SAP ABAP Domain - Index B, page 8
Domain - B
# Domain Name Short Description Data type Length Decimals
1 BKK_DOM_HY_LEVEL Level of account in the account hierarchy NUMC 2    
2 BKK_DTASTATE Status in incoming EFT management CHAR 2    
3 BKK_DTE_INTERN_FIELDDESCR Product Field Description CHAR 60    
4 BKK_DUAL_CONTROL_KEY Key for Release Status CHAR 1    
5 BKK_DYNSAL Dynamic Balance CHAR 4    
6 BKK_EMP_OBJMETH Authorization Employee Accounts CHAR 8    
7 BKK_ERR_REASON Error reason CHAR 10    
8 BKK_ERR_RS Cause of Error of Account in Account Balancing CHAR 4    
9 BKK_ESTCOND Fixing Conditions CHAR 1    
10 BKK_ESTNR External Position Number CHAR 20    
11 BKK_EVENT Event for OPEN BCA Control CHAR 8    
12 BKK_EXRATE Exchange rate DEC 9  5 
13 BKK_FIKEY Reconciliation Key Accounting Documents NUMC 10    
14 BKK_FIKEYC Additional Reconciliation Key Accounting Documents NUMC 4    
15 BKK_FIKST Control Information Reconciliation Key CHAR 1    
16 BKK_FILE_NAME File Name Prefix CHAR 12    
17 BKK_FLDSTAT Field Status CHAR 1    
18 BKK_FLGASSGNLCK Block Indicator for Condition Assignment NUMC 1    
19 BKK_FLGDIG Indicator for Exceptional Treatment of a Digit CHAR 1    
20 BKK_FLGLOC Blocking indicator CHAR 1    
21 BKK_FLGMOD Processing indicator CHAR 1    
22 BKK_FLGMUL Multiplication Indicator CHAR 1    
23 BKK_FLGSUM Summation indicator CHAR 1    
24 BKK_FPOSNO Document Item NUMC 3    
25 BKK_FREE_MNT_SET_MODUS Available Balance Series: External Data Transfer Mode CHAR 1    
26 BKK_FROMTO Amount to Indicator CHAR 1    
27 BKK_FSMTP Modification Type NUMC 1    
28 BKK_FSMVL Modification value NUMC 2    
29 BKK_FUNCT Function CHAR 4    
30 BKK_FUNCTG Functionality Group CHAR 4    
31 BKK_FUNCTION BCA Function CHAR 8    
32 BKK_FUNCTT Functions Category CHAR 1    
33 BKK_FUNCTY Functions CHAR 4    
34 BKK_GLACT General Ledger Transaction CHAR 6    
35 BKK_GLACTION Action Trans. Postings to GL Process (Bal.Sheet Prep.) CHAR 4    
36 BKK_GLBLTP GL: Type of New Balance for Balance Sheet Preparation NUMC 1    
37 BKK_GLDCAC GL: FI Posting to GL Account Debits/Credits CHAR 1    
38 BKK_GLGRP General Ledger Group CHAR 4    
39 BKK_GLPSTK GL: Posting Category CHAR 1    
40 BKK_GLTRANSFTYP GL Transfer Category CHAR 1    
41 BKK_GLVAR GL Variants CHAR 4    
42 BKK_GL_PAYM_ACTION Action when Posting a Payment Item CHAR 4    
43 BKK_GRPCAT Condition Group Category CHAR 1    
44 BKK_GRPNUM Bank Account Graph Number Interest Compensation CHAR 12    
45 BKK_GVCODE Business transaction code CHAR 3    
46 BKK_HYCD Possible Selection Types CHAR 2    
47 BKK_HYTYPE Account Hierarchy: Hierarchy Type CHAR 6    
48 BKK_HY_CD_TEXT Texts for Selection Tables Change Documents Hierarchies CHAR 70    
49 BKK_ICNTR Item Counter CHAR 3    
50 BKK_ICOUNT Number (Character String) CHAR 12    
51 BKK_IHC_MNCEX Mode for Manual Currency Swap CHAR 1    
52 BKK_INCL Inclusive Indicator for Validity to NUMC 1    
53 BKK_INCR Increment of Item Counters CHAR 1    
54 BKK_INDAMT Read Amount from Account NUMC 4    
55 BKK_INDDIS +/- sign CHAR 1    
56 BKK_INTATT Internal Field Control NUMC 1    
57 BKK_INTERVKEY Key for Cluster Data of an Interval (Parallel Processing) CHAR 36    
58 BKK_INTVGROUP Interval Group in Parallel Processing CHAR 10    
59 BKK_INTVSTATUS Processing Status of an Interval NUMC 1    
60 BKK_INT_POST_METH Reference Account: Internal Control NUMC 1    
61 BKK_ITAMT Amount Field for Item PL12 (Now Only PL9 Possible) CURR 17  2 
62 BKK_ITCNT Number of Processed Items INT4 10    
63 BKK_ITEMCT Decimal field, 8 digits long (with +/- sign) DEC 8    
