SAP ABAP Domain - Index B, page 7
Domain - B
# Domain Name Short Description Data type Length Decimals
1 BEWIPFLIC License requirement (CH only) NUMC 1    
2 BEWKL Valuation class NUMC 2    
3 BEWMETH Valuation method for asset transfer CHAR 2    
4 BEWTP PO history category CHAR 1    
5 BEWTY IS-H: Movement category CHAR 1    
6 BEWTY_ADM IS-H: Movement Category Admission CHAR 1    
7 BEWTY_DIS IS-H: Movement category - discharge CHAR 1    
8 BEWTY_OUT IS-H: Movement category outpatient visit CHAR 1    
9 BEWVK Retail price relevant for valuation at goods issue CHAR 1    
10 BEW_ALL_BU Cross-Company Valuation? CHAR 1    
11 BEZARL Relationship type used CHAR 1    
12 BEZARP Relationship type possible CHAR 1    
13 BEZART Relationship type (between any entities) CHAR 1    
14 BEZBG Legal ownership of material CHAR 1    
15 BEZBKDAU Availability period for edition in days NUMC 5    
16 BEZEB IS-H*MED: Reference level CHAR 1    
17 BEZEI30 String of 30 char. CHAR 30    
18 BEZEI80 Description with lenght of 80 CHAR 80    
19 BEZEICHNG Description (for a number): 30 char. CHAR 30    
20 BEZEK Name CHAR 30    
21 BEZFA_YNP Paid by Company (Yes/No/Popup) CHAR 1    
22 BEZGR Base for determination of costs during settlement DEC 17  4 
23 BEZGROLD Reference factor for determining settlement costs (obsolete) DEC 14  3 
24 BEZIRK Carrier route number CHAR 10    
25 BEZISSRRETYP Bezeichnung Ausgabentyp CHAR 20    
26 BEZKATE1 IS-M/SD: Carrier route category 1 CHAR 2    
27 BEZKATE2 IS-M/SD: Carrier route category 2 CHAR 2    
28 BEZKATE3 IS-M/SD: Carrier route category 3 CHAR 2    
29 BEZKATE4 IS-M/SD: Carrier route category 4 CHAR 2    
30 BEZKATE5 IS-M/SD: Carrier route category 5 CHAR 2    
31 BEZOB Reference is mandatory CHAR 1    
32 BEZPER Service Type CHAR 5    
33 BEZRUNDE IS-M/SD: Delivery round CHAR 10    
34 BEZUGGRD Purchase reason CHAR 3    
35 BEZUGSTYP_JE_PVA Mix Type CHAR 2    
36 BEZWKZ Base value indicator CHAR 2    
37 BEZYK Order cycle ID CHAR 4    
38 BEZZT PM Notification Reference Date/Time CHAR 1    
39 BEZZT_ORD Reference time for order completion CHAR 1    
40 BE_ACCREQUIRED Account assignment for logisitics backend required CHAR 1    
41 BE_ANTEIL IS-PAM: Share of sales volume of lower level BU (in percent) DEC 5  2 
42 BE_BESTOBJ IS-PAM: BU element object CHAR 10    
43 BE_CONTACT_EM Sender Email ID Domain - Belgium CHAR 44    
44 BE_CONTACT_ID Domain for Sender's Contact person ID - Belguim WT CHAR 34    
45 BE_CORR_INDICATOR Correction Indicator for fiche - Belgium CHAR 1    
46 BE_CORR_REFERENCE Correction Reference for Fiche - Belgium CHAR 6    
47 BE_ERROR IS-M: Error when creating voucher shipping order indicator CHAR 1    
48 BE_GRP IS-PAM: Booking unit group CHAR 4    
49 BE_HIE_TYP IS-M/AM: Booking unit - hierarchy type CHAR 2    
50 BE_HIE_VER IS-M/AM: BU hierarchy version NUMC 6    
51 BE_HIE_VRW IS-M/AM: Work area for hierarchy use CHAR 2    
52 BE_ITEM_TYPE Item Type CHAR 2    
53 BE_MINBASE Min Base Amount Domain - Belgium CURR 13  2 
54 BE_OBJART IS-PAM: Booking unit object type CHAR 2    
55 BE_OBJECT IS-PAM: Neutral object for BU/PPU/... CHAR 10    
56 BE_POPUP IS-M/AM: Control voucher copy recipient selection CHAR 1    
57 BE_REPORTYEAR Report Year in the fiche - Belgium NUMC 4    
58 BE_SEND_ENTNO Sebder Enterprise Number CHAR 10    
59 BE_SEND_NAME Sender Name CHAR 40    
60 BE_TAX_ID Tax Identification Number for Belgium CHAR 2    
61 BFACT_CONCLU Concluding postings CHAR 1    
62 BFACT_MISC Dummy field for other authorizations CHAR 1    
