SAP ABAP Domain - Index B, page 9
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | BPR_OBJ_TYPE | BPR Object Type | CHAR | 1 | |
2 | BPR_SNAPSHOT | BPR Snapshot | CHAR | 75 | |
3 | BPSOR | Sort indicator for selection list of order item | CHAR | 1 | |
4 | BPSTA | Status of the item of a pricing document | CHAR | 1 | |
5 | BPSTA_EL | Item status for competitor price entry document | CHAR | 1 | |
6 | BPSTF | Postal code fusion | CHAR | 5 | |
7 | BPS_ACCTY | Benefit point account type | CHAR | 4 | |
8 | BPS_ADDPT | Additional point | DEC | 10 | |
9 | BPS_AWART | Attendance/absence type | CHAR | 4 | |
10 | BPS_BASPT | Basis point | DEC | 10 | |
11 | BPS_BPACC | Benefit point account | CHAR | 4 | |
12 | BPS_CABPT | Current point balance | DEC | 10 | |
13 | BPS_CCPTS | Calculated carryover points | DEC | 10 | |
14 | BPS_CROPC | Maximum percentage of points can be carried over | DEC | 3 | |
15 | BPS_CROPT | The number of points can be carried over | DEC | 10 | |
16 | BPS_CVRRL | Converting rule | CHAR | 4 | |
17 | BPS_FABPT | Available points | DEC | 10 | |
18 | BPS_IABPT | Initial Balance | DEC | 10 | |
19 | BPS_MXCPT | Maximum number of points can be carried over | DEC | 10 | |
20 | BPS_MXDPC | Maximum percentage of deducted point per time unit | DEC | 3 | |
21 | BPS_MXDPT | Positive points | DEC | 10 | |
22 | BPS_PNTGR | Benefit point grouping | CHAR | 4 | |
23 | BPS_PNTRL | Benefit point rule variant | CHAR | 4 | |
24 | BPS_PTSPR | Benefit point prorating method | CHAR | 1 | |
25 | BPS_RDESP | School period | CHAR | 1 | |
26 | BPS_RDPUR | Benefit request purpose | CHAR | 4 | |
27 | BPS_RDRCN | Confirmation number | CHAR | 10 | |
28 | BPS_RDRES | Employee staying or not | CHAR | 1 | |
29 | BPS_RDSTA | Benefit request detail status | CHAR | 1 | |
30 | BPS_REDGR | Benefit request dependent eligibility grouping | CHAR | 4 | |
31 | BPS_REEGR | Benefit request employee eligibility grouping | CHAR | 4 | |
32 | BPS_RQCAT | Benefit request category | CHAR | 2 | |
33 | BPS_RQELI | Benefit request type eligibility rule | CHAR | 4 | |
34 | BPS_RQLGR | Benefit request type limit grouping | CHAR | 4 | |
35 | BPS_RQLIM | Benefit request limit rule variant | CHAR | 4 | |
36 | BPS_RQOPT | Benefit request type option | CHAR | 4 | |
37 | BPS_RQPER | Indicate who can enroll this request type | CHAR | 1 | |
38 | BPS_RQPMD | Benefit request processing mode | CHAR | 1 | |
39 | BPS_RQPRO | Benefit requests processed by payroll | CHAR | 1 | |
40 | BPS_RQSTA | Status of the benefit request | CHAR | 1 | |
41 | BPS_RQTYP | Request type | CHAR | 4 | |
42 | BPS_TOTPT | Total point | DEC | 10 | |
43 | BPS_TUNIT | Time period unit | CHAR | 1 | |
44 | BPTAXNUM | Business Partner Tax Number | CHAR | 20 | |
45 | BPTAXNUML | Business Partner Large Tax Number | CHAR | 60 | |
46 | BPTAXNUMXL | Business Partner Large Tax Number | CHAR | 60 | |
47 | BPTAXNUM_BR_KK | Tax ID number for BP in Brazil | CHAR | 16 | |
48 | BPTAXTYPE | Business partner tax number category | CHAR | 4 | |
49 | BPT_FORMSEL | Bihar PTax Form Selection | CHAR | 15 | |
50 | BPUEB | Adopt requisition price in purchase order | CHAR | 1 | |
51 | BPWMODE | Mode for special features log IS-U move-in/out | CHAR | 1 | |
52 | BP_ACTION | Availability control actions | NUMC | 1 | |
