SAP ABAP Domain - Index B, page 6
Domain - B
# Domain Name Short Description Data type Length Decimals
1 BEA_BOOLEAN Boolean Variable CHAR 1    
2 BEA_BOOLEAN_R1 Boolean Variable CHAR 1    
3 BEA_BUSINESS_SCENARIO Business Scenario CHAR 1    
4 BEA_BW_RODMUPDMOD BW Delta Process: Update Mode CHAR 1    
5 BEA_CALCULATION_TYPE_R1 Calculation Type CHAR 3    
6 BEA_CANCEL_FLAG Flag: Cancellation Document CHAR 1    
7 BEA_CANCEL_REASON Cancellation Reason CHAR 1    
8 BEA_CGPL_EXTID_R1 Project Planning: External ID for Projects and Transactions CHAR 24    
9 BEA_CHECK_STATUS Status of Budget Availability Check for Due List Item CHAR 1    
10 BEA_CLAIMS_TAXATION Process Control for Claims Taxation CHAR 1    
11 BEA_COMPLETE_AG_UI Complete rebate agreement logic CHAR 1    
12 BEA_CONDITION_SPLIT Indicator for Invoice Split via Conditions CHAR 1    
13 BEA_CONSISTENCY_STATUS Enterprise SOA: Corresponds to GDT Consistency Status Code CHAR 1    
14 BEA_CONSUM_PROF Rebate Consumption Profile CHAR 8    
15 BEA_CORR_INDICAT Correction Indicator on Due List CHAR 1    
16 BEA_COUNTER Counter INT4 10    
17 BEA_COUNTER_FLD Counter NUMC 3    
18 BEA_CRBCONFRM Filter Value for Consumption CHAR 5    
19 BEA_CREATION_CODE Creation Code CHAR 1    
20 BEA_CREATION_MODE Document Creation Mode CHAR 1    
21 BEA_CREDIT_DEBIT Debit/Credit Indicator CHAR 1    
22 BEA_CRP_MODE Session for Displaying Collective Processing Log CHAR 1    
23 BEA_CRP_NUMBER_ALPHA Collective Run Number with (Alpha Conversion) CHAR 10    
24 BEA_CRP_STATUS Collective Run Status CHAR 1    
25 BEA_CRP_STATUS_TOOLTIP Tooltip for Icon on the PC UI CHAR 50    
26 BEA_CRP_TYPE Collective Run Type CHAR 1    
27 BEA_CUMULATION Cumulation CHAR 1    
28 BEA_CUMULA_PROF Cumulation Profile CHAR 8    
29 BEA_CUM_PER_TYPE Cumulation Period Type CHAR 1    
30 BEA_CUST_MODE Method RDL_O_CREATE: Source for Customizing CHAR 1    
31 BEA_CU_BASE_R1 Basis DEC 20  5 
32 BEA_CU_BASE_VALUE_EXT Cumulated Base for UI Display CHAR 25    
33 BEA_CU_SCALE_BASE_R1 Cumulated Scale Base DEC 18  5 
34 BEA_DECIMALS Number of Decimal Places CHAR 6    
35 BEA_DERIV_CATEGORY Derivation Category CHAR 1    
36 BEA_DERIV_CATEGORY_EHP1 Additional Fix Values for EhP1   0    
37 BEA_DERIV_COUNT Counter for Derived Items NUMC 2    
38 BEA_DFL_LEVEL Display Level for Document Flow CHAR 1    
39 BEA_DFL_PRE_KIND Document Type CHAR 1    
40 BEA_DIRECT_BILLING Direct Billing of a Billing Due List Item CHAR 1    
41 BEA_DISPUTE_EXISTS IS-Telco: Dispute exists for an Invoice/Line Item/EDR CHAR 1    
42 BEA_DISPUTE_STATUS Dispute Status CHAR 1    
43 BEA_DIVISION Division CHAR 2    
44 BEA_DLCPREQ Copying Requirement CHAR 5    
45 BEA_DLI_UITYPE User Interface: Billing Due List Item ID (Document View) CHAR 1    
46 BEA_DL_HEADER_ITEM Billing Due List: Header or Item CHAR 1    
47 BEA_DL_UIMODE Processing Mode for Billing Due List in User Interface CHAR 1    
48 BEA_DL_XIF_OBJ_IDX Object Index for Billing Due List Inbound Interface NUMC 10    
49 BEA_DOCUMENT_ORIGIN Document origin CHAR 1    
50 BEA_DOC_TYPE Document Type CHAR 4    
51 BEA_ERROR_ID Processing Indicator CHAR 1    
52 BEA_ESOA_BLOCKING_STATUS Enterprise SOA: Corresponds to GDT BlockingStatusCode CHAR 1    
53 BEA_ESOA_BO_NAME Business Object Name CHAR 120    
54 BEA_ESOA_CANCELLATION_STATUS Enterprise SOA: Corresponds to GDT CancellationStatusCode CHAR 1    
55 BEA_ESOA_CONFLICT_STATUS Enterprise SOA: Corresponds to GDT ConflictStatusCode CHAR 1    
56 BEA_ESOA_CONSISTENCY_STATUS Enterprise SOA: Corresponds to GDT Consistency Status Code CHAR 1    
57 BEA_ESOA_INVOICING_STATUS Enterprise SOA: Corresponds to GDT InvoicingStatusCode CHAR 1    