63 BFACT_POST Authorization levels for auth. field BF_POST CHAR 1    
64 BFACT_REPPT Reporting point authorizations CHAR 1    
65 BFACT_TYPE Backflush types CHAR 1    
66 BFART Service level CHAR 1    
67 BFBWUL Batch Where-Used List in Repetitive Manufacturing CHAR 1    
68 BFDATEI IS-M/SD: Document flow file CHAR 4    
69 BFELD Totals per posting date CHAR 1    
70 BFLME Generic material with logistical variants CHAR 1    
71 BFLTP Floating period FLTP 16  16 
72 BFMAR FT/Customs: Electr. Procedure: Type of means of transport CHAR 6    
73 BFNAE Name of a field in the stock overview: individual display CHAR 30    
74 BFNAM Name of a field in the stock overview: basic list CHAR 30    
75 BFORMEL IS-H: Valuation formula CHAR 2    
76 BFS_STUFE IS-M: ZEBU bundling level NUMC 2    
77 BFTNRTMP FO Integration: Temporary Number of the Transactions CHAR 30    
78 BFTNUMB FO Integration: Number of a Transaction CHAR 30    
79 BFTTZ Component Withdrawal According to Planned Order BOM CHAR 1    
80 BFTYP_KK Indicator - fixing or release CHAR 1    
81 BFUNC_ADAPT_MAN Generated BFunction Repository entry to be adapted manually CHAR 2    
82 BFUNC_ID Boolean function ID CHAR 11    
83 BFUNC_MAN_DONE Generated BFunction Repository entry manually adapted CHAR 2    
84 BFUNK_EBPP Processing function key CHAR 4    
85 BFUNK_KK Processing function key CHAR 3    
86 BFWMS Control posting for external WM CHAR 1    
87 BF_AFABE Depreciation area for assets NUMC 2    
88 BF_AFASL Dep. key CHAR 4    
89 BF_AFPROZ Percentage rate for dep. calc. DEC 7  4 
90 BF_AIMMO Indicator: real estate NUMC 1    
91 BF_AM_KFZKZ License plate no. of vehicle CHAR 15    
92 BF_AM_UMWKZ Reason for environmental investment CHAR 5    
93 BF_ANEQK Indicator: Historical management NUMC 1    
94 BF_ANLKL Asset class CHAR 8    
95 BF_ANLKWERT Cumulative asset value CURR 13  2 
96 BF_ANLN1 Main asset number CHAR 12    
97 BF_ANLN2 Asset Subnumber CHAR 4    
98 BF_ANLTP Asset category NUMC 1    
99 BF_ANLUE Asset number CHAR 12    
100 BF_ANWNDEB Application using bank data storage CHAR 4    
101 BF_AP_STAND Work center location CHAR 10    
102 BF_AVART Insurance type AA CHAR 2    
103 BF_AVGES Insurance company AA CHAR 2    
104 BF_AVSIDEB Pmnt advice no. CHAR 16    
105 BF_AVTAR Insurance rate FI-AA CHAR 5    
106 BF_BACLA Indicator: Batch Classification CHAR 1    
107 BF_CONFIG_ELEMENT Configuration element from BF source CHAR 32    
108 BF_DSARTEB Planning type CHAR 2    
109 BF_EHWNR_ANLA Tax number of the notice of assessment CHAR 16    
110 BF_EIGKZ Property indicator CHAR 1    
111 BF_GDLGRP Evaluation group 5 CHAR 8    
112 BF_GEGST Technical asset number CHAR 8    
113 BF_GERNR Equipment serial number CHAR 18    
114 BF_GKONT Offsetting Account CHAR 10    
115 BF_GLOAFABER Cross-system depreciation area CHAR 2    
116 BF_GRBLT_ANLA Land register page CHAR 5    
117 BF_GRBND_ANLA Land register volume CHAR 5    
118 BF_GRLFD_ANLA Land register entry: Sequence number CHAR 4    
119 BF_GROUP Stock determination group CHAR 4    
120 BF_GRUND Basis manual property valuation AA CHAR 3    
121 BF_HRACT HR Integration of Backflush CHAR 1    
122 BF_HZINSEB Credit interest for electronic banking DEC 9  3 
123 BF_IDENREB ID number for cash management and forecast NUMC 10    
124 BF_INPFTEB Bank statement input format CHAR 2    
125 BF_INTAGEB Interpretation algorithm NUMC 3    
126 BF_INVNOEB Invoice number CHAR 20    
127 BF_INVNR_ANLA Inventory number CHAR 25    
128 BF_INVSL Key for investment support measures CHAR 2    
129 BF_INVZU_ANLA Supplementary inventory specifications CHAR 15    