53 | BP_ADDTYPE | Information Category | NUMC | 2 | |
54 | BP_ADD_DIM | Additional Dimensions - Sender Recipient Cover Eligibility | CHAR | 34 | |
55 | BP_ADRE_Q | Conversion: Address information field | NUMC | 1 | |
56 | BP_ADRNR | Address Number | CHAR | 10 | |
57 | BP_ADR_REF | Address ID | CHAR | 10 | |
58 | BP_AKTYP | Activity Category | CHAR | 2 | |
59 | BP_AKT_ART | Availability control activation type | CHAR | 1 | |
60 | BP_ANUM | CBP Conversion: Delete Target | CHAR | 1 | |
61 | BP_APPL | Business partner: Application | CHAR | 4 | |
62 | BP_APPLIK | Budget / planning application | CHAR | 1 | |
63 | BP_ARCHROLE_TIME_EXEMPT | Months | NUMC | 2 | |
64 | BP_ASSI_NR | Allocation Number | CHAR | 30 | |
65 | BP_ASSI_TYP | Assignment type | CHAR | 6 | |
66 | BP_BAL_FLG | Balance sheet display indicator | CHAR | 1 | |
67 | BP_BAL_SH | Balance Sheet Display Indicator | CHAR | 1 | |
68 | BP_BELNR | Document number from budget allocation & structure planning | NUMC | 10 | |
69 | BP_BILL | Resulting Billing Period | CHAR | 1 | |
70 | BP_BSTAT | Document/Document Line Item Status | CHAR | 1 | |
71 | BP_BUSINESS_PURPOSE | Category of Business Purpose | CHAR | 2 | |
72 | BP_CA_BAS | Budget/Plan Calculation Basis | NUMC | 1 | |
73 | BP_CA_CB | Calculation Amount Commitment Budget | CURR | 15 | 2 |
74 | BP_CA_PB | Calculation Amount Payment Budget | CURR | 15 | 2 |
75 | BP_CDOC | Partner-object relationship: Create change documents | CHAR | 1 | |
76 | BP_CHANGE | Conversion: Change type | NUMC | 1 | |
77 | BP_CHAR1 | One-Character Field Without Check | CHAR | 1 | |
78 | BP_CHAR2 | Character Field Length 2 | CHAR | 2 | |
79 | BP_CHECKFC_D | Check Function Module: ID Number in the Business Partner | CHAR | 40 | |
80 | BP_CHNG | Change | CHAR | 1 | |
81 | BP_COMP_RE | Organization relationship | CHAR | 1 | |
82 | BP_COMP_RE_HOL | Company Relationship: Holding Company | CHAR | 1 | |
83 | BP_CONSTANT | Key for a Constant | CHAR | 6 | |
84 | BP_CONV_NO | Status of Conversion | CHAR | 1 | |
85 | BP_CORR | Change to SAP BP | CHAR | 1 | |
86 | BP_COUM | Change SAP BP or Create New Partner | CHAR | 1 | |
87 | BP_COUNTER | Counter | NUMC | 4 | |
88 | BP_CRITER | Differentiation Type Criterion | CHAR | 10 | |
89 | BP_CRITER_FIELD_USE | Usage Type Field Differentiation Type Criterion | CHAR | 1 | |
90 | BP_CT_FIELD | Business Partner Acquisition Data: Customizable Fields | CHAR | 20 | |
91 | BP_CT_FIELD_FMOD | Usage for Customizable Field | CHAR | 1 | |
92 | BP_CURR | Currency Amount | DEC | 17 | 2 |
93 | BP_C_ADDATE_FMOD | Field Modification for Additional Date | CHAR | 1 | |
94 | BP_C_AMNT_FMOD | Field Modification for Amount | CHAR | 1 | |
95 | BP_C_CRITER | Differentiation of Additional Information | CHAR | 1 | |
96 | BP_C_CT_FIELD_FMOD | Field Modification for Customizable Field | CHAR | 1 | |
97 | BP_C_DATA_TYPE | Dependency of Counter on Information Category/Type | CHAR | 1 | |
98 | BP_C_DATEFR_FMOD | Field Modification for From-Date | CHAR | 1 | |
99 | BP_C_DATETO_FMOD | Field Modification for To-Date | CHAR | 1 | |
100 | BP_C_TEXT_FMOD | Field Modification for Text Field | CHAR | 1 | |
101 | BP_C_TITLE_FMOD | Field Modification for Headings | CHAR | 20 | |
102 | BP_C_XFELD_FMOD | Field Modification for Checkbox | CHAR | 1 | |