64 BKK_ITSTAT Status of a Payment Item/Payment Order CHAR 2    
65 BKK_ITTYPE Type of Payment Item CHAR 2    
66 BKK_KEY Key for Various Objects CHAR 40    
67 BKK_KOA Account Type CHAR 1    
68 BKK_KONGR Bank Condition Group CHAR 4    
69 BKK_LCKKEY Domains for Block Key in Mass Run CHAR 42    
70 BKK_LENGHT Any Length Specification of Category INT1 INT1 3    
71 BKK_LEVEL Levels NUMC 4    
72 BKK_LIGHTCODE Traffic-Light Status ALV CHAR 1    
73 BKK_LIMTYP Limit Category CHAR 2    
74 BKK_LISTNO List Number of Program NUMC 3    
75 BKK_LOCALFILE File Path in EFT Management CHAR 100    
76 BKK_LOCKID To Be Deleted: Blocking Reason-ID CHAR 4    
77 BKK_LOCKR Delete Code for Position Category NUMC 2    
78 BKK_LOCK_FLG Lock flag CHAR 1    
79 BKK_MANDATE_CONTRACT BKK:SEPA Mandate Contract CHAR 50    
80 BKK_MCATG Category CHAR 3    
81 BKK_MEDIUM Payment Order Medium CHAR 4    
82 BKK_METHOD Methods CHAR 4    
83 BKK_MND_ID Mandate Reference Id CHAR 35    
84 BKK_MODULO Module Method for Check Digit Calculation INT1 3    
85 BKK_MWART Tax type CHAR 1    
86 BKK_NAME Name field for business partner CHAR 70    
87 BKK_NODATA_BI No batch input exists for this field CHAR 1    
88 BKK_NODAYS Number of days DEC 3    
89 BKK_NOSTRO Vostro/Nostro Account CHAR 1    
90 BKK_NOTICE_DATE_RECEIPT Notice Receipt Date DATS 8    
91 BKK_NOTICE_REASON_KEY Notice Reason (Key) CHAR 3    
92 BKK_NOTICE_REASON_TEXT Notice Reason (Text) CHAR 30    
93 BKK_NOTICE_STATUS Notice status CHAR 2    
94 BKK_NOTICE_TYPE Notice Category CHAR 2    
95 BKK_NTC_STATUS Status of Partial/Full Amount Notice CHAR 2    
96 BKK_NUMPER Number of Settlement Periods NUMC 2    
97 BKK_OBJCATG Object Category in Parallel Processing CHAR 1    
98 BKK_OBJECT BCA Objects CHAR 4    
99 BKK_OBJMETH Object method CHAR 8    
100 BKK_OBJNO Object number CHAR 20    
101 BKK_OLD_PYEAR Flag Retroactive Condition Change in Old Fiscal Year Yes/No CHAR 1    
102 BKK_OVRSTATUS Monitoring Status of a Tolerated Overdraft CHAR 1    
103 BKK_PAAPPLCATG Application Categories Parallel Processing CHAR 4    
104 BKK_PAORN Payment order number NUMC 12    
105 BKK_PARANO Parameter number CHAR 4    
106 BKK_PAR_APPL Application for the Number Ranges CHAR 10    
107 BKK_PAR_CREAMODE Create Mode CHAR 1    
108 BKK_PAR_MODE Number Assignment Mode CHAR 1    
109 BKK_PAR_WPTYP Work Process Types for Parallel Processing of Item Postings CHAR 3    
110 BKK_PAYMNOTE BCA: Payment Notes CHAR 93    
111 BKK_PAYM_NOTE_TYPE Payment Note Category CHAR 3    
112 BKK_PAYNTE Purpose CHAR 70    
113 BKK_PDOCTY BCA: Document Type CHAR 2    
114 BKK_PD_TYPE_NTC Notice: Period Categories CHAR 2    
115 BKK_PERC_EXEC Percentage Execution of a Standing Order NUMC 3    
116 BKK_PERIOD Period NUMC 3    
117 BKK_PERIOD_NTC Period for Notice Lock Period + Notice Period NUMC 3    
118 BKK_PERIOD_TYPE Date Category of a Period (Posting Date, Value Date,...) CHAR 1    
119 BKK_PLACE_KEY Location Key in Position Management NUMC 4    
120 BKK_PLONOT Automatic Forward Order for Notice (From Online Entry) CHAR 1    
121 BKK_PLOTERM Automatic Forward Order for Term Object From Online Entry CHAR 1    
122 BKK_PNNO Daybook number CHAR 12    
123 BKK_POOLMETH Pooling Method CHAR 4    
124 BKK_POPL_TYP Origin Category of Forward Order (Planned Payment Order) CHAR 2    
125 BKK_POPOS Item in Payment Order NUMC 5    
126 BKK_POSNO Document Item NUMC 3    
127 BKK_POSTAT Status of a forward order CHAR 2    
128 BKK_POSTCG Internal Posting Categories CHAR 2    
129 BKK_PPEVENT Events when Parallel Processing Mass Data Processing CHAR 4    