130 BF_IZWEK Reason for asset investment CHAR 2    
131 BF_JARAF Duration in years NUMC 3    
132 BF_KFMODEB Account modification CHAR 10    
133 BF_KOARTAV Account type payment advices CHAR 1    
134 BF_KTONRAV I/O field for KUNNR, LIFNR, PERNR CHAR 10    
135 BF_KUKEY Short key for FI - Electronic Banking NUMC 8    
136 BF_KUKEYEB ID for FI electronic banking (surrogate) NUMC 8    
137 BF_LBLNR Accounting document number CHAR 10    
138 BF_LDGRP Ledger Group CHAR 4    
139 BF_LEASART Leasing type CHAR 2    
140 BF_LNRAN Asset line item: Sequential number NUMC 5    
141 BF_MEINS Units of measurement of various types UNIT 3    
142 BF_MENG13 Quantity field, length 13 QUAN 13  3 
143 BF_MODE Backflush Mode CHAR 1    
144 BF_MSFAK Shift factor for dep. calc. DEC 3  2 
145 BF_ORD4X Evaluation groups CHAR 4    
146 BF_PERAF Periods dep. calculation NUMC 3    
147 BF_PFORMEB Processing Type NUMC 2    
148 BF_PROJN Project number: DO NOT use -> PS_POSNR CHAR 16    
149 BF_PRZ22 Packed percentage rate NN,NN DEC 4  2 
150 BF_PRZ32 Packed percentage NNN,NN DEC 5  2 
151 BF_RANK Stock determination: ranking order CHAR 1    
152 BF_RANLEB Asset number CHAR 13    
153 BF_RANTYEB Contract number typing CHAR 1    
154 BF_RULES Stock determination rule CHAR 4    
155 BF_SCEN Backflush scenario CHAR 8    
156 BF_SEQNREB Bank statement sequential number NUMC 4    
157 BF_SEQSTEB Sequence status CHAR 1    
158 BF_SOBKZ Stock determination: Special stock indicator CHAR 1    
159 BF_SORT Stock determination: sorting CHAR 1    
160 BF_SYNC Indicator for Synchronous Update in Collective Confirmation CHAR 1    
161 BF_TPLNR Functional location CHAR 30    
162 BF_TRANSVAR Transfer variant for intercompany asset transfers CHAR 4    
163 BF_TTZ Backflush: BOM Explosion by Deadline Technical State Logic CHAR 1    
164 BF_TYPBZ_ANLA Type name of commodity CHAR 15    
165 BF_TYPE Backflush types for make-to-stock production CHAR 1    
166 BF_USR User Data Backflush CHAR 12    
167 BF_VGEXTEB External transaction CHAR 27    
168 BF_VGINTEB Posting rule CHAR 4    
169 BF_VGMANEB Transaction for manual account statement/check deposit CHAR 4    
170 BF_VGTYPEB Transact. type CHAR 8    
171 BF_VMGLI Property classification key AM CHAR 4    
172 BF_WBIND Index series replacement value CHAR 5    
173 BF_WERT9 Amount field PL9 CURR 17  2 
174 BF_WMHDL Stock determination: WM processing CHAR 1    
175 BF_XFELD Yes/No field CHAR 1    
176 BGAPP Site group application CHAR 2    
177 BGLART Type of certification CHAR 2    
178 BGLFORM Form of certification CHAR 1    
179 BGLKENN Determination of device requirements planning/replacement yr CHAR 2    
180 BGLKZ Indicator: certification requirement CHAR 1    
181 BGLST Marital status for taxes (NL) NUMC 1    
182 BGLSTAT Certification status CHAR 1    
183 BGNW_UNFALL Indicator: Industrial Accident CHAR 1    
184 BGRFC_BASXML_ENABLED basXML Flag in bgRFC CHAR 1    
185 BGRFC_CHECK_ALIVE_MAX Maximum Number of Automatic Unit-Alive Checks INT4 10    
186 BGRFC_COMPRESSION Data Compresssion for NW bgRFC CHAR 1    
187 BGRFC_DELETION_DELAY_TIME Delete Time for Processable Units (Seconds) INT4 10    
188 BGRFC_DEST_CNT_MAX Maximum Number of Destinations per Scheduler INT4 10    
189 BGRFC_ERROR_MESSAGE Error Text for RFC Communication or System Error CHAR 250    
190 BGRFC_EVENT_CONTEXT_ID Context ID for Background RFC Event Handling CHAR 40    
191 BGRFC_EVENT_PARAMS Parameter Values for bgRFC Events RSTR 0    
192 BGRFC_GATEWAY_RESOURCES Percentage of Gateway Resources INT2 5    