103 | BP_DATA_TYPE | Information type | NUMC | 2 | |
104 | BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | CHAR | 1 | |
105 | BP_DEPART | Business Partner's Department | CHAR | 4 | |
106 | BP_DIF_TYP | BP: Business Partner Differentiation Category | CHAR | 4 | |
107 | BP_DOCNR | Entry Document Number | NUMC | 10 | |
108 | BP_DOM_AMOUNT_HELP_FIELD | Currency Amounts in BAPI Interfaces | DEC | 28 | 9 |
109 | BP_DYING_PLACE | Place of Death | CHAR | 40 | |
110 | BP_DYNNR | Business Partner: Screen Number | CHAR | 4 | |
111 | BP_DYNP | Screen number | CHAR | 4 | |
112 | BP_EEW_BUT051 | Field Extensibility BP Contact Person Relationship | CHAR | 1 | |
113 | BP_EEW_BUT051_SP | Field Extensibility BP Service Performer Relationship | CHAR | 1 | |
114 | BP_EEW_BUT053 | Field Extensibility - BP Relationship Company Investment | CHAR | 1 | |
115 | BP_EEW_BUT0BK | Field Extensibility BP Bank Details | CHAR | 1 | |
116 | BP_EEW_BUT0CC | Field Extensibility BP Payment Cards | CHAR | 1 | |
117 | BP_EEW_BUT0ID | Field Extensibility BP Identification Numbers | CHAR | 1 | |
118 | BP_EEW_BUT0IS | Field Extensibility BP Industries | CHAR | 1 | |
119 | BP_EEW_DUMMY | Field Extensibility General BP Data | CHAR | 1 | |
120 | BP_EMPLOYM | Employment status | NUMC | 2 | |
121 | BP_ENTITY_QUOTA | BP in Meaning of Par. 4 Section 2 Asset Regulation | CHAR | 1 | |
122 | BP_ENTITY_REPORT | Legal Entity for Reporting Acc.to Insurance Supervisory Law | CHAR | 2 | |
123 | BP_EQUITY_CAPITAL | Dec. field w/ 3 characters before & 2 after dec. point, sign | DEC | 5 | 2 |
124 | BP_EXTE | SAP BP Assigned Number from Conversion Table | CHAR | 1 | |
125 | BP_FCODE | Function Code Budgeting/Planning | CHAR | 6 | |
126 | BP_FELDGR | Business Partner Field Group | NUMC | 4 | |
127 | BP_FELDMOD | BP: Field Symbols for Field Control | CHAR | 1 | |
128 | BP_FLD_TYPE | Field Type of Unrestricted Field | CHAR | 1 | |
129 | BP_FLG_DIFTYP | Differentiation Type | NUMC | 1 | |
130 | BP_FORM_COMP | Legal Form of a Company | CHAR | 2 | |
131 | BP_FUNCTN | Function of Business Partner | CHAR | 4 | |
132 | BP_GEBER | FM: Sponsor/Fund | CHAR | 10 | |
133 | BP_GRADE | Rating | CHAR | 10 | |
134 | BP_GRADE_METHOD | Rating Procedure | CHAR | 10 | |
135 | BP_GRADE_RANK | Rank of a Rating Level | CHAR | 3 | |
136 | BP_GRADE_TERM | Term of the Valuation Procedure | CHAR | 2 | |
137 | BP_GROUP_D | Partner grouping | CHAR | 4 | |
138 | BP_GROUP_FEATURE | BP: Partner Grouping Characteristic | CHAR | 10 | |
139 | BP_GRP | Group key | NUMC | 3 | |
140 | BP_GRP1 | BP: Group key 1 | NUMC | 3 | |
141 | BP_GRP_ID | Business Partner Grouping | CHAR | 4 | |
142 | BP_GRP_TYP | Group Type | NUMC | 3 | |
143 | BP_HIERID | Hierarchy budgeting/planniung indicator | NUMC | 2 | |
144 | BP_IDTYPE_D | Name of Identification Category | CHAR | 40 | |
145 | BP_ID_TYPE | Identification Type | CHAR | 6 | |
146 | BP_INOUT | Debit type | NUMC | 1 | |
147 | BP_JANEI | Yes/No indicator (four possible entries for transfer) | CHAR | 1 | |
148 | BP_KARDIN | BP: Cardinality | CHAR | 2 | |
149 | BP_KATEG | Category | CHAR | 2 | |
150 | BP_KEY | Budget / Plan Key | CHAR | 6 | |
151 | BP_KWG_CRE | Credit standing information acc. to German Banking Law (key) | NUMC | 2 | |