58 BEA_ESOA_PROCESSING_STATUS Enterprise SOA: Corresponds to GDT ProcessingStatusCode CHAR 1    
59 BEA_ESOA_RELEASE_STATUS Enterprise SOA: Corresponds to GDT ReleaseStatusCode CHAR 2    
60 BEA_EVALUA_PROF Calculation Profile CHAR 8    
61 BEA_EXCHANGE_RATE Exchange Rate DEC 9  5 
62 BEA_EXTBILL_IS_DUNNED External Bill is dunned CHAR 1    
63 BEA_EXTRACT_TYPE Extract Type CHAR 4    
64 BEA_EXT_HEADNO External Document Header Number CHAR 60    
65 BEA_EXT_ID External Identifier CHAR 10    
66 BEA_FCB_TAXABLE Taxable indicator CHAR 1    
67 BEA_FDNAME Local Field Name CHAR 30    
68 BEA_FIXED_VALUE Fixed Value CHAR 30    
69 BEA_FLTTXT Filter Text CHAR 40    
70 BEA_GUID_EXT External Display of GUID CHAR 32    
71 BEA_HEADNO_EXT Header Document Number CHAR 10    
72 BEA_HEADNO_EXT_RPDH Settlement Document Number CHAR 10    
73 BEA_HTML_TEXT_TYPE Text Type in an HTML Document CHAR 1    
74 BEA_IAT_STATUS Status of Transfer to R/3 Controlling CHAR 1    
75 BEA_IBGI_STATUS Invoice Creation Before Goods Issue CHAR 1    
76 BEA_ICV_STAT Intercompany Payables: Status on Selection Screen CHAR 1    
77 BEA_ICV_STATUS Status of Transfer to Follow-Up Accounting Applications CHAR 1    
78 BEA_ICV_TRANSFER_ERROR Flag: Error During Transfer of Intercompany Invoices CHAR 1    
79 BEA_IDENTIFIER Identification CHAR 32    
80 BEA_INCL_SIMU Include simulation price records for net price list CHAR 1    
81 BEA_INCOMP_ID Incompleteness Indicator CHAR 1    
82 BEA_INCOMP_ID_R1 Incompleteness Indicator CHAR 1    
83 BEA_INCOMP_STATUS Incompleteness (Selection Display in People-Centric UI) CHAR 1    
84 BEA_INDICATOR_IC Indicator for Intercompany Billing CHAR 1    
85 BEA_INDIVID_CYCLES Indicator: Start date of cycles is from condition record CHAR 1    
86 BEA_INV_CATEGORY Invoice Category CHAR 1    
87 BEA_IPM_ITEM_NO IPM Billing Document Item Number CHAR 10    
88 BEA_IS_REVERSED Flag: Billing Item Is Offset CHAR 1    
89 BEA_ITEMINC Increment for Item Number NUMC 4    
90 BEA_ITEMNO_ALPHA Item Number (with Alpha Conversion) NUMC 10    
91 BEA_ITEMNO_ALPHA_R1 Item Number (with Alpha Conversion) NUMC 10    
92 BEA_ITEM_CATEGORY Item Category CHAR 4    
93 BEA_ITEM_TYPE Billing Document Item Type CHAR 1    
94 BEA_LISTDISPLAY List Display CHAR 1    
95 BEA_LOGICAL_EVENT Rebate Logical Event CHAR 10    
96 BEA_MAINT_USER_SEARCH Search String for Created By / Last Changed By CHAR 40    
97 BEA_MAN_CHANGE Manual Changes to Payment Value CHAR 1    
98 BEA_MKT_IS_AUTOMATIC Marketing Set Automatic/Manual Indicator CHAR 1    
99 BEA_MKT_IS_INVALID Marketing Set Invalid Indicator CHAR 1    
100 BEA_MKT_IS_SECONDARY Marketing Set Secondary/Main Indicator CHAR 1    
101 BEA_MKT_SEGMENT_EXPLOSION Explosion of product segments CHAR 1    
102 BEA_MKT_SEQNO Marketing Set Sequence Number NUMC 4    
103 BEA_MKT_SUBOBJ Subobject Type for Objects in Marketing Set CHAR 1    
104 BEA_MWC_ERROR Middleware Connection Errors CHAR 1    
105 BEA_MWC_PROCESS_TIME Time of Middleware Connection CHAR 1    
106 BEA_N1_HEADNO_EXT Header Document Number CHAR 10    
107 BEA_NO_GRP_COND Do not use Group Conditions CHAR 1    
108 BEA_NO_NEG_PAYM Indicator: No Negative Payments CHAR 1    
109 BEA_NO_PRIDOC Price Document Not Saved CHAR 1    
110 BEA_NO_SETTLE_IN_CONSUM No Settlement allowed if record can still be consumed CHAR 1    
111 BEA_NO_USELESS_EARN Indicator if earning is possible in case consumption is not CHAR 1    
112 BEA_NPL_TYPE Price List Type CHAR 4    
113 BEA_NUMBER_INT4 Integer Number INT4 10    
114 BEA_NUMBER_OF_JOBS Number of jobs per background processing NUMC 2    