193 BGRFC_IDLE_TIME Scheduler Idle Time in s INT4 10    
194 BGRFC_LOAD_BAL_EXPIRE_TIME Expiration Time of Load Balancing Entries INT4 10    
195 BGRFC_MESSAGES_PER_LOG_SEGMENT Number of Messages per Entry in Application Log INT4 10    
196 BGRFC_MESSAGE_LIFE_TIME Lifetime of Messages in Application Log (in Hours) INT4 10    
197 BGRFC_NO_COMMIT_CHECK Commit Check Disabled CHAR 1    
198 BGRFC_PROCESSING_TIME Maximum Processing Time of Destination INT4 10    
199 BGRFC_REDO_UNIT_WAIT_CNT_MAX Maximum Number of Automatic Retries for Unit INT4 10    
200 BGRFC_SCENARIO bgRFC Scenario CHAR 1    
201 BGRFC_SCHEDULER_CNT Number of Running Schedulers INT4 10    
202 BGRFC_SCHEDULER_CNT_ENQ Number of Running Schedulers: Char Display NUMC 3    
203 BGRFC_SYS_ENTRY_ID ID of Entry in System-Wide bgRFC Customizing CHAR 10    
204 BGRFC_TASK_CNT_MAX Number of Open Connections INT4 10    
205 BGRFC_TRACE_FILE_NAME bgRFC Supportability: Name of Trace File CHAR 255    
206 BGRFC_TYPE Entity Referenced by Authorization Check NUMC 2    
207 BGRFC_UNIT_HISTORY Flag for Unit History CHAR 1    
208 BGRFC_WAITING_TIME Wait Time of Unit in Table of Executable Units INT4 10    
209 BGRFC_WAIT_TIME Wait Times for qRFC/tRFC Units INT4 10    
210 BGRFC_WAKE_UP_TIME Wakeup Time for Scheduler INT4 10    
211 BGRUP Bank group CHAR 2    
212 BGTKZ IS-H: Indicator for exception billing comments CHAR 8    
213 BGWAM Begin of goodwill amortization with step acquisition CHAR 1    
214 BHANDTXT IS-H: Text für Behandlung CHAR 52    
215 BHOBJ_ATTB_TYPE Attribute Type CHAR 4    
216 BHOBJ_EVENT Event CHAR 4    
217 BHOBJ_EVENT_TEXT Event : Text CHAR 40    
218 BHOBJ_TYPE Batch History : BRO Types CHAR 6    
219 BHRKF_KK Origin of an entry relating to creditworthiness CHAR 2    
220 BHSKT Short text - container status Kanban CHAR 6    
221 BHYEAR Valid year copied for burning hour calendar NUMC 4    
222 BIACT Type of Procedure for 'Balance Sheets in Profit Center Acc.' CHAR 1    
223 BIAKTSTAT Possible status of control/result table CHAR 1    
224 BIART Type of performance for batch input CHAR 1    
225 BIART_KK Data transfer type CHAR 2    
226 BIBTCJOB Job name from TBICU CHAR 32    
227 BICAT Allowed selection tables for Batch Information Cockpit CHAR 30    
228 BICDF Function in Batch Information Cockpit CHAR 4    
229 BICDF_ACTIVE Activation of function in Batch Information Cockpit NUMC 1    
230 BICDF_DISPLAY Display type in Batch Information Cockpit CHAR 1    
231 BICDF_TYPE Function type in Batch Information Cockpit CHAR 1    
232 BICSS Selection tab titles for Batch Information Cockpit CHAR 4    
233 BICS_PROV_MESSAGE_TEXT Message Text CHAR 220    
234 BICS_PROV_MESSAGE_TEXT_SHORT Short Message Text CHAR 80    
235 BICS_PROV_OBJECT_ID ID for an Object INT4 10    
236 BICS_PROV_RS_ORDINAL Logical Index of an Object in a Result Set INT4 10    
237 BICS_PROV_VERSION Version of the Provider Interface INT4 10    
238 BICUG User group for Batch Information Cockpit CHAR 12    
239 BIC_FIELD_TYPE BIC Field Display Control Selection/Result CHAR 1    
240 BIC_FUNC Standard detail function batch cockpit CHAR 4    
241 BIC_SEL_SOURCE BIC - Data Source CHAR 1    
242 BIC_STOCKSEL BIC - Selection of Stock for Selection Results: Batches CHAR 1    
243 BIDT_D_DEC normal counter for bidi testing DEC 12  3 
244 BIDT_D_INT number INT4 10    
245 BIFGR Screen sequence group CHAR 4    
246 BIFGR_ISP Screen sequence group CHAR 4    
247 BIFGR_PAM IS-M/AM: Screen Sequence Group CHAR 4    
248 BIG10 Character field of length 10 (upper case) CHAR 10    