152 | BP_KWG_ORG | Indicator: Loan to Manager | NUMC | 2 | |
153 | BP_LEG_ETY | Legal Form of Organization | NUMC | 2 | |
154 | BP_LEG_ORG | Legal Form of Organization | NUMC | 2 | |
155 | BP_LET_TIT | Salutation Key | NUMC | 2 | |
156 | BP_LIABIL_RISC | Liability Risk Category | CHAR | 2 | |
157 | BP_LZB_COUNTRY_ACRONYM | ISO-Alpha-2-Code for German Federal Bank Country Indicator | CHAR | 2 | |
158 | BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | CHAR | 4 | |
159 | BP_LZB_COUNTRY_NAME | Country Abbreviation for German Federal Bank Country Indic. | CHAR | 8 | |
160 | BP_LZB_COUNTRY_TEXT | Country Referred to by German Federal Bank Country Indicator | CHAR | 60 | |
161 | BP_LZB_FOREIGN_STATE_ALLOWED | Foreign Status Report | CHAR | 1 | |
162 | BP_MARITAL | Marital status | NUMC | 2 | |
163 | BP_MODUS | Partner-Object Relationship: Processing Mode | NUMC | 1 | |
164 | BP_M_INC_M | Business partner: Months | NUMC | 2 | |
165 | BP_NODE_KEY | Current node | CHAR | 12 | |
166 | BP_OBJID | Object ID for partner - object relationship | CHAR | 30 | |
167 | BP_OBJID1 | Object ID for partner - object relationship | CHAR | 30 | |
168 | BP_OBLI | Compulsory relationship | CHAR | 1 | |
169 | BP_PARTNR | Business Partner Number | CHAR | 10 | |
170 | BP_PAR_REL | Business partner - release indicator | CHAR | 1 | |
171 | BP_PAVIP | VIP code for contact person | CHAR | 1 | |
172 | BP_POSIT | Budget item | CHAR | 8 | |
173 | BP_PROFIL | Budget / Plan profile | CHAR | 6 | |
174 | BP_PROJEKT | Bus.Partner Conversion: Domains for Code Conversion Project | NUMC | 4 | |
175 | BP_PROPRTY | Marital property regime | NUMC | 2 | |
176 | BP_RATING | Rating indicator | CHAR | 3 | |
177 | BP_RELAT | BP: Relationship Type | CHAR | 4 | |
178 | BP_RELNR | BP relationship number | CHAR | 12 | |
179 | BP_REL_TYP | Business Partner Relationship Category | CHAR | 4 | |
180 | BP_RETURN | Workflow Result | CHAR | 1 | |
181 | BP_RETURN_CAPITAL | Decimal Field with 3 Predec. Places, 2 Dec. Places, +/- Sign | DEC | 5 | 2 |
182 | BP_RISK_GROUP | Risk Group | CHAR | 1 | |
183 | BP_RL_TYP | Business partner relationship category | CHAR | 4 | |
184 | BP_ROLE | Role Type | CHAR | 4 | |
185 | BP_ROLETYP | Business Partner Role Category | CHAR | 4 | |
186 | BP_RSTAT | FM Reversal Document Status | CHAR | 1 | |
187 | BP_SEX | Gender of business partner | CHAR | 1 | |
188 | BP_SIGHT | Data view | NUMC | 2 | |
189 | BP_SIGN | +/- sign for availability control | CHAR | 1 | |
190 | BP_SOLVNCY | Credit St. | CHAR | 1 | |
191 | BP_SOL_INF | Status of credit standing information | CHAR | 1 | |
192 | BP_SOL_INS | Institute providing credit standing information (key) | CHAR | 4 | |
193 | BP_SOURCE | Source Key of Business Partner Data | CHAR | 4 | |
194 | BP_STAFF_G | Employee group | CHAR | 4 | |
195 | BP_STAN | SAP BP: On Behalf of Grouping Internal/External No.Assignmnt | CHAR | 1 | |
196 | BP_STEP | Workflow release step | CHAR | 4 | |
197 | BP_SUBVO | Budget Subtype | CHAR | 4 | |
198 | BP_TABI | SAP BP Assigned No. of TR BP (if Not Yet Available) | CHAR | 1 | |
199 | BP_TABLE | Business Partner: Table Management | CHAR | 1 | |
200 | BP_TC_DOM_APPL | Application | CHAR | 10 | |
201 | BP_TC_DOM_ASSET_LIAB | Asset/Liability Transaction Indicator | CHAR | 1 | |