115 BEA_OBJECT_TYPE Type of a Billing Engine Object CHAR 1    
116 BEA_OBJTYPE Object Type CHAR 10    
117 BEA_OBJTYPE_R1 Object Type CHAR 10    
118 BEA_OBJTYPE_SRC Object Type in Sending System CHAR 10    
119 BEA_OFFSET Waiting until next phase NUMC 4    
120 BEA_PARTBILL_CONTROL Indicator: Partial Settlement Allowed CHAR 1    
121 BEA_PARTBILL_REL Partial Settlement Allowed CHAR 1    
122 BEA_PARTBILL_STAT Status of Settlement Item CHAR 1    
123 BEA_PARTNER_COPY Indicator for Partner Copy CHAR 1    
124 BEA_PAYMENT_STATUS Payment Status CHAR 1    
125 BEA_PAYM_METH Payment Method for Payment Plan CHAR 1    
126 BEA_PAYM_PROC_FINA Rule for how Final Payment Value Should Be Determined CHAR 1    
127 BEA_PAYM_PROC_PART Rule for how Partial Payment Value Should Be Determined CHAR 1    
128 BEA_PAY_STATUS_EXT Payment Status for External Bill CHAR 1    
129 BEA_PERIOD_TYPE_R1 Cumulation Intervals CHAR 1    
130 BEA_PHASE_LENGTH Length of a Phase NUMC 4    
131 BEA_PL_UIMODE Processing Type for Price List on User Interface CHAR 1    
132 BEA_POD_STATUS Proof of Delivery Status CHAR 1    
133 BEA_PRC_EDIT_MODE Change Mode for Pricing Control CHAR 1    
134 BEA_PRC_PPDEFAULT Copy Pricing Procedure from Source Application CHAR 1    
135 BEA_PRICING_ERROR Pricing Error CHAR 1    
136 BEA_PRICING_STATUS Pricing Status CHAR 1    
137 BEA_PRICING_TYPE Pricing Type CHAR 1    
138 BEA_PRIC_PROC_R1 Pricing Procedure CHAR 6    
139 BEA_PROCESS_MODE Determines how the CREATE/CHANGE methods work CHAR 1    
140 BEA_PROCESS_STATUS Processing Status CHAR 1    
141 BEA_PROCESS_STATUS_R1 Processing Status CHAR 1    
142 BEA_PROC_CNTRL Processing Control CHAR 1    
143 BEA_PROC_VERSION Version During Processing CHAR 1    
144 BEA_PRODUCT_KIND Technnical Type of Product CHAR 1    
145 BEA_RDLBASFRM Filter Value for Base Calculation CHAR 5    
146 BEA_RDLH_LOCK_TYPE Type of Lock on Rebate Due List Header CHAR 1    
147 BEA_RDLH_REL_STATUS Release Status of a Header in Rebate Due List CHAR 1    
148 BEA_RDLH_SETT_STATUS Settlement Status of a Header in Rebate Due List CHAR 1    
149 BEA_RDLH_STATUS Status of a Header in Rebate Due List CHAR 1    
150 BEA_RDLH_TYPE Type of Rebate Due List Entry CHAR 1    
151 BEA_RDLI_ERROR_ID Processing Indicator: Rebate Due List CHAR 1    
152 BEA_RDLI_MODE Method RDL_O_CREATE: Source for Original Records CHAR 1    
153 BEA_RDLI_ORIGINAL Original Record Indicator CHAR 1    
154 BEA_RDLI_STATUS Status of an Item in Rebate Due List CHAR 1    
155 BEA_RDLI_STATUS_R1 Status of Settlement Record in Settlement CHAR 1    
156 BEA_RDLP_SETT_STATUS Settlement status of period record CHAR 1    
157 BEA_RDLSCLFRM Filter Value for Scale Base Calculation CHAR 5    
158 BEA_RDLVALFRM Filter Value Payment Value CHAR 5    
159 BEA_RDL_ERROR_ID Processing Indicator: Rebate Due List CHAR 1    
160 BEA_REASON_CODE Reason Code CHAR 2    
161 BEA_REBATE_PROF Rebate Profile CHAR 10    
162 BEA_REB_TTYP_R1 Rebate Process Type CHAR 1    
163 BEA_REFERENCE_TYPE Type of Reference CHAR 1    
164 BEA_REJECT Rejection Indicator CHAR 1    
165 BEA_RESIDENCE_DAYS Residence Time of a Billing Document in Days NUMC 4    
166 BEA_RESIDENCE_DAYS_R1 Document Residence Time in Days NUMC 4    
167 BEA_RESOLVE_ACCRL Accrual Resolution Type for Partial Payment CHAR 1    
168 BEA_RETROBILL_REL Relevance for Retro-Billing CHAR 1    
169 BEA_REVERSAL Reversal Indicator CHAR 1    
170 BEA_REXH_STATUS REXH Status CHAR 1    
171 BEA_REXI_STATUS Extract Item Status CHAR 1    
172 BEA_REX_ERROR_ID Processing Indicator Transaction Data CHAR 1    
173 BEA_RPDCPREQ_CA Copying Requirement for Settlement Cancellation CHAR 5    