249 BIG15 Character field of length 15 (upper case) CHAR 15    
250 BIG20 Character field of length 20 (upper case) CHAR 20    
251 BIG30 Character field of length 30 (upper case) CHAR 30    
252 BIG4 Character field of length 4 (upper case) CHAR 4    
253 BIJOBID Direct input: job ID CHAR 32    
254 BILA_BKON Company code summarization CHAR 1    
255 BILA_BTYP Financial statement type CHAR 1    
256 BILA_FILC Extract to consolidation CHAR 1    
257 BILA_GKON Business area summarization CHAR 1    
258 BILA_SKAL Scaling CHAR 3    
259 BILA_SUMM Summary report CHAR 2    
260 BILA_VART Comparison type CHAR 1    
261 BILDLOGOID IS-PAM: ID for artwork in the pre-press system CHAR 30    
262 BILDS Screen control group for item CHAR 1    
263 BILDSQ Screen sequence number CHAR 2    
264 BILDTP Screen type: initial screen/main screen/secondary screen NUMC 1    
265 BILKT Balance sheet account number CHAR 10    
266 BILLCATEG Billing category CHAR 1    
267 BILLDOCADDITEM_KK Sequential Number of Additional Item NUMC 8    
268 BILLDOCITEM_KK Sequential Number of Document Item NUMC 8    
269 BILLDOCNO_ICA Settlement Document Number NUMC 12    
270 BILLDOCNO_KK Number of Billing Document NUMC 12    
271 BILLDOCTAXITEM_KK Sequential Number of Tax Item NUMC 8    
272 BILLINGRESULT Billed meter reading CHAR 32    
273 BILLING_INDEX_CANCEL IS-M/SD: Options for Renewed Billing When Billing Reversed NUMC 1    
274 BILLMETHOD Billing method CHAR 2    
275 BILLPERTYP Category of the internal billing period CHAR 2    
276 BILLPROV_FLAG Indicator for Service Provider that Bills the Installation CHAR 1    
277 BILLTYPE_ID Identification of Waste Billing Category CHAR 6    
278 BILL_BUTTON_ACTIVE Button for Rebilling Active/Inactive CHAR 2    
279 BILL_DEBIT_CREDIT credit, debit or both CHAR 1    
280 BILL_DUN_STATUS_FIS Bill Dunning Status (Biller Direct) CHAR 2    
281 BILL_POST Type of billing document processing CHAR 1    
282 BILL_SOURCE Source system category for billing document CHAR 1    
283 BILL_STATUS_FIS Status of a Bill (Biller Direct) CHAR 2    
284 BILL_SUBTYPE_FIS Bill Subtype (FSCM Biller Direct) CHAR 12    
285 BILL_TYPE_FIS Bill Type (FSCM Biller Direct) CHAR 4    
286 BILL_TYPE_TEXT_FIS Text for Bill Category (FSCM Biller Direct) CHAR 128    
287 BIL_BEA_SRC_HEADNO_EXT Header Document Number CHAR 10    
288 BIL_PERCENTAGE Percentage DEC 13  3 
289 BIMON_NAME Generic Name STRG 0    
290 BIMON_RETURN_CODE Return codes INT1 3    
291 BIN1024 TMS: Binary Structure for Container RAW 1024    
292 BINPT_FUNC Batch Input Type CHAR 1    
293 BINPUT_U Yes/no field CHAR 1    
294 BINRELTYP Binary type of link CHAR 4    
295 BINTK Internal bank CHAR 1    
296 BISHNRMZUS IS-M/SD: To house number with affix CHAR 10    
297 BISIMTYPE Type of mass simulation CHAR 8    
298 BISLIFMENN Number of subscriptions / to delivery quantity NUMC 10    
299 BISMT Previous material number CHAR 18    
300 BIS_AUFNR R/2 order number at which transfer is terminated NUMC 8    
301 BIS_JAHR To Year NUMC 2    
302 BIS_MONAT To Period NUMC 2    
303 BIS_PLUS IS-PAM: Indicates a period ("-") or 2 dates ("+") CHAR 1    
304 BITBTYPE Type of data file for failed payment transactions CHAR 10    
305 BITMAP uziuiu CHAR 1    
306 BIWOREP Re-Billing Without Manual Correction CHAR 1    
307 BIWTYPE Type of info structure (for updating in BIW) CHAR 1    
308 BIW_CAPEXP Capital/Expense Indicator NUMC 1    
309 BIW_CORRTYPE Adjustment Type NUMC 1    
310 BIW_CSH Payment type NUMC 1    
311 BIW_CSH_DT Detail for the Payment Type NUMC 2    
