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 |