174 BEA_SCALE_BASE_EXT Cumulated Scale Base for Display in UI CHAR 25    
175 BEA_SCALE_BASE_TYPE_R1 Scale Base Value (Scale Base Type) CHAR 3    
176 BEA_SCENARIO Billing Scenario CHAR 3    
177 BEA_SDB_BE_HEAD_NO Header Number for BE Object (Transfer to SD Billing) CHAR 10    
178 BEA_SD_BILL_INT Integration to SD Billing CHAR 1    
179 BEA_SETTLE_CATEGORY Settlement Category CHAR 1    
180 BEA_SETTLE_DIALOG Dialog types in the settlement process CHAR 1    
181 BEA_SETTLE_PROF Settlement Profile CHAR 8    
182 BEA_SETTLE_TYPE Settlement Document Type CHAR 4    
183 BEA_SETTL_REQUIRED Indicator Whether Payment Required CHAR 1    
184 BEA_SETT_DELAY Settlement Delay NUMC 3    
185 BEA_SORTREL Relevant for Sorting? CHAR 1    
186 BEA_SOURCE Source for Transfer Rule CHAR 1    
187 BEA_SPLIT_CRITERIA Splitting Criterion CHAR 32    
188 BEA_SRCTYPE_ID External Identifier of a Source Type CHAR 10    
189 BEA_SRC_HEADNO_EXT Header Document Number CHAR 10    
190 BEA_SRC_ITEM_CATEGORY Item Category of Source Application CHAR 4    
191 BEA_SRC_OBJTYPE Object Type in Sending System CHAR 10    
192 BEA_SRC_OBJTYPE_FV Object Type in Sending System CHAR 10    
193 BEA_SRC_ORIGIN Origin of Data to Be Billed CHAR 1    
194 BEA_SRC_PROCESS_TYPE Process Category of Source Application CHAR 4    
195 BEA_SRC_TYPE_ID External Identifier of a Source Type CHAR 10    
196 BEA_SRVDOC_SOURCE Origin of Price Document CHAR 1    
197 BEA_TAKEOVER_MODE Mode for Transfer of External Billing Documents CHAR 1    
198 BEA_TAXABLE Taxable indicator CHAR 1    
199 BEA_TAX_DIRECTION Tax direction indicator CHAR 2    
200 BEA_TAX_DIRECTION_DESC description of tax direction CHAR 60    
201 BEA_TEXT_ERROR Error During Text Processing CHAR 1    
202 BEA_TIMESTAMP Timestamp NUMC 14    
203 BEA_TIMESTAMP_R1 Time Stamp Consisting of Date and Time CHAR 14    
204 BEA_TIMEUNIT_R1 Unit of Time CHAR 1    
205 BEA_TRANSFER_ERROR Flag: Error Occurred During Transfer CHAR 1    
206 BEA_TRANSFER_STATUS Status of Transfer to Follow-Up Accounting Applications CHAR 1    
207 BEA_TRANSFER_STATUS_UBD Transfer to Accounting Status UBD CHAR 1    
208 BEA_TRANSFER_TYPE Type of Integration to Follow-On Applications CHAR 1    
209 BEA_TRANSFER_TYPE_CFM_EHP1 Additional Fixed Values for Claims & Funds in EhP1   0    
210 BEA_TRANSFER_TYPE_ICV_EHP1 Type of Integration to Follow-Up Applications for ICV   0    
211 BEA_TRANSM_RULE Transfer Rule CHAR 10    
212 BEA_TRANSM_USAGE Usage of a Transfer Rule CHAR 4    
213 BEA_TRANS_STAT Transfer Status on Selection Screen CHAR 1    
214 BEA_UPD_TYPE Agreement Update Status CHAR 1    
215 BEA_USE_PPR Use Partner Product Range CHAR 1    
216 BEA_VALID_FROM_R1 Valid-From Time CHAR 14    
217 BEA_VALID_PERIODS Periods Considered in Settlement NUMC 4    
218 BEA_VALID_TO_R1 Valid to date CHAR 14    
219 BEA_VOLUME Sales DEC 18  5 
220 BEBER Organizational Area CHAR 3    
221 BEBER_VX Organizational area - insurance CHAR 3    
222 BECAO Collective agreement CHAR 4    
223 BECRNR_KK Number of Billing Engine Collective Run NUMC 10    
224 BEDAB Derive requirements type CHAR 1    
225 BEDAE Requirements type: external display CHAR 4    
226 BEDAE_CL Requirements type: external display CHAR 4    
227 BEDAR Requirements type CHAR 3    
228 BEDART Shift Planning: Requirements Type CHAR 10    
229 BEDATUM Date type (1 = value, 2 = document, 3 = posting) NUMC 1    
230 BEDAT_FPK Origin of billing plan start date CHAR 1    
231 BEDAU Controlling requirements and availability in the sales order CHAR 1    
232 BEDEB Detail status, promotion announcement - plant CHAR 1    