202 | BP_TC_DOM_CAT_KEY | Identification of Product Category | CHAR | 10 | |
203 | BP_TC_DOM_CONTEXT | Call Context | CHAR | 15 | |
204 | BP_TC_DOM_EVENT_OF_LIST | Total Commitment: Events for Output List | CHAR | 10 | |
205 | BP_TC_DOM_GROUP_KEY | Grouping Key | CHAR | 6 | |
206 | BP_TC_DOM_GROUP_STATUS | Grouping Status | CHAR | 1 | |
207 | BP_TC_DOM_GUI_FUNCTION | GUI Functions for Total Commitment Display | CHAR | 2 | |
208 | BP_TC_DOM_LIST_TYPE | List Type | CHAR | 1 | |
209 | BP_TC_DOM_MAP_TYPE | BP Identification | CHAR | 1 | |
210 | BP_TC_DOM_RLTYP | Business Partner Role | CHAR | 6 | |
211 | BP_TC_DOM_RLTYP_SET | Role Set | CHAR | 10 | |
212 | BP_TC_DOM_SACTIVE | Activation Status | CHAR | 1 | |
213 | BP_TC_DOM_SELVAR | Selection Variant | CHAR | 20 | |
214 | BP_TC_DOM_TYPE_KEY | Identification of Product Type | CHAR | 10 | |
215 | BP_TC_DOM_WERTV12 | 12-Character Value Field with +/- Sign | CURR | 23 | 2 |
216 | BP_TDID | SAP BP: Text ID | CHAR | 4 | |
217 | BP_TECH | Budgeting/Planning Technique | CHAR | 1 | |
218 | BP_TENDENCY | Rating Trend | CHAR | 2 | |
219 | BP_TEXT42 | Text of Length 42 | CHAR | 42 | |
220 | BP_TEXT5 | Text (length 5) | CHAR | 5 | |
221 | BP_TIME | Number of years in budget/planning timeframe | INT1 | 3 | |
222 | BP_TITLE | BP: Form of Address Key | NUMC | 2 | |
223 | BP_TITLE1 | Academic Title (Key) | CHAR | 4 | |
224 | BP_TITL_LT | BP: Salutation (key) | NUMC | 2 | |
225 | BP_TRGKZ | Object indicator | CHAR | 1 | |
226 | BP_TYP | Category for business partner authorization object | CHAR | 2 | |
227 | BP_TYPE | Business partner category | CHAR | 1 | |
228 | BP_UMST | New SAP BP | CHAR | 1 | |
229 | BP_UM_USER_TYPE | Type of the user as either Internal or External | INT1 | 3 | |
230 | BP_UNW_REASON | Reason for Undesirability | CHAR | 2 | |
231 | BP_VALKEY | Validation Key Budget/Planning | CHAR | 10 | |
232 | BP_VBELNR | Document number: preliminiary planning/budgeting | NUMC | 10 | |
233 | BP_VERSION | Budgeting/Planning version | CHAR | 3 | |
234 | BP_VERSN | Budget/Planning version | NUMC | 3 | |
235 | BP_VGROUP1 | Availability-control activity groups, external | CHAR | 2 | |
236 | BP_VGROUP2 | Availability control transaction groups external to FIFM | CHAR | 2 | |
237 | BP_VIEW | BP: Business Partner View | CHAR | 4 | |
238 | BP_VIP | VIP Partner | CHAR | 1 | |
239 | BP_ZEILART | Line Type (Sender/Recipient) Budget/Planning | NUMC | 1 | |
240 | BP_ZTPKT | Time | CHAR | 5 | |
241 | BP_ZTPKT_U | Conversion: Time periods | CHAR | 5 | |
242 | BQPRA | Selection of source of supply on price grounds | CHAR | 1 | |
243 | BQSCL | Source of supply key | CHAR | 1 | |
244 | BRABEZ | Name | CHAR | 30 | |
245 | BRACO | Industry code | CHAR | 10 | |
246 | BRAN | Industry | CHAR | 5 | |
247 | BRANCHE | Industry | CHAR | 10 | |
248 | BRANCH_KK | Branch | CHAR | 4 | |
249 | BRA_FUNC | BRARCHIVE function defined by a call option | CHAR | 4 | |
250 | BRA_PROF | BRARCHIVE profile name | CHAR | 24 | |
251 | BRA_VER | BRARCHIVE verify option | CHAR | 1 | |
252 | BRB_PROF | BRBACKUP profile name | CHAR | 24 | |
253 | BRB_VER | BRBACKUP verify option | CHAR | 1 | |
254 | BREAK | Break | CHAR | 1 | |
255 | BREFN | Field selection reference key | CHAR | 20 | |