312 BIW_DATA_ORIGIN Data Source CHAR 1    
313 BIW_DATS Date DATS 8    
314 BIW_DAT_EV Date Event NUMC 4    
315 BIW_DAT_SC Date Origin NUMC 4    
316 BIW_DUR Duration QUAN 5  1 
317 BIW_FLG_YN End node indicator CHAR 1    
318 BIW_GRTYP Statistical Key Figure Type CHAR 1    
319 BIW_IM_OBJ Object Types in IM CHAR 2    
320 BIW_IM_RHIER Indicator: Role in Strategic Planning CHAR 1    
321 BIW_ISU_HAUS Connnection Object for BW Extraction CHAR 30    
322 BIW_POSED Item Number (Externally Formatted) CHAR 24    
323 BIW_PRNAMS Investment Program Name (Abbreviated) CHAR 4    
324 BIW_PROZ_TOT Multiplied percentage rate of percent. dist. by org.units FLTP 16  16 
325 BIW_PS_OBJ Object Type (PS) CHAR 2    
326 BIW_TIMS Time TIMS 6    
327 BIW_TRGKZ Object indicator CHAR 1    
328 BIW_ZONE Time zone CHAR 6    
329 BIZC_ATTR_TYPE Search Attribute Type CHAR 4    
330 BIZC_CBTOOL Tool for Callback CHAR 10    
331 BIZC_COMM_TYPE Communication Type CHAR 4    
332 BIZC_COMPONENT_ID Business Content: Component ID STRG 0    
333 BIZC_COMPONENT_RELATION Business Content: Component Relation CHAR 20    
334 BIZC_CONFIG_STATUS Status in Configuration of Content INT4 10    
335 BIZC_COPY_POLICY BIZC: Type and Method of Copying BIZC_COPY_POLICY INT1 3    
336 BIZC_CO_ID Business Content: Content Object ID CHAR 70    
337 BIZC_CO_NAME Business Content: Content Object Name STRG 0    
338 BIZC_CPROV Content Provider CHAR 20    
339 BIZC_DESCRIPTION Business Content: Description STRG 0    
340 BIZC_DOCSCOPE Bizc: Semantic Use of Documents CHAR 12    
341 BIZC_DOCSTORE Alias for Storing Documents CHAR 12    
342 BIZC_DOCTYPE Bizc: Document Type CHAR 3    
343 BIZC_DOCUMENTATION_ID Business Content: Documentation ID STRG 0    
344 BIZC_DOCUMENTATION_TYPE Business Content: Documentation Type STRG 0    
345 BIZC_DOCUMENTATION_URL Business Content: URL STRG 0    
346 BIZC_DOC_STAT Release Status of a Document in the Solution Manager CHAR 1    
347 BIZC_ENV_ROLE Role of System Environment CHAR 1    
348 BIZC_ENV_TYPE Type of a System Environment ID CHAR 20    
349 BIZC_ERROR_CODE Business Content: Error Code NUMC 5    
350 BIZC_ERROR_TEXT_RFC Business Content: Error as String CHAR 250    
351 BIZC_FLAG Flag CHAR 1    
352 BIZC_INSTALLED Installation Status of a Software Component CHAR 1    
353 BIZC_LOOKUP_SCOPE Business Content: Lookup Scope CHAR 10    
354 BIZC_METHOD_NAME Business Content: Method Name CHAR 20    
355 BIZC_NAMEDC Business Content: Named Context STRG 0    
356 BIZC_OPERATION_NAME Name of an Operation in the Task List CHAR 30    
357 BIZC_SCV Business Content: Software Component Version STRG 0    
358 BIZC_SEARCH_SCOPE Business Content: Search Scope CHAR 30    
359 BIZC_SELOPT Business Content: SelOpt (for Search) CHAR 255    
360 BIZC_SEVERITY BIZC: Meaning of an Exception CHAR 1    
361 BIZC_SYS_TYPE Type of System CHAR 10    
362 BIZC_TABIX Business Content: Table Index NUMC 5    
363 BIZC_TECHNICAL_NAME Business Content: Technical Name STRG 0    
364 BIZC_UI_TECHNOLOGY Technology of the User Interface CHAR 1    
365 BI_MASS_SIM_TYPE Simulation Type of Contract for Mass Simulation NUMC 2    
366 BJAHR_VK Accounting Year NUMC 4    
367 BKABSORT Change document sorting (bank details) CHAR 1    
368 BKCHK_KK Bank Check for Direct Debit Pre-Notification CHAR 1    
369 BKGRD_KK FPP4: Reason for Change of Bank Details CHAR 1    
370 BKGRP_KK Follow-Up Actions: Grouping Criterion for BUKRS CHAR 4    
371 BKKT_ACTSTATUS Term Phase CHAR 1    
372 BKKT_PERIOD period NUMC 6    
373 BKK_ABS_IMP_MODUS Available Balance Series: External Data Transfer Mode CHAR 1    
