTER_TYPE Filter type CHAR 1    
376 BBP_FIPLS Financial budget item NUMC 3    
377 BBP_FIXMULTI Valuation Behavior in Multiselection CHAR 1    
378 BBP_FIX_LINE_IND Fixing Indicator for Schedule Line Items CHAR 1    
379 BBP_FI_VALIDATION Type of financial validation INT1 3    
380 BBP_FKBER Functional Area CHAR 4    
381 BBP_FKNUM Shipment cost number CHAR 10    
382 BBP_FKPOS Number of shipment cost item NUMC 6    
383 BBP_FKPTY Item category shipment costs CHAR 4    
384 BBP_FLAG Flag for Indication CHAR 1    
385 BBP_FM_FIPEX Commitment Item - Here with Conversion Exit ALPHA !!! CHAR 24    
386 BBP_FM_FIVOR Financial transaction NUMC 2    
387 BBP_FM_FUND Sponsor/Fund CHAR 20    
388 BBP_FM_KNZAE Commitment item category NUMC 1    
389 BBP_FM_VPTYP Carryforward item category for commitment item CHAR 2    
390 BBP_FORMATTED_NAME Formatted Name for Communication Using Service NUMC 40    
391 BBP_FPCONTENT_TYPE Type of form content CHAR 3    
392 BBP_FRGSX Release strategy CHAR 2    
393 BBP_FRGWF Role resolution for workflow CHAR 1    
394 BBP_FTP_DIR 150 place character field, case-sensitive CHAR 150    
395 BBP_FTP_HOST Host for FTP on ITS CHAR 40    
396 BBP_FTP_PASSW FTP password for ITS CHAR 20    
397 BBP_FULFILL_TYPE Fulfillment Type CHAR 1    
398 BBP_FUNCRESULTINT1 Function Value (0..100) INT1 3    
399 BBP_FUNCT Function in EBP CHAR 18    
400 BBP_FUNCTION General Function in EBP (for Auth. Check) CHAR 10    
401 BBP_GERNR Equipment serial number CHAR 18    
402 BBP_GESTYP Type of business (Korea) CHAR 30    
403 BBP_GESTYP_R3 Type of business CHAR 30    
404 BBP_GJAHR Fiscal Year NUMC 4    
405 BBP_GKONT Offsetting Account CHAR 10    
406 BBP_GLACC_ORIGIN Original account CHAR 1    
407 BBP_GLUPM Update method for amount fields in G/L CHAR 1    
408 BBP_GPNUM Foreign Trade: PRODCOM Number CHAR 9    
409 BBP_GRBEW Domain Reason for Movement/Transact. NUMC 4    
410 BBP_GROSS_WEIGHT Gross Weight QUAN 15    
411 BBP_GROUPING_LEVEL Specifies how the Positions in a Hierarchy are to be Managed CHAR 1    
412 BBP_GROUPING_LEVEL_INITCHECK Specifies if an Item is a Lot or Under a Lot CHAR 1    
413 BBP_HEAD_SUBTYPE Specification of a Business Document CHAR 2    
414 BBP_HIER_F4_ACTION Hierarchy Search help Action CHAR 1    
415 BBP_HIER_F4_NODETYPE Hierarchy Search Help Node Type CHAR 1    
416 BBP_HIER_INDEX_STATE Domain for Status of Hierarchy Search Index CHAR 1    
417 BBP_HI_EVENT Event has Occurred at Header or Item CHAR 1    
418 BBP_HOART Type of Origin Object of Transaction Data (EC-PCA) NUMC 2    
419 BBP_HOOK_URL SRM Application Return URL STRG 0    
420 BBP_HOST Host Name for Publishing Attachments CHAR 30    
421 BBP_HOSTFOLDER Host Directory for Publishing Attachments CHAR 132    
422 BBP_HOSTPASSWORD HTTP Password for Publishing Attachments CHAR 40    
423 BBP_HOSTPROXY Proxy for Publishing Attachments CHAR 30    
424 BBP_HOSTUSER HTTP User for Publishing Attachments CHAR 40    
425 BBP_HWMET Determination method for other local currency amounts CHAR 1    
426 BBP_H_SUBTYPE Specification of a Business Document CHAR 2    
427 BBP_H_SUBTYPE_WITH_SPACE Specification of a Business Document CHAR 2    
428 BBP_ICC_APPL_IN Application Type CHAR 2    
429 BBP_ICC_CFOP CFOP code and extension CHAR 10    
430 BBP_ICC_EXDAT_DATE_D Excise Invoice Date DATS 8    
431 BBP_ICC_EXNUM_IN_D Excise Invoice Number CHAR 10    
432 BBP_ICC_J_1BBRANCH Branch CHAR 4    
433 BBP_ICC_NFBAS Nota fiscal: base amounts CURR 15  2 
434 BBP_ICC_NFPRI Nota fiscal: net price DEC 16  6 
435 BBP_ICC_TAXLW1 Tax law: ICMS CHAR 3    
436 BBP_ICC_TAXLW2 Tax law: IPI CHAR 3    
437 BBP_ICC_TAXTYP Nota fiscal: tax type CHAR 4    