256 | BREIT_C | Width | CHAR | 17 | |
257 | BRELGATTR | Object relationship: generic attribute structure bin. relat. | CHAR | 250 | |
258 | BRELRZ | Indicator: posting-relevant billing line items | CHAR | 1 | |
259 | BRENNWT | Calorific value of gas (per standard cubic meter) | DEC | 8 | 6 |
260 | BRE_DURA | Duration ( DDDDHHMMSS ) | CHAR | 10 | |
261 | BRE_SOLUTION | Solutions | CHAR | 10 | |
262 | BRFCLUSTERALIGN | BRF: Network Graphics: Cluster Alignment | CHAR | 1 | |
263 | BRFDEPFLAG | BRF: Network Graphics: Display Dependent Nodes On/Off | CHAR | 1 | |
264 | BRFEBDDVER_KK | Brazil: Febraban Direct Debit Layout Version | CHAR | 4 | |
265 | BRFFLTTYPE | Reduction type of field for BAPI reduction | NUMC | 1 | |
266 | BRFGN | Workers' compensation association | CHAR | 2 | |
267 | BRFLEGENDFLAG | BRF: Network Graphics: Legend On/Off | CHAR | 1 | |
268 | BRFLTTYPE | Reduction types for reducing BAPIs | NUMC | 1 | |
269 | BRFNM | Letter Name | CHAR | 15 | |
270 | BRF_ACTION | BRF: Action | CHAR | 20 | |
271 | BRF_APPLCLASS | BRF: Application Class | CHAR | 30 | |
272 | BRF_BOOLE_D | BRF: Space = False, 'X' = True | CHAR | 1 | |
273 | BRF_BOOLE_T2 | BRF: True, False and Don't Care | CHAR | 1 | |
274 | BRF_BOOL_RES_D | BRF: Boolean Result (+ Identification) | CHAR | 1 | |
275 | BRF_BUFFER_STATUS | BRF: Status of Expression Buffering | INT1 | 3 | |
276 | BRF_CHANGE_FLAG | BRF: Type of Change to BRF Object | CHAR | 1 | |
277 | BRF_CHECK_STATUS | BRF: Check Status | INT1 | 3 | |
278 | BRF_CLASS_CATEGORY | BRF: Type of Implementing Class | CHAR | 1 | |
279 | BRF_CLASS_ID | BRF: ID of Implementation Class | CHAR | 20 | |
280 | BRF_COLUMN | BRF: Column Number | INT1 | 3 | |
281 | BRF_COND_16 | BRF: True, False, and Don't Care, 16 Digits | CHAR | 16 | |
282 | BRF_COND_32 | BRF: True, False and Both, 32 Places | CHAR | 32 | |
283 | BRF_CONSTANT | BRF: Constant | CHAR | 50 | |
284 | BRF_CONSTANT_X | BRF: Not for New Development | CHAR | 30 | |
285 | BRF_CONTROLLER_ID | BRF: Active Controller | INT4 | 10 | |
286 | BRF_COUNT | BRF: Count, General | INT4 | 10 | |
287 | BRF_CREATE_TIME | BRF: Time - Obsolete; Use CRF_TIME | TIMS | 6 | |
288 | BRF_CURR | BRF Currency Field | CURR | 31 | 2 |
289 | BRF_CURSOR_FIELD | BRF: Cursor Field (30+1+30 Characters) | CHAR | 61 | |
290 | BRF_DATE | BRF: Date | DATS | 8 | |
291 | BRF_DEBUG_MODE | BRF: Debug Mode | CHAR | 1 | |
292 | BRF_EDIT_MODE | BRF: Processing Type (Display, Change, Create ...) | CHAR | 1 | |
293 | BRF_EVENT | BRF: Event | CHAR | 20 | |
294 | BRF_EXCEPTION_DETAIL | BRF: Exception Description | INT4 | 10 | |
295 | BRF_EXPRESSION | BRF: Expression | CHAR | 20 | |
296 | BRF_EXPRESSION_BUFFER | BRF: Buffer Setting for Expression | INT1 | 3 | |
297 | BRF_EXPRESSION_GET_MODE | BRF: Procurement Type | CHAR | 1 | |
298 | BRF_EXPRESSION_PS | BRF: Expression | CHAR | 20 | |
299 | BRF_FDT_OBJECT_TYPE | BRF/FDT: Object Type | CHAR | 2 | |
300 | BRF_FIELD | Local field name | CHAR | 30 | |
301 | BRF_FILTER_VALUE | BRF: Filter Values for Expression/Action BAdI | CHAR | 30 | |
302 | BRF_FILTER_VALUE_ACT | BRF: Filter Values for Expression/Action BAdI | CHAR | 30 | |
303 | BRF_FILTER_VALUE_EXP | BRF: Filter Values for Expression/Action BAdI | CHAR | 30 | |