233 BEDGR IS-PAM: Media agent requirement group CHAR 2    
234 BEDHK Origin of requirement type in requirement type determination NUMC 1    
235 BEDID ID of the capacity requirements record NUMC 12    
236 BEDNG Requirement NUMC 3    
237 BEDZI Condition for target time type CHAR 1    
238 BED_FLTP IS-H: Planned hospital beds with floating decimal display FLTP 16  16 
239 BEF_APPL Application CHAR 4    
240 BEF_APPLCLASS Application Class CHAR 2    
241 BEF_APPL_F4 Application CHAR 4    
242 BEF_ATTRIBUTE Local Field Name CHAR 16    
243 BEF_ATTRTYPE Attribute Assignment Type CHAR 1    
244 BEF_BOOLEAN Boolean Variable CHAR 1    
245 BEF_CHECK Check name CHAR 10    
246 BEF_COMMIT Flag for Update CHAR 1    
247 BEF_CONTAINER Data Container CHAR 4    
248 BEF_CONTAINER_SUFFIX BE Framework - Container Suffix CHAR 5    
249 BEF_DATAPART Usage Type of Feature Variable CHAR 1    
250 BEF_DATATYPE Data Type of a Feature Variable CHAR 30    
251 BEF_DIRECTION Direction of Data Flow CHAR 1    
252 BEF_DYNPRO_PROG Dynpro Framework Program CHAR 40    
253 BEF_ENSREL Usage: Selection and Block Relevance CHAR 1    
254 BEF_EVENT BE Framework Event CHAR 8    
255 BEF_EVENT_STATUS Release Status of BE Framework Event CHAR 1    
256 BEF_FEATURE Feature CHAR 10    
257 BEF_FIXVALUE Fixed Value of Variable CHAR 30    
258 BEF_GENREL Relevant to Generation CHAR 1    
259 BEF_GRPKIND Selection Group Display Type CHAR 1    
260 BEF_INACTIVE Inactive Indicator CHAR 1    
261 BEF_INHERIT_TYPE Inheritability CHAR 1    
262 BEF_INH_RELATION Inheritance Relationship CHAR 1    
263 BEF_KIND Type Assignment of a Feature Variable CHAR 1    
264 BEF_LAYER Layer CHAR 1    
265 BEF_LONGTEXT Description CHAR 70    
266 BEF_MAP_DEST_INITIAL Flag: Target Field Blank CHAR 1    
267 BEF_MAP_REQUIREMENT Condition for Mapping CHAR 7    
268 BEF_METADATA Identification of Meta Date CHAR 12    
269 BEF_METADATA_TYPE Metadata Type CHAR 1    
270 BEF_METAINST BE Framework: Metadata Instance CHAR 28    
271 BEF_METHOD Method CHAR 13    
272 BEF_OBJ Object CHAR 3    
273 BEF_RELATION Relationship between Features CHAR 1    
274 BEF_SELGROUP Selection Group CHAR 3    
275 BEF_SELKIND Display Type for Selection Fields CHAR 1    
276 BEF_SERVICE Generation Name of a Feature (with Service) CHAR 3    
277 BEF_SHORTTEXT Short Name CHAR 40    
278 BEF_SIGN BE Framework - Inclusion/Exclusion for Ranges CHAR 1    
279 BEF_SORTORDER Sort Sequence NUMC 3    
280 BEF_SRVCONT Service Container CHAR 10    
281 BEF_SRVUSE Usage CHAR 7    
282 BEF_SSAREA Subscreen Container NUMC 4    
283 BEF_STRUCTYPE Structure Type CHAR 1    
284 BEF_SUBSCRIPTION BE Framework Subscription CHAR 10    
285 BEF_SUBSCR_TYPE Subscription Type CHAR 1    
286 BEF_SYSTEM_TYPE Type of Development System CHAR 1    
287 BEF_TCODE Transaction Code NUMC 2    
288 BEF_TEMPLATE BE Framework Template CHAR 40    
289 BEF_UPDATE_FLAG BE Update Flag CHAR 1    
290 BEF_VARIABLE Feature Variable CHAR 30    
291 BEF_VARNAME Feature Variable CHAR 30    
292 BEF_VISIBILITY Visibility CHAR 1    
293 BEGINNZT Start time TIMS 6    
294 BEGINTIME Time TIMS 6    
295 BEGPC Labour commission CHAR 7    
296 BEGRM Authorization group in the material master CHAR 4    
297 BEGRP_INH IS-M: BU grouping with the same content components CHAR 4    
298 BEGRP_PR IS-PAM: Pricing grouping CHAR 2    
299 BEGRP_STAT IS-M: BU grouping for statistical evaluations CHAR 4    
300 BEGRU Authorization group to data object CHAR 4    
301 BEHAND IS-H: Behandlung nach Austritt (Psychiatrie) CHAR 2    
302 BEHANDLUNG IS-H: Behandlung (Was wurde gemacht) CHAR 2    