438 BBP_ICC_TXRATE Nota fiscal: tax rate DEC 6  2 
439 BBP_ICC_TXRT Nota fiscal: tax record type CHAR 1    
440 BBP_ICC_TXT_D Text Information CHAR 60    
441 BBP_ICC_WERTV8 Value field PL8 with +/- sign CURR 15  2 
442 BBP_ICON_STATUS Icon Display Dependent on Bid/Auction/Bid Invitation Status CHAR 2    
443 BBP_IDNEX External Material Number CHAR 35    
444 BBP_IFC_BIDCC_TASK_D Change Indicator Category Assignment CHAR 1    
445 BBP_IFC_PCINS_TASK_D Change Indicator Procurement Cards CHAR 1    
446 BBP_IFC_PURCH_ORG_TASK_D Purchasing Organization Change Indicator CHAR 1    
447 BBP_IFC_QSSYS_TASK_D Quality Management System Change Indicator CHAR 1    
448 BBP_IFC_VENMAP_TASK_D Change Indicator Supplier Mapping CHAR 1    
449 BBP_IF_CHAR2 Character Field Length 2 CHAR 2    
450 BBP_IF_CHAR2_PI Character Field Length 2 CHAR 2    
451 BBP_IF_DATATYPE Data Type of a Field CHAR 4    
452 BBP_IF_DATATYPE_PI Data Type of a Field CHAR 4    
453 BBP_IF_FIELDNAME Name of a Structure Component CHAR 30    
454 BBP_IF_FIELDNAME_PI Name of a Structure Component CHAR 30    
455 BBP_IF_ORDID GUID for APO Order Header CHAR 22    
456 BBP_IF_ORDID_PI GUID for APO Order Header CHAR 22    
457 BBP_IF_REFFIELD Reference Field Name CHAR 30    
458 BBP_IF_REFFIELD_PI Reference Field Name CHAR 30    
459 BBP_IF_REFOBJECT Object Description CHAR 30    
460 BBP_IF_REFOBJECT_PI Object Description CHAR 30    
461 BBP_IF_REFVALUE Reference Value CHAR 32    
462 BBP_IF_REFVALUE_PI Reference Value CHAR 32    
463 BBP_IF_SCHEDID GUID for APO Schedule Line CHAR 22    
464 BBP_IF_SCHEDID_PI GUID for APO Schedule Line CHAR 22    
465 BBP_IF_VALUE_CONTAINER Data Container CHAR 1024    
466 BBP_IF_VALUE_CONTAINER_PI Data Container CHAR 1024    
467 BBP_IMS_ADS_RENDER_RETURN Define the Return Codes for the PDF Rendering Process CHAR 1    
468 BBP_IMS_EXCP_STATUS IMS Exception Status CHAR 1    
469 BBP_IMS_FIELD_TYPE Field Type CHAR 1    
470 BBP_IMS_MSG_TYPE_DOM IMS Message Type CHAR 2    
471 BBP_IMS_OPERATOR Operator Comparison CHAR 3    
472 BBP_INCLUDE_OPTION Option to Insert a Field CHAR 1    
473 BBP_INCO1 Incoterms (Part 1) CHAR 3    
474 BBP_INCO2 Incoterms (Part 2) CHAR 28    
475 BBP_INCOTERM_DESCRIPTION Incoterm Name CHAR 40    
476 BBP_INCOTERM_KEY Incoterm Key CHAR 3    
477 BBP_INCOTERM_LOCATION Incoterm Location CHAR 28    
478 BBP_INDTYP Type of industry (Korea) CHAR 30    
479 BBP_INDTYP_R3 Type of industry CHAR 30    
480 BBP_INFOREC_UPD_IND Inforecord update indicator CHAR 1    
481 BBP_INFOREC_UP_IND Inforecord update indicator CHAR 1    
482 BBP_INGRP Maintenance Planner Group CHAR 3    
483 BBP_INP_TYPE Creation indicator procurement document CHAR 1    
484 BBP_INSMK Stock Type CHAR 1    
485 BBP_INT4V Integer 4 with +/- sign INT4 10    
486 BBP_INTROW Internal line number of service package NUMC 10    
487 BBP_INVKZ Physical inventory indicator CHAR 3    
488 BBP_INVOICE_FILTER_TYPE Filter Values to Restrict Invoice Items CHAR 30    
489 BBP_INV_KIND Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) CHAR 1    
490 BBP_IS_EXPIRED Flag: Contract has Expired CHAR 1    
491 BBP_ITEMNO Item Number NUMC 10    
492 BBP_ITEM_BID_DECREMENT Bid decrement FLTP 16  16 
493 BBP_ITEM_CHECK_TYPE Type of BE Purchase Order Items (for Checks) CHAR 1    
494 BBP_ITEM_NO Item Number NUMC 10    
495 BBP_ITEM_TYPE Item Category CHAR 4    
496 BBP_ITM_PROC_IDENT Process Identifier CHAR 4    
497 BBP_ITM_RELEASED Status of Item: Active/Inactive/Undergoing Checks CHAR 1    
498 BBP_IVTYP Origin of Logistics Invoice Verification document CHAR 1    
499 BBP_IV_USER_TYPE Role of user of the invoice scenario CHAR 6    
500 BBP_I_PARNR Partner (for PM Partner Maintenance) CHAR 12