130 BKK_PPRES Result of Postprocessing of an Ordering Party Item CHAR 1    
131 BKK_PPROC Postprocessing Indicator CHAR 1    
132 BKK_PRGDAT First Start Date of a Mass Run DATS 8    
133 BKK_PRGEND End of a Program CHAR 4    
134 BKK_PRGNO Consecutive Number Mass Run NUMC 3    
135 BKK_PROC Process CHAR 4    
136 BKK_PROCES Process for Open BCA Control CHAR 5    
137 BKK_PROCESSSTATUS Status of a Process in End of Day Processing CHAR 1    
138 BKK_PROCSS Processes in BCA CHAR 4    
139 BKK_PROCSTATUS Processing Status of an Object in Parallel Processing NUMC 1    
140 BKK_PROD_DEFAULT_NR Default Number NUMC 2    
141 BKK_PROD_DEFAULT_TEXT Default Text Product CHAR 60    
142 BKK_PROGID Program ID (Parallel Processing) CHAR 20    
143 BKK_PROGN Program Name (Parallel Proc.) CHAR 8    
144 BKK_PROZENT052 Percentage value (5 places left of decimal point, 2 right) DEC 5  2 
145 BKK_PUNIT Period unit CHAR 1    
146 BKK_PYDATA BCA: Payment Notes Data (Qualifier + Length + Text) CHAR 100    
147 BKK_PYDOCNO BCA: Document Number of Payment Notes NUMC 18    
148 BKK_PYLENGTH BCA: Length of Payment Notes NUMC 2    
149 BKK_QUALIFIER BCA: Qualifier of Payment Notes CHAR 5    
150 BKK_RATCHR Percentage Rate (Character String) CHAR 12    
151 BKK_RC2 Return code CHAR 2    
152 BKK_RCWHTX Return Code Capital Yield Tax (CYT) CHAR 1    
153 BKK_REFACCT Reference Account: Internal Control NUMC 1    
154 BKK_REFCTG Reference Account Category CHAR 2    
155 BKK_REFNO Reference no. CHAR 20    
156 BKK_RELNR Bank Account Relationship Number CHAR 12    
157 BKK_REM_TEXT Comment on a Text CHAR 50    
158 BKK_REPCHAIN Key of an End of Day Processing Chain CHAR 4    
159 BKK_REPSTAT Report Status NUMC 1    
160 BKK_REPSTATUS Satatus of a Report in End of Day Processing NUMC 2    
161 BKK_REP_OBJMETH Object Methods for Authorizations Reports CHAR 8    
162 BKK_REQ_FLG Required flag CHAR 1    
163 BKK_RESUBM_KTEXT Text on Resubmission Reasons CHAR 30    
164 BKK_RESUBM_TEXT Texts on Resubmission Reasons CHAR 30    
165 BKK_RETURN Return Code of Payment Transaction Interface CHAR 2    
166 BKK_RETURNCODE Return Code of a Report in End of Day Processing INT4 10    
167 BKK_RETURN_CODE Return Code from a Method or Function Module INT4 10    
168 BKK_RETURN_CTRL Indicator, Returning Allowed? CHAR 1    
169 BKK_REVERS Indicator, Reversing Allowed? CHAR 1    
170 BKK_ROLLOVERNUMBER Rollover Number NUMC 3    
171 BKK_ROLLOVERTYPE Rollover Type (Same/Different) CHAR 1    
172 BKK_ROUND Rounding Off for Variable Execution of a Standing Order CHAR 2    
173 BKK_RUNCAT Category of a Program Run (Parallel Processing) CHAR 1    
174 BKK_RUNST Status of a Mass Run INT1 3    
175 BKK_RUNTYP Type of a Program Run (Parallel Processing) CHAR 1    
176 BKK_RUNTYPE Type of process CHAR 1    
177 BKK_SCREEN Screen Number for Field Control NUMC 4    
178 BKK_SCREEN_FIELD BCA Screen Field Name CHAR 6    
179 BKK_SCR_FLD_NAME BCA Screen Field Name CHAR 6    
180 BKK_SHARE Indic.: Single, AND or OR Account CHAR 1    
181 BKK_SHIFTWDAY Shift Execution Date to Valid Working Day NUMC 1    
182 BKK_SIGN I/E Indicator for Ranges Table CHAR 1    
183 BKK_SIM Simulation CHAR 1    
184 BKK_SLINID ID Reference Limit CHAR 2    
185 BKK_SONO Standing order number NUMC 10    
186 BKK_SORTF Sort string CHAR 10    
187 BKK_SOSTAT Status of a Standing Order CHAR 2    
188 BKK_SSTAFF Type of Graduated Calculation (Temp. Available to TFMSSTAFF) NUMC 1    
189 BKK_STACKNR BCA: Stack Number in Position Management CHAR 13    
190 BKK_STACKSTAT Status of a Stack in Position Management CHAR 2    