304 | BRF_FLOAT | BRF: Floating Point Number, General | FLTP | 16 | 16 |
305 | BRF_FORMULA_LINE | BRF: Formula Line | CHAR | 255 | |
306 | BRF_FUNCTION | BRF: Function | CHAR | 30 | |
307 | BRF_IMPORT_STATUS | BRF: Import Status | CHAR | 1 | |
308 | BRF_INCL_EXCL | BRF: I = inclusive, E = exclusive | CHAR | 1 | |
309 | BRF_INT1 | BRF: Domain with Category INT1 | INT1 | 3 | |
310 | BRF_IS_TABLE | BRF: Table or Structure | CHAR | 1 | |
311 | BRF_LABEL_SHORT | BRF: Short Text | CHAR | 80 | |
312 | BRF_MARKFIELD | BRF: Checkbox (for ALV Lists) | CHAR | 1 | |
313 | BRF_MNT_CONTEXT | BRF: Context of a Maintenance Object | CHAR | 128 | |
314 | BRF_MSGSEQ | Sequence of message variables | NUMC | 1 | |
315 | BRF_MSGVAR | BRF: Message Variable | CHAR | 50 | |
316 | BRF_MSGVAR_CATEGORY | BRF: Category of Message Variable | CHAR | 1 | |
317 | BRF_MSG_DISPLAY | BRF: Message Output | INT1 | 3 | |
318 | BRF_MSG_TEXT | BRF: Complete Message Text | CHAR | 255 | |
319 | BRF_NGR_FLAG | BRF: Network Graphics: Object Also Used Elsewhere | CHAR | 1 | |
320 | BRF_NN_ACT_FUNCTION | BRF: NN - Activation Function | CHAR | 1 | |
321 | BRF_NN_I | BRF: NN - Number of Current Neuron | NUMC | 6 | |
322 | BRF_NN_INPUT_CAT | BRF: NN - Type of Input Node | CHAR | 1 | |
323 | BRF_NN_MODEL | BRF: NN - Model | CHAR | 1 | |
324 | BRF_NN_N_INPUT | BRF: NN - Number of Inputs | INT4 | 10 | |
325 | BRF_NN_N_OUTPUT | BRF: NN - Number of Outputs | INT4 | 10 | |
326 | BRF_NN_OUT_FUNCTION | BRF: NN - Out Function | CHAR | 1 | |
327 | BRF_NUMBER_EXECUTIONS | BRF: Number of Executions/Repetitions | INT4 | 10 | |
328 | BRF_OBJECT | BRF: Deputy for Events, Expressions, Actions, and so on | CHAR | 20 | |
329 | BRF_OBJECT_NAME | BRF: Object Name for Title | CHAR | 30 | |
330 | BRF_OBJ_GROUP | BRF: Grouping of Rule Components | CHAR | 20 | |
331 | BRF_OBJ_TYP | BRF: Object Category (Replace by BRF_CLASS_CATEGORY) | CHAR | 4 | |
332 | BRF_OPERATION3 | BRF: Operation | CHAR | 1 | |
333 | BRF_OPERATION_TYPE | BRF: Operation Category | CHAR | 1 | |
334 | BRF_OPERATOR | BRF: Operator, General | CHAR | 8 | |
335 | BRF_OPERATOR_CATEGORY | BRF: Operator Category | CHAR | 1 | |
336 | BRF_OPERATOR_PRIORITY | BRF: Priority of Operator | INT4 | 10 | |
337 | BRF_OPERATOR_UNARY | BRF: Unary Operator | CHAR | 1 | |
338 | BRF_OP_FOEV | BRF: Permitted Operators for Time Functions | CHAR | 2 | |
339 | BRF_PARAMETER_COUNT | BRF: Sequence Number of Operand (Parameter) | NUMC | 4 | |
340 | BRF_PROGRESS_STATUS | BRF: Instance Status of BRF Maintenance Class (Internal) | CHAR | 1 | |
341 | BRF_RANGE_OPTION | BRF: Permitted Relational Operator | CHAR | 2 | |
342 | BRF_REF_DDIC_OBJECT | BRF: DDIC Reference Object | CHAR | 30 | |
343 | BRF_REF_DDIC_TYPE | BRF: Type of Reference to DDIC Objects | CHAR | 1 | |
344 | BRF_RESULT_LENGTH | BRF: Field Length/Structure Length | INT4 | 10 | |
345 | BRF_RESULT_TYPE | BRF: Result Type | CHAR | 1 | |
346 | BRF_RESULT_TYPE_CAT | BRF: Categorization of Result Type | CHAR | 1 | |
347 | BRF_RULESET | BRF: Rule Set | CHAR | 20 | |
348 | BRF_RULESET_CATEGORY | BRF: Rule Set Category | CHAR | 1 | |
349 | BRF_RULE_ID_D | BRF: Rule ID | CHAR | 64 | |
350 | BRF_RULE_PROCESS_MODE | BRF: Rule Processing Mode | CHAR | 1 | |