303 BEHAZ Number of kanban containers NUMC 3    
304 BEHKATEG IS-H: Treatment Category CHAR 6    
305 BEHOE Foreign Trade: Authority CHAR 10    
306 BEHST IS-H: Treatment certificate status CHAR 1    
307 BEHVO Container requirement(s) CHAR 2    
308 BEIKZ Material provision indicators CHAR 1    
309 BEILGAUSST Number of inserts in issue NUMC 3    
310 BEINH Unit price (determined on settlement) DEC 15  9 
311 BEINS INS NIS code BELCOTAX NUMC 5    
312 BEKNZ Debit/credit indicator CHAR 1    
313 BEKNZ_MASK Debit/Credit Indicator Masked CHAR 1    
314 BEKST Promotion announcement status CHAR 1    
315 BELAR Travel Expense Category CHAR 1    
316 BELAST Cap. load at a work center in % DEC 3    
317 BELAZ Deduction indicator CHAR 1    
318 BELBT Receipt amount DEC 7    
319 BELCO BELCOTAX definition NUMC 5    
320 BELEG Document/Operation for serial number management CHAR 4    
321 BELEGANZ Number of documents INT4 10    
322 BELEGTYP Reference doc. type with conversion exit (c.f. DOMA REFBTYP) NUMC 3    
323 BELEINH IS-M/AM: Booking unit CHAR 10    
324 BELGA_VK Customer doc type NUMC 8    
325 BELJSORT Sort indicator NUMC 1    
326 BELJTXLI Master data text NUMC 1    
327 BELKZ CO Debit/Credit Indicator CHAR 1    
328 BELNR Accounting document number CHAR 10    
329 BELNRV Document number CHAR 10    
330 BELNR_KK SD/FI-CA: Accounting document number CHAR 12    
331 BELNR_VK Document number CHAR 6    
332 BELNV Number of a document in distribution CHAR 10    
333 BELPOS Document number, item number compressed for GR/GI slip NUMC 14    
334 BELPOSI Line item (settlement) NUMC 3    
335 BELTP Category of outbound doc., alloc tbl index CHAR 1    
336 BELTP_WMPP Doc.category for material staging WM->PP CHAR 2    
337 BELTV Category of documents in distribution CHAR 1    
338 BELTY Document Category CHAR 1    
339 BELZART Line item type CHAR 6    
340 BELZEI Line item NUMC 3    
341 BELZVERW Use of a line item type CHAR 1    
342 BEL_ART Document type CHAR 1    
343 BEL_KK_RG Document Number of Contract Accounting Doc. or Print Doc. CHAR 14    
344 BEMOT Accounting indicator CHAR 2    
345 BENCH Name of benchmark CHAR 4    
346 BENEF Benefit CHAR 2    
347 BEN_AAMTY Benefit type of cumulated amount CHAR 1    
348 BEN_AGEGR Benefit age group CHAR 4    
349 BEN_AGEII Benefit age group for calculating imputed income CHAR 2    
350 BEN_AREA Benefit area CHAR 2    
351 BEN_BEIND Benefit indicator for start date of infotype records CHAR 1    
352 BEN_BNCAT Benefits beneficiary category NUMC 1    
353 BEN_CATEG Benefit Plan Category CHAR 1    
354 BEN_CCNLM Benefit combined contribution limit CHAR 4    
355 BEN_CCVLM Benefit combined coverage limit CHAR 4    
356 BEN_CDAY Benefit day as character field for screen display CHAR 2    
357 BEN_CLSTA Benefit Status of FSA Claim CHAR 1    
358 BEN_CMONTH Benefit month as character field for screen display CHAR 2    
359 BEN_CONSIS Benefit result of consistency check CHAR 1    
360 BEN_COVER To be deleted - no longer used! CHAR 4    
361 BEN_COVFM Benefits coverage rule variant CHAR 4    
362 BEN_COVGR Benefit insurance coverage grouping CHAR 4    
363 BEN_COVLVL Benefit insurance option CHAR 4    
364 BEN_CPMOD Benefit Compensation Model CHAR 4    
365 BEN_CREDIT Benefit credit rule variant CHAR 4    
366 BEN_CRGRP Benefit cost/credit grouping parameter group CHAR 4    
367 BEN_CSTFM Benefit plan cost rule variant CHAR 4    
368 BEN_CSTINFO Cost Information STRG 0    
369 BEN_CSTV1 Benefit cost grouping CHAR 4    
370 BEN_DAY Benefit day specification for calculation NUMC 2    
371 BEN_DAY2 Benefit day specification for calculation NUMC 3    