191 BKK_STACKSTAT_PART Status of a Check Stack for Display (Parts of Fixed Values) CHAR 2    
192 BKK_STACK_DIV Hierarchy/Status of a Stack NUMC 2    
193 BKK_STATAD Account Status Enhancement CHAR 4    
194 BKK_STATPP Status of Postprocessing CHAR 1    
195 BKK_STATUS Account Status CHAR 1    
196 BKK_STCLAS Position Type CHAR 4    
197 BKK_STDPRC Standard Process in BCA CHAR 4    
198 BKK_STTYPE Position category NUMC 2    
199 BKK_SWORKD Shift to Working Day CHAR 1    
200 BKK_TABLE_NUM Table Group for Archiving NUMC 4    
201 BKK_TASK_STATUS Status of Parallel Tasks in a Mass Run NUMC 1    
202 BKK_TCATG Category Transaction Type (For Item Counter) CHAR 3    
203 BKK_TCODE Transaction Code of Version 3.x Length CHAR 4    
204 BKK_TERMSTAT Term Agreement Status CHAR 2    
205 BKK_TERMTYPE Domain of Term Agreement Category NUMC 2    
206 BKK_TERMUNIT Period Unit for Term CHAR 1    
207 BKK_TERM_NUMBER Term number NUMC 20    
208 BKK_TIMEPROCALC Pro Rate Calculation NUMC 1    
209 BKK_TIMESTAMP Timestamp DEC 15    
210 BKK_TOAMT Amount Field for Totals PL12 CURR 23  2 
211 BKK_TRACE_AREA Trace Areas CHAR 5    
212 BKK_TRANSF_TYPE Type of Transfer for Cash Concentration CHAR 1    
213 BKK_TRCL Account Balancing Log CHAR 1    
214 BKK_TRNCAT Transaction Type Category (Differentiation Type) CHAR 3    
215 BKK_TRNCAT2 Transaction Type Category (Differentiation Type) CHAR 3    
216 BKK_TS_REACTION Reaction CHAR 1    
217 BKK_TTYPE Transaction type CHAR 4    
218 BKK_TURNOVERCLASS Turnover Class CHAR 4    
219 BKK_TXTBONUS Bonus text CHAR 25    
220 BKK_TXTDYNSAL Dynamic Balance Text CHAR 25    
221 BKK_TXTNR Text number CHAR 3    
222 BKK_TXT_KEY Text key NUMC 2    
223 BKK_TXT_KEY_ADD Text key supplement CHAR 3    
224 BKK_TXT_RUN_NO Sequential Number in Text Key Maintenance NUMC 5    
225 BKK_UEBST Transfer Status Reconciliation Key CHAR 1    
226 BKK_ULTIMO Month-end indicator CHAR 1    
227 BKK_UPDKZ Indicator for Update CHAR 1    
228 BKK_USEDTILL Date till which a BP is used in a BCA Account DATS 8    
229 BKK_USED_STAT Status of Utilization of Allowance CHAR 1    
230 BKK_USED_STAT_T Text Element for BKK_USED_STAT CHAR 20    
231 BKK_USER_BRING_IN User who Imported the EFT CHAR 12    
232 BKK_USER_CREATE User who Created EFT CHAR 12    
233 BKK_VALREQ Indicator: Value Date Specification Allowed NUMC 1    
234 BKK_VALUE3 3 Character CHAR Field for General Use CHAR 3    
235 BKK_VOR_INT Posting Date Shift for Internal Posting INT1 3    
236 BKK_VRSNO Available Balance Series Number NUMC 10    
237 BKK_VRSTYP Available Balance Series Category CHAR 2    
238 BKK_VVZ_END Withdrawal Period End DATS 8    
239 BKK_VVZ_START Withdrawal Period Start DATS 8    
240 BKK_WEIGHT Weighting factor INT1 3    
241 BKK_WHTAX Capital Yield Tax (CYT) Calculation CHAR 1    
242 BKK_WIEDGRUND Reasons for Account Resubmission CHAR 3    
243 BKK_XFLAG Indicator 'X' or ' ' CHAR 1    
244 BKK_XNOPST Flag: Balancing not Posted CHAR 1    
245 BKK_XWHTAX Indicator: Capital Yield Tax (CYT) CHAR 2    
246 BKK_XYPOSTD Posting Date Old / Current / New CHAR 1    
247 BKK_YEAR Year as 4-Digit Value NUMC 4    
248 BKLAS Valuation class CHAR 4    
249 BKLAS_INP Autom. acct. assgt. simulation, input of valuation class CHAR 1    
250 BKLCO Legal Control: Check Boycott List: System Reaction CHAR 1    
251 BKONT Bank control key CHAR 2    
252 BKOZA CHAR 2    
253 BKRBEZTYP Company code relationship type NUMC 2    
254 BKTCD Bank transaction code CHAR 2    
255 BKTYP IS-M: Condition type for purchase conditions CHAR 2    
256 BL2TP_VK DocType ->ItmCat CHAR 2    
