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 |