372 BEN_DEC6_8 Benefit domain with 6 places before and 8 after the decimal DEC 14  8 
373 BEN_DEPCOV Benefit dependent coverage CHAR 4    
374 BEN_EECGR Benefit employee contribution grouping CHAR 4    
375 BEN_EECON Benefit employee contribution rule CHAR 4    
376 BEN_EECTX Benefit share of EE contribution as basis for ER contrib. CHAR 1    
377 BEN_EESTAT Benefit second program grouping CHAR 4    
378 BEN_ELIG Benefit eligibility rule variant CHAR 4    
379 BEN_ELIGR Benefit eligibility grouping CHAR 4    
380 BEN_EMP_STATUS Employee status for Highly compensated employees CHAR 2    
381 BEN_ENIND Benefit indicator for infotype records' end date CHAR 1    
382 BEN_ENINT Benefit enrollment interval CHAR 1    
383 BEN_ENRTYP Benefit Type of Plan Enrollment CHAR 1    
384 BEN_EOIAC Benefit action when EOI statement not produced CHAR 1    
385 BEN_ERCGR Benefit employer contribution grouping CHAR 4    
386 BEN_ERCON Benefit employer contribution rule CHAR 4    
387 BEN_ESS_ACTION_PERFORMED ESS Benefits - Indicator for Executed Action CHAR 1    
388 BEN_EVENT Benefit adjustment reason CHAR 4    
389 BEN_EVTGR Benefit adjustment group CHAR 4    
390 BEN_FLEX To be deleted - no longer used! CHAR 4    
391 BEN_FLXGR Benefit credit grouping CHAR 4    
392 BEN_FOTYP Benefit form type CHAR 2    
393 BEN_GENDER Benefit gender data for insurance costs calculation CHAR 1    
394 BEN_GPFRM Benefit start of grace period for producing EOI statement CHAR 1    
395 BEN_GROUP Benefit first program grouping CHAR 4    
396 BEN_GTLIF Benefits Determination of Imputed Income (Group Term Life) NUMC 1    
397 BEN_INVEST Benefit savings plan investment CHAR 4    
398 BEN_INVGR Benefit savings plan investment group CHAR 4    
399 BEN_LEVEL1 Benefit option for miscellaneous plan CHAR 4    
400 BEN_LNCOD Benefit insurance line code for IDOC transmission CHAR 3    
401 BEN_LOSGR Benefit seniority group CHAR 4    
402 BEN_MNTRS Benefit maintenance reason code for IDOC transmission CHAR 2    
403 BEN_MNTTY Benefit maintenance code for IDOC transmission CHAR 3    
404 BEN_MONTH Benefit monthly specification for calculation NUMC 2    
405 BEN_OFFIN Benefit Form Indicator CHAR 1    
406 BEN_OPERA Benefit operator for calculation of amounts CHAR 8    
407 BEN_OPTION Benefit health plan option CHAR 4    
408 BEN_PADJR Benefit Personal Adjustment Reason CHAR 4    
409 BEN_PERIOD To be deleted - do not use! CHAR 2    
410 BEN_PLAN Benefit plan CHAR 4    
411 BEN_PLANINFO_ID Plan Information - Label CHAR 30    
412 BEN_PLANINFO_LBL Plan Information - Label ID CHAR 50    
413 BEN_PLANINFO_VAL ... CHAR 255    
414 BEN_PLSTAT Benefit plan status CHAR 2    
415 BEN_PLSUMM Plan Summary STRG 0    
416 BEN_PSDAT Benefit Indicator Showing Whose Data is Relevant CHAR 1    
417 BEN_PYEAR To be deleted - no longer used! CHAR 4    
418 BEN_RCPTY Benefit receipt type CHAR 4    
419 BEN_RECTY To be deleted - do not use! CHAR 1    
420 BEN_RELOP Benefit relational operator CHAR 2    
421 BEN_RETURN To be deleted - do not use! CHAR 2    
422 BEN_RLPGR Benefit Family Member Grouping CHAR 4    
423 BEN_RLPTYP Benefit type of dependent/beneficiary for benefit plan CHAR 1    
424 BEN_RLPVR Benefit Dependent/Beneficiary Eligibility Rule Variant CHAR 4    
425 BEN_ROUND Benefit rounding rule CHAR 1    
426 BEN_SALGR Benefit salary group CHAR 4    
427 BEN_SERVIN To be deleted - do not use! CHAR 1    
428 BEN_SMOKER Benefit smoker indicator CHAR 1    
429 BEN_STDIN Benefit standard plan processing type indicator CHAR 1    
430 BEN_SVTYP Benefit service type CHAR 1    
431 BEN_TERM Benefit termination rule variant CHAR 4    