257 BLACKLIST_ID_KK Sanctioned Party List ID (YYYYMMDDhhmmss + 4 Digit Number) CHAR 18    
258 BLANKS Blanks CHAR 44    
259 BLANKS150 Blanks CHAR 150    
260 BLART Document type CHAR 2    
261 BLARTYP Document type category CHAR 2    
262 BLART_015L Document type for report record 'W' CHAR 1    
263 BLART_KK Document type for FI-CA document CHAR 2    
264 BLART_KOST IS-PAM: Subject to costs CHAR 1    
265 BLART_MASK Document type, also masked CHAR 2    
266 BLART_NROBJ Document type in number range object CHAR 2    
267 BLART_VK Document Type CHAR 2    
268 BLATT Page number (C3) CHAR 3    
269 BLATTNR Page number of meter reading document NUMC 8    
270 BLBTR Amount on Individual Receipt DEC 10    
271 BLCID_KK Repeat blocks CHAR 1    
272 BLCKD Purchase Requisition Blocked CHAR 1    
273 BLDBLK_ACT EHS: Activities for Authorization Object C_EHSR_TPL (Block) CHAR 2    
274 BLDGR Screen group CHAR 2    
275 BLDGRP_ACT EHS: Activities for Authorization Object C_EHSR_TPL (Group) CHAR 2    
276 BLDLOC_M340_ES Building Location CHAR 1    
277 BLDTY Screen sequence type for table: T185 Control CHAR 1    
278 BLENDLOC Name of blended locales CHAR 20    
279 BLGAR OBN: Document type, delivery type, billing type etc. CHAR 4    
280 BLGTP Doc. Category for Doc. to be Generated in Allocation Table CHAR 1    
281 BLG_SORT Sort sequence for document evaluation CHAR 1    
282 BLIWIRK Differentiation between reactive, apparent and active reg. NUMC 2    
283 BLI_BILPR Billing Procedure CHAR 6    
284 BLI_BILREQ Billing Condition NUMC 3    
285 BLI_BILREQ_BADI_FT Filter Value: Condition for BLI_BILLING_BADI CHAR 3    
286 BLI_FAP_STATUS Status of Billing Request Item NUMC 2    
287 BLI_STEP Level number NUMC 3    
288 BLI_USAGE Key for Assignment of Text IDs CHAR 10    
289 BLK_REASON_ID Blocking Reason - ID CHAR 4    
290 BLK_REASON_TXT Blocking Reason - Text CHAR 40    
291 BLNCE_CHK Balance check for consolidation document CHAR 1    
292 BLNKZ Berlin indicator for percentage determination CHAR 2    
293 BLOCKING_APPL_ID Application that Checks Plant Block CHAR 2    
294 BLOCKLEN Block length (transport/conversion) NUMC 6    
295 BLOCKLEN_1 Block length (transport/conversion) NUMC 6    
296 BLOCKLRAW Compressed hex block of ABAP source etc. LRAW 32000    
297 BLOCK_VB Indicator: Document preselected for archiving CHAR 1    
298 BLOCN_KK Block Counter NUMC 3    
299 BLOID_KK Block identifier CHAR 4    
300 BLP_REL Block Planning Relevance CHAR 1    
301 BLSEQ Limit range sequence number NUMC 2    
302 BLTP1_SC Payment Plan Item Category CHAR 2    
303 BLTP1_VK Document category CHAR 2    
304 BLTP2_SC Payment Plan Document Category CHAR 2    
305 BLTYP Allowed doc. categories for doc. index/pointer processing CHAR 2    
306 BLTYPA Category of settlement document (subsequent settlement) CHAR 2    
307 BLTYPD Document category for analysis function (recoding of BLTYPF) CHAR 2    
308 BLTYPF Document category price determination (subseq. settlement) CHAR 2    
309 BLTYPN Document category price determination (subseq. settlement) CHAR 2    
310 BLTYP_ARCH Document Categories for Archiving (Subsequent Settlement) CHAR 2    
311 BLTYP_CUST_SC Payment Plan Item Category CHAR 2    
312 BLTYP_KK Document category for archiving CHAR 1    
313 BLTYP_KO Document Type for Condition Maintenance CHAR 2    
314 BLTYP_VK Document category CHAR 1    
315 BLWAV_FOPT Selection of default document currency CHAR 1    
316 BLZ Bank number CHAR 8    
317 BL_CLOSING Budgetary Ledger Year End Closing   0    
318 BL_MACH rechner CHAR 30    
319 BL_STATUS_KK Status after Comparison with Sanctioned Party List CHAR 2    