374 BKK_ABS_MODUS Available Balance Series: External Data Transfer Mode CHAR 1    
375 BKK_ACCLR Blocking Reason for an Account in End of Day Processing NUMC 4    
376 BKK_ACCNT Account number for current account CHAR 10    
377 BKK_ACC_CLOSURE_4EYES Account Closure Principle of Dual Control CHAR 2    
378 BKK_ACC_CLOS_RELEASED Account Closure: Release Status CHAR 1    
379 BKK_ACC_CLOS_SINGLE_MASS Acct Closure Principle of Dual Ctrl: Direct/Indirect or both CHAR 2    
380 BKK_ACC_IN_POOL_INDICATOR Indicator Showing if Account is in Hierarchy or not CHAR 1    
381 BKK_ACC_NR Domains for Number Range Object External Account Number CHAR 20    
382 BKK_ACEXT External account number CHAR 35    
383 BKK_ACIBAN International Account Number CHAR 35    
384 BKK_ACKIND Current Accounts - Account Types CHAR 4    
385 BKK_ACNUM Payer Account CHAR 35    
386 BKK_ACSTNO Bank Statement Number CHAR 10    
387 BKK_ACT_TERM Activity of Payment Transactions in Term Phases CHAR 2    
388 BKK_ADINTMET Indicator: Interest Penalty Calculation CHAR 1    
389 BKK_ADVPOST Type of Interest Penalty Debit CHAR 1    
390 BKK_AIMETH Method of Interest Penalty Posting CHAR 1    
391 BKK_AIPOST Type of Interest Penalty Debit CHAR 1    
392 BKK_AISTAT Status of Info Items CHAR 1    
393 BKK_AI_POST Posting Decision: Interest Penalty CHAR 1    
394 BKK_ALNAME_D Alias for Business Partner CHAR 80    
395 BKK_ALNAME_D_SEARCH Alias for Business Partner CHAR 80    
396 BKK_AMNTTY Amount type NUMC 2    
397 BKK_AMT Amount Field for Item PL9 Without +/- Sign CURR 17  2 
398 BKK_AMTMD5 Amount with 5 Decimal Points DEC 17  5 
399 BKK_APPLDTYPE Application Data Type CHAR 4    
400 BKK_ARCHEVENT Event within Archiving CHAR 4    
401 BKK_ARCHSTATUS Archiving status NUMC 2    
402 BKK_ARCH_TIME_UNIT Time Unit for BCA Archiving CHAR 1    
403 BKK_AS4TAB Table Name in Length for Version 3.x CHAR 10    
404 BKK_ASSIGN Field Name for Condition Area Assignment CHAR 10    
405 BKK_ATTR Entry Attribute of the Field NUMC 1    
406 BKK_AUOBJ Authorization Group Object CHAR 10    
407 BKK_AUTHGR Authorization Group Dual Control CHAR 6    
408 BKK_BALCONFIRM Balance Confirmation or Balance Notification CHAR 2    
409 BKK_BALINT Amount Field for Begin. and End. Balance of a Bank Statement CURR 17  2 
410 BKK_BALNOT_STATE Status of Balance Notification CHAR 2    
411 BKK_BALOBJCATG Object category for balancing CHAR 4    
412 BKK_BALTYP Type of Balance CHAR 1    
413 BKK_BANKV Recipient Payment Details CHAR 65    
414 BKK_BANK_VAR Bank Identification Variant CHAR 1    
415 BKK_BANK_VAR_FL Variants for Field Status CHAR 1    
416 BKK_BAPI_DIALOG Indicator for Dialog Mode CHAR 3    
417 BKK_BKKRS Bank Area CHAR 4    
418 BKK_BKSTPR Processing Status of Bank Statement NUMC 1    
419 BKK_BKST_FORMAT Bank Statement Format CHAR 6    
420 BKK_BMCONDCOMP Degree of Complexity of The Conditions CHAR 2    
421 BKK_BONUS Bonus CHAR 4    
422 BKK_BSPTYP General Ledger: Posting Type Bal. Sheet Preparation NUMC 2    
423 BKK_BUZEI Posting line NUMC 3    
424 BKK_CARDID Graphical map ID CHAR 4    
425 BKK_CASHBC Means of Payment Position Category NUMC 2    
426 BKK_CASHBT Domains for Position Type CHAR 4    
427 BKK_CASHBX Position number CHAR 20    
428 BKK_CASHB_NUMB BCA: Sequence Number in Check Stack Management CHAR 13    
429 BKK_CASHB_QUANTITY BCA: Number of Checks Per Check Stack NUMC 10    
430 BKK_CBSTAT Position Status CHAR 2    
431 BKK_CHAINSTATUS Status of a Processing Chain NUMC 1    
432 BKK_CHANGSTAT Processing Status of Currency Conversion CHAR 2    