432 BEN_TPASV Benefit scope of third party administrator (TPA) service CHAR 1    
433 BEN_TRMGR Benefit termination grouping CHAR 4    
434 BEN_TYPE Benefit plan type CHAR 4    
435 BEN_UI_PDFIX Benefit indicator for reference period CHAR 1    
436 BEN_URLCO Benefit Storage for Uniform Resource Locator (URL) CHAR 255    
437 BEN_URLID Benefit ID for Uniform Resource Locator (URL) CHAR 4    
438 BEN_URLLN Benefit URL Line in Maintenance Screen CHAR 93    
439 BEN_VESTI Vesting rules for employee contributions to savings plans CHAR 4    
440 BEN_ZIPGR Benefit zip code group CHAR 4    
441 BEPRIO Priority for Additional Components INT1 3    
442 BEPST Postal code CHAR 5    
443 BERART IS-M/AM: Calculation type for agent commission CHAR 1    
444 BEREG Regulation workschedule CHAR 1    
445 BEREI Trip Type: Enterprise-Specific CHAR 1    
446 BEREI_VK Requesting area CHAR 2    
447 BERGL Calculation Base CHAR 1    
448 BERGM Weekly workdays "regime" CHAR 1    
449 BERGR Authorization group CHAR 3    
450 BERGRUND Calc. reason for manually created billing documents CHAR 2    
451 BERID MRP area CHAR 10    
452 BERKT Profession categories according to BIGA statistics CHAR 3    
453 BERKZ Report indicator CHAR 1    
454 BERMIMA Include Minimum and Maximum Quantities CHAR 1    
455 BERNA2 Report ID CHAR 12    
456 BERNAME Report Name CHAR 20    
457 BEROT Picked items location CHAR 20    
458 BERTI Time interval for graphic displ. in run sched. maintenancece CHAR 1    
459 BERTS Picking Record Status CHAR 1    
460 BERTX MRP area text CHAR 40    
461 BERTY Type of MRP area NUMC 2    
462 BERTYP Standardization of deprec. area CHAR 2    
463 BERUFSL IS-M/SD: Occupation Key CHAR 8    
464 BESAD Determination of explosion date for BOM and routing CHAR 1    
465 BESAL Determine explosion date for BOM and routing CHAR 1    
466 BESCH Procurement type CHAR 1    
467 BESCHART2 IS-M: Employment type for service company employees CHAR 2    
468 BESCHEIDTAG Grace Days for Notification Date NUMC 2    
469 BESER Purchase order generation CHAR 1    
470 BESITZ Inspection Relevance of Device NUMC 2    
471 BESKZ Procurement indicator CHAR 1    
472 BESNR Statement Number Against Entity Table CHAR 2    
473 BESRT Institutional group NUMC 4    
474 BESSL Selection for material provision CHAR 1    
475 BESTE System work schedule CHAR 1    
476 BESTP Check availability taking purchase orders into account CHAR 1    
477 BESTQ Stock Category in WM CHAR 1    
478 BESTXT Statement Text CHAR 35    
479 BESTZ Stock line CHAR 1    
480 BETPA Additional Travel Flat Rate: Enterprise-Specific CHAR 1    
481 BETPE Rate CHAR 1    
482 BETPR Percentage or amount indicator CHAR 1    
483 BETPS Template for amount/unit fields CHAR 10    
484 BETR15 Value: Length 15 DEC 15    
485 BETRAG11 Amount field with plus/minus sign (PL11) CURR 21  2 
486 BETRART Streetlight operation mode CHAR 4    
487 BETRG Wage type amount CURR 9  2 
488 BETRP Plant profile CHAR 4    
489 BETRRANGE_CA FI-CA: Range in Percent CHAR 2    
490 BETRS Template for amount fields CHAR 10    
491 BETR_CASH_ITAGCY Cash Amount CURR 13  2 
492 BETTANZ IS-H: Statistical number of beds of an organizational unit NUMC 4    
493 BEVARART IS-PAM: Booking unit variant type CHAR 2    
494 BEVT_SI IS-PAM: BU variant type for ad inserts CHAR 2    
495 BEW0SIMUL Valuation: Simulation/test run CHAR 1    
496 BEW0VERAR Valuation: Processing type CHAR 1    
497 BEWEG_KZ Lowest value: receipt or issue indicator CHAR 1    
498 BEWER Evaluation value DEC 3    
499 BEWGR Currency translation method CHAR 5    
500 BEWINUMME License number (CH only) NUMC 5