320 BMALIGNVAL Node Alignment CHAR 2    
321 BMASS Applicant event CHAR 2    
322 BMAXI Financial Document Processing: Max. Occurence of Bank Funct. INT1 3    
323 BMA_BMID OLD CFM Benchmarking: Benchmark ID CHAR 12    
324 BMA_BMLAYERID OLD CFM Benchmarking: Benchmark Layer ID CHAR 15    
325 BMA_BMMCATEGORY OLD CFM Benchmarking: Market Benchmark Category INT1 3    
326 BMA_BMORIGIN OLD CFM Benchmarking: Benchmark Origin CHAR 3    
327 BMA_CHID OLD CFM Benchmarking: Characteristic ID CHAR 15    
328 BMA_CHVALUE OLD CFM Benchmarking: Characteristic Value CHAR 15    
329 BMA_MBM_CATEGORY OLD CFM Benchmarking: Market Benchmark Category INT1 3    
330 BMA_UPDKZ BOR Migration: Update Flag CHAR 1    
331 BMDO0064 64 Bytes RAW 64    
332 BMDO0256 256 Bytes RAW 256    
333 BMDO1024 1024 Bytes RAW 1024    
334 BMETH Calculation method for HI contribution (NL) CHAR 2    
335 BMG_PRREG Checking Rule for the Availability Check CHAR 2    
336 BMG_WAERS Currency Key CUKY 5    
337 BML_CLF Classification of Migration Objects CHAR 10    
338 BML_LFDNR BOR Migration Assistant: Sequence Number Object CHAR 10    
339 BML_STATUS Status of Migrated BOR Object CHAR 1    
340 BMODE_BTCI Processing mode for CALL TRANSACTION CHAR 1    
341 BMSCH Base quantity QUAN 13  3 
342 BMWER Value in i. tab.: Fct. BS MCV_BUSG_MENU & MCV_BUSG3_MENU FLTP 16  16 
343 BM_FUELLEN_AUTO Automatically fill confirmed quantity (no reply) CHAR 1    
344 BM_MIT_WM Automatically fill confirmed qty with requested qty CHAR 1    
345 BNAME User name CHAR 12    
346 BNARG_KK Key field of application CHAR 30    
347 BNAUSTXT IS-H: Textfeld für Behandlung nach Austritt CHAR 15    
348 BNDUE Company number CHAR 8    
349 BNEXT_KK Numerical Value of External Credit Valuation NUMC 4    
350 BNFPO Purchase requisition item NUMC 5    
351 BNFPX Purchase requisition item NUMC 5    
352 BNKEY Bank key name CHAR 1    
353 BNKID User number at the bank CHAR 14    
354 BNKN2 Alternative account number CHAR 24    
355 BNKSEL Type of delivery costs in Logistics Invoice Verification CHAR 1    
356 BNKWE Enter vendor for delivery costs in goods receipt document CHAR 1    
357 BNK_COM_ARCHIVE_STATUS Archive status CHAR 2    
358 BNK_COM_BANSTA_ITEM_NUM Bank statement item number CHAR 35    
359 BNK_COM_BANSTA_KUKEY Bank statement kukey CHAR 35    
360 BNK_COM_BATCH_NO Batch Number NUMC 10    
361 BNK_COM_BTCH_TIMEOUT_UNIT batch timeout unit CHAR 1    
362 BNK_COM_CTR Counter NUMC 5    
363 BNK_COM_DTTYP_FPM Payment type FTA: Bank Communication   0    
364 BNK_COM_FILE_DATE Bank payment file date in char(8) format CHAR 8    
365 BNK_COM_FI_DOC_NUM FI document number CHAR 35    
366 BNK_COM_ID Identification number CHAR 10    
367 BNK_COM_IDTYP Transaction ID Type CHAR 5    
368 BNK_COM_LAUFK_F110 Run indicator Bank Communication   0    
369 BNK_COM_LOG_LAYER_NAME Log layer Description CHAR 20    
370 BNK_COM_LOG_LAYER_TYPE Log layer type CHAR 4    
371 BNK_COM_MARK General Indicator (SPACE 'X') CHAR 1    
372 BNK_COM_MSG_PAYLD Message payload RSTR 0    
373 BNK_COM_OTXTP Original Transaction ype CHAR 5    
374 BNK_COM_PAY_GRP_ID Payment Group Identifier (FPM_Key) CHAR 15    
375 BNK_COM_PMNT_STATUS Bank payment status domain for the payment monitor CHAR 8    
376 BNK_COM_PRIORITY Priority INT4 10    
377 BNK_COM_PROC_ACTION Proc Layer Actions CHAR 10    
378 BNK_COM_REF_TYPE Source message type CHAR 4    
379 BNK_COM_RULE_CURR Rule currency for the client CUKY 5    
380 BNK_COM_STATUS_ID Status Id RAW 16    
381 BNK_FILETYPE file type CHAR 2    
382 BNK_MIN_RSV Subject to minimum reserve indicator (bank) NUMC 1    