433 BKK_CHAR11 Text Field Length 11 CHAR 11    
434 BKK_CHAR132 Char132 CHAR 132    
435 BKK_CHAR25 25 Characters in Lower Case CHAR 25    
436 BKK_CHAR50LOW Char. 50 bytes - lowercase CHAR 50    
437 BKK_CHCURSTAT BCA: Currency Conversion Status CHAR 1    
438 BKK_CHEQNR Check number CHAR 15    
439 BKK_CHEQUE Check Type CHAR 4    
440 BKK_CHKDIG Check Digit Place NUMC 2    
441 BKK_CHKMET Check digit calculation method CHAR 4    
442 BKK_CHKTYP Check Digit Calculation Method Category CHAR 2    
443 BKK_CHK_FLG Check flag CHAR 1    
444 BKK_CHQNUMISSUE Check Number Issuing CHAR 1    
445 BKK_CHSTAT Check status CHAR 2    
446 BKK_CLCCTG Condition Recalculation Category NUMC 1    
447 BKK_CLEAR_ID ID of a Clearing Center CHAR 6    
448 BKK_CLEAR_RUN_NO Sequence number NUMC 6    
449 BKK_CLOSREPORT Report in End of Day Processing CHAR 40    
450 BKK_CNT BCA: Consecutive Number NUMC 3    
451 BKK_COMPLE Value for Complement Creation INT1 3    
452 BKK_CON Bank Condition CHAR 10    
453 BKK_CONASS Setting for Condition Area Assignment CHAR 1    
454 BKK_CONCAT Bank Condition Category CHAR 4    
455 BKK_CONCLS Condition class CHAR 2    
456 BKK_CONDAR Condition Area CHAR 4    
457 BKK_CONDI Individual Conditions Available CHAR 1    
458 BKK_CONDIF Bank Condition Type Differentiation CHAR 3    
459 BKK_CONDWHTAX Transfer of calculation results to capital yield tax (CYT) CHAR 1    
460 BKK_COND_ART Indication: Standard or Individual Condition CHAR 5    
461 BKK_COND_E External Bank Condition Type Differentiation CHAR 3    
462 BKK_CONTIM Period for Condition NUMC 4    
463 BKK_CONTROL SEPA Control Flag CHAR 2    
464 BKK_CONTUN Time Unit for Conditions NUMC 1    
465 BKK_CONVAL Condition Differentiation Value CHAR 10    
466 BKK_COUNT Number NUMC 7    
467 BKK_CPD_PROC Processes for CpD Postings NUMC 1    
468 BKK_CRD_ID Creditor Identification CHAR 35    
469 BKK_CURTP Currency type CHAR 2    
470 BKK_DATTYP Data category CHAR 4    
471 BKK_DATUM Date DATS 8    
472 BKK_DAY Key date NUMC 2    
473 BKK_DAYOFMONTH Key date NUMC 2    
474 BKK_DAYOFQUARTAL Quarter Day NUMC 2    
475 BKK_DAYOFWEEK Weekday NUMC 1    
476 BKK_DAYOFYEAR Key Date NUMC 2    
477 BKK_DAYS3 Number of days NUMC 3    
478 BKK_DAYS5 Number Days for Future Posting Date in Planned Payment Order NUMC 5    
479 BKK_DB_MODE Processing Type CHAR 1    
480 BKK_DCNTR Dispatch Expense Counter CHAR 3    
481 BKK_DC_AREA Areas for Release Procedure CHAR 4    
482 BKK_DDEBNR Direct Debit Order Number NUMC 4    
483 BKK_DECLINE_TEXT Reason for Rejection CHAR 25    
484 BKK_DECRE_ERROR Error messages CHAR 3    
485 BKK_DELETE_CTRL Indicator, Deleting Allowed? CHAR 1    
486 BKK_DELST Status of Account Closure NUMC 1    
487 BKK_DEPOSITADAP Contract Amount Adjustment CHAR 1    
488 BKK_DEVIDE Divisor for Charges DEC 4    
489 BKK_DIASO Use Transaction Type Online Entry Standing Order CHAR 1    
490 BKK_DISPID ID for Task Dispatcher (Parallel Processing) CHAR 61    
491 BKK_DISTMETH Distribution Method Interest Compensation CHAR 4    
492 BKK_DOCGRP Document Type Group NUMC 1    
493 BKK_DOCNO BCA: Document Number NUMC 12    
494 BKK_DOCNOTMP Document Number for Planned Payment Items NUMC 12    
495 BKK_DOCUMENTTYPE Dokument Type NUMC 1    
496 BKK_DOM_CF_DEFAULT Default Document (case-sensitive) CHAR 35    
497 BKK_DOM_CF_FIELDNAME Field Name (case sensitive) CHAR 20    
498 BKK_DOM_DIALOG Dialog NUMC 2    
499 BKK_DOM_DIALOG_CF Field Name Container Field CHAR 14    
500 BKK_DOM_DIALOG_CF_VI_LENGTH Display Length of Customer Fields NUMC 2