383 BNTYP Type of bank in a bank chain CHAR 1    
384 BOART Rebate agreement type CHAR 4    
385 BOBAS Control indicator for rebate basis of settlement (purch.) CHAR 1    
386 BOB_AUTH Authorizations for Bidding on Behalf CHAR 1    
387 BOENUM External bill of exchange number CHAR 10    
388 BOE_TYPE Time of Recognition as Payment CHAR 1    
389 BOFKT Billing type for rebate processing CHAR 1    
390 BOKNO Book number CHAR 2    
391 BOLCURR Boleto's currency - Brazil CHAR 4    
392 BOLETO_KK Boleto number (internal) CHAR 10    
393 BOLEXT_KK External Boleto number CHAR 20    
394 BOLTY_KK Boleto: Assignment type CHAR 1    
395 BOLT_RELATION_VALIDITY Buffer state of a relation CHAR 1    
396 BOMOB BOM Object CHAR 58    
397 BOM_TYPE BOM Type CHAR 1    
398 BONIT_KK Credit rating NUMC 4    
399 BONUS Volume rebate groups in sales CHAR 2    
400 BONVH_KK Creditworthiness factor as a percentage NUMC 3    
401 BOOKNAME Book name, case-sensitive CHAR 12    
402 BOOKTYP Higher-level target object CHAR 4    
403 BOOKTYPE Book type CHAR 1    
404 BOOL Link Operator for View Maintenance Query CHAR 3    
405 BOOLCLASS Boolean class. Which fields can be used. CHAR 3    
406 BOOLCONFIG Configuration element for the Boolean rule processor CHAR 10    
407 BOOLCONFST Configuration status for the Boolean rule processor CHAR 1    
408 BOOLDOM Used for lock flag - bool type NUMC 1    
409 BOOLE Boolean values TRUE (='X') and FALSE (= ' ') CHAR 1    
410 BOOLE01 Boolean value: 0 false, 1 true CHAR 1    
411 BOOLEAN Boolean switch (X = true, - = false, space = unknown) CHAR 1    
412 BOOLEAN_01 Boolean Variable ('1' = True, '0' = False) CHAR 1    
413 BOOLEAN_FLG Boolean flag (X=true,space = false) CHAR 1    
414 BOOLEAN_KK Boolean values CHAR 1    
415 BOOLEAN_MAIN_OBJECT Boolean Switch (X = yes, space = No) CHAR 1    
416 BOOLEAN_PART_CAUSING_FAILURE Boolean Switch (X = Yes, space = No) CHAR 1    
417 BOOLKZ Boolean variables AND / OR CHAR 1    
418 BOOLTYPE Boolean type CHAR 1    
419 BOOL_ID Boolean formula ID. Internal or subrule. CHAR 11    
420 BOOL_POWL Boolean switch (1 = true, 2= false, 0 = unknown) CHAR 5    
421 BORDRONR Transaction Record NUMC 10    
422 BORESTRI Internal restriction ind. f.optimized PO-based load building CHAR 2    
423 BORGR_CHECK_PACKING Status of the totals comparison between dely and pkg data NUMC 1    
424 BORGR_EVENT_NR Event number for dialog synchronization GR Automotive INT4 10    
425 BORGR_EXID_ERRTYP Type of error message for unclear ext. ID CHAR 1    
426 BORGR_EXID_MUST Defines whether the external ID is a required entry CHAR 1    
427 BORGR_EXID_UNIQUE Defines whether uniqueness is checked CHAR 1    
428 BORGR_FUNCT_TYPE Inbound Delivery Tracking Functions Editing Possiblities CHAR 1    
429 BORGR_FUNCT_TYPE_EXT Inbound Delivery Tracking Editing Possibilities Ext. CHAR 1    
430 BORGR_FUNCT_TYPE_INT Inbound Delivery Tracking Functions Editing Possiblities CHAR 1    
431 BORGR_HOLD_DATA Indicator Whether Inbound Deliveries on Hold Are Allowed CHAR 1    
432 BORGR_ICON_SORT Arrangement of Icons INT1 3    
433 BORGR_MESS_LEAVE Message That Object has been left CHAR 1    
434 BORGR_OBJTYP Object Type CHAR 2    
435 BORGR_PROCTYP Process type for the shipment type in Automtive 2.0 CHAR 2    
436 BORGR_SODET Automatic PO determination/incomplete inbound deliveries CHAR 1    
437 BORM_ID PPMS - General ID CHAR 20    
438 BORM_NAME PPMS - Object Name CHAR 30    
439 BORM_NAMEL PPMS - Object Description CHAR 72    
440 BORM_VEND PPMS - Object Vendor CHAR 30    
441 BORM_VERS PPMS - Object Version CHAR 30    
442 BORREF_REFTYP Inb. Delivery Tracking: Type of Reference for Inb. Del. Item CHAR 3    
443 BORRTTS_GEN Shipment generation CHAR 1    
444 BORRTTS_GUID Internal route schedule ID CHAR 22    
445 BORRTTS_IDEXT External (new) route schedule ID CHAR 10    
446 BORRT_WDAY Weekday CHAR 1    
447 BOR_BUTTON_CHOICE Inbound Delivery Tracking Button Selection CHAR 1    
448 BOR_DIALOG_CHANGE Inbound Delivery Tracking Dialog Change Settings CHAR 2    
449 BOR_OBJDEF Definition of Objects CHAR 10    
450 BOR_OBJDEF_TREE Goods Receipt Automotive: Possible Objects in Tree CHAR 10    
451 BOR_OPT_ACT_SHP_TREE Options in Shipment in Tree CHAR 1    
452 BOR_PROFCHAR Inbound Delivery Tracking: Show/Hide Pushbuttons and Fields CHAR 1    
453 BOR_PROFTYPE Inbound Delivery Tracking: Type of Profile CHAR 1    
454 BOR_SETTINGS Inb. Delivery Tracking: Global/User-Specific Profile Setting CHAR 1    
455 BOR_TEXT_FOR_FIELD Output Text or Key in Tree Column CHAR 1    
456 BOSBPROZ Contract Form CHAR 1    
457 BOSCALC Costing Tools: Unit Costing / Easy Cost Planning CHAR 1    
458 BOSDACT Status of Additions/Deductions CHAR 10    
459 BOSDRUKZ Print ID CHAR 1    
460 BOSDVERS Status of Overhead Structure (Surchages/Discounts) CHAR 10    
461 BOSFAR Billing rule w/o billing plan CHAR 1    
462 BOSGRP Service: Subcontractor group CHAR 4    
463 BOSLFDNR Sequence Number of Assignment Number (Execution Model) NUMC 1    
464 BOSPSBATCHNAME BOSPS Batch Profile Name CHAR 10    
465 BOSREF Entry of Reference Field on Which the Pricing Factor Works CHAR 1    
466 BOSTA Status of a Rebate Agreement CHAR 1    
467 BOSTA_CR Condition Record Status (Rebate) CHAR 1    
468 BOSTA_KK Boleto status CHAR 1    
469 BOSTFLD Technical Assignment to Field (ZAWxx, ZAPxx) in Database CHAR 5    
470 BOS_ACTPROZENT Act.% DEC 10  1 
471 BOS_ALTERNA Alternatives CHAR 2    
472 BOS_ZLART Line Type CHAR 2    
473 BOTYPI Internal restriction category indicator for load building CHAR 2    
474 BOVER Rebate procedure CHAR 1    
475 BOX_PROF Line representation selection in table section CHAR 10    
476 BOX_REPRAE Line representation in table section CHAR 6    
477 BP Select Billing Period: Standard or Japan CHAR 1    
478 BPCA_E2ET_CVO_DEC20 Decimal Type DEC 20    
479 BPCA_E2ET_CVO_TYPE Coverage Analyzer : Type of Processing Block CHAR 4    
480 BPCA_E2ET_OBJFUNC BPCA: Function of an object in transport request CHAR 1    
481 BPCA_E2ET_SEU_NAME Node name CHAR 30    
482 BPCA_E2E_TR_MANDT_DEP BPCA: Flag: Table is Client-Specific CHAR 1    
483 BPCL_ACT_STAT_KK Status of Activity for BP Duplicates Processing CHAR 1    
484 BPCL_GUID_KK GUID for Duplicates Processing CHAR 32    
485 BPCL_STAT_KK Status of Duplicates Processing Case CHAR 1    
486 BPCL_SUCC_KK Duplicates Processing: Predecessor - Successor CHAR 1    
487 BPERI_VK Posting period ACCP 6    
488 BPIDNUM Identification Number for BP CHAR 60    
489 BPIDTYPE Identification Number Category CHAR 6    
490 BPJOBCLS long job classification CHAR 20    
491 BPM_LHACTION BPM LOGHIST Action CHAR 10    
492 BPM_PROCCAT Process Category CHAR 10    
493 BPPROFILE Profile used for settings in project plan CHAR 12    
494 BPP_SCORE EBP Evaluation: Score DEC 5  2 
495 BPREBE Check Level for Clearing Trivial Amounts CHAR 1    
496 BPRNODEFLAG Flag for BPR Structure Elements CHAR 1    
497 BPROC ATP: RBA business transaction type CHAR 4    
498 BPROCTEXT Business transaction: Text CHAR 40    
499 BPROP Special Wage Tax (Loonheffing) - Operation Indicator CHAR 2    
500 BPRSCH Check Step for Clearing Trivial Amounts NUMC 4