351 | BRF_RULE_TYPE_D | BRF: Rule Source Type | CHAR | 6 | |
352 | BRF_RUNTIME | BRF: Runtime | INT4 | 10 | |
353 | BRF_RUN_MODE_D | BRF: Runtime Mode Domain | CHAR | 1 | |
354 | BRF_SCREEN_STATE | BRF: Status of Maintenance Screen | CHAR | 1 | |
355 | BRF_SELECT_SOURCE | BRF: Data Source | CHAR | 1 | |
356 | BRF_SEQUENCE_NUMBER | BRF: Sequence Number | NUMC | 4 | |
357 | BRF_SEQUENCE_NUMBER_SHORT | BRF: Short Sequence Number | NUMC | 2 | |
358 | BRF_SHORT_TEXT | BRF: General Short Text | CHAR | 80 | |
359 | BRF_STACK_LEVEL | BRF: Trace Hierarchy Depth | INT4 | 10 | |
360 | BRF_STOP_PROCESSING | BRF: Controls Rule Processing at Runtime | INT1 | 3 | |
361 | BRF_STRING | BRF: String for General Applications | STRG | 0 | |
362 | BRF_SUBEVENT | BRF: Subevent (Sequence Number) | CHAR | 4 | |
363 | BRF_SUBSUBACTION | BRF: Any Other Criterion for Subactions | NUMC | 4 | |
364 | BRF_TABSTRIP_TEXT | BRF: Text for Tabstrip | CHAR | 20 | |
365 | BRF_TCONTEXT | BRF: Technical Context | CHAR | 20 | |
366 | BRF_TCONTEXT_ELEMENT | BRF: Context Element in General | CHAR | 128 | |
367 | BRF_TCONTEXT_ELEMENT_TYPE | BRF: Type of Context Element | CHAR | 1 | |
368 | BRF_TCONTEXT_REL_CAT | BRF: Type Related to Contexts | CHAR | 1 | |
369 | BRF_TEST_C30 | BRF: General CHAR Field with 30 Characters | CHAR | 30 | |
370 | BRF_TEST_CUKY | BRF: Type M Currency Key | CUKY | 5 | |
371 | BRF_TEST_DATA_ELEMENT | BRF: Domain for BRF Test | CHAR | 1 | |
372 | BRF_TEST_ID | BRF: Number of Test Data Record | NUMC | 4 | |
373 | BRF_TEST_M | BRF: Type M.10.2 | CURR | 10 | 2 |
374 | BRF_TEST_MODE | BRF: Test Mode | CHAR | 1 | |
375 | BRF_TEST_P | BRF: Type P.10.3 | DEC | 10 | 3 |
376 | BRF_TEXT32_ALV | Text with Length 32 for ALV Table | CHAR | 32 | |
377 | BRF_TIME | BRF: Time | TIMS | 6 | |
378 | BRF_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
379 | BRF_TINY_TREE_MODE | BRF: Maintenance Behavior of Simple Decision Tree | CHAR | 1 | |
380 | BRF_TITLE | BRF: Maintenance - Full Title Line | CHAR | 70 | |
381 | BRF_TOKEN_TYPE | BRF: Token Type | CHAR | 1 | |
382 | BRF_TOOL_TYPE | BRF:Tool Type (Workbench) | CHAR | 3 | |
383 | BRF_TRACE_BUFFER_STATUS | BRF: Buffer Status for Trace | INT1 | 3 | |
384 | BRF_TRACE_ID | BRF: Trace ID | INT4 | 10 | |
385 | BRF_USERNAME | User name in user master record | CHAR | 12 | |
386 | BRF_VERSION | BRF: Version | NUMC | 4 | |
387 | BRF_VR_ACCESS_TYPE | BRF: Data Access Type | CHAR | 1 | |
388 | BRF_VR_TYPE | BRF: Type of Structure (Table or Structure) | CHAR | 1 | |
389 | BRF_WF_CONTAINER_ELEMENT_TYPE | BRF: Category of Element in Container (Workflow, BOR ...) | CHAR | 1 | |
390 | BRGEW_VEKP_C | Total weight of handling unit | CHAR | 19 | |
391 | BRGHIENR | Hierarchy number for settlement | NUMC | 3 | |
392 | BRGRU | Authorization Group | CHAR | 4 | |
393 | BRISTATY | Static Table Classification for Bridge System | CHAR | 1 | |
394 | BRITYPE | Table Classification for Bridge System | CHAR | 1 | |
395 | BRNET_CA | Amount Entered Is Gross or Net | CHAR | 1 | |
396 | BRNG | Bearing | DEC | 15 | 12 |
397 | BROBJ | Object | CHAR | 8 | |
398 | BROSTMTYP_MD | FS-CD: Broker Report Category | CHAR | 2 | |
399 | BRPGROUPING_KK | Grouping criterion | CHAR | 10 | |
400 | BRPICONUPLOAD_ICON_INT | Internal icon | CHAR | 10 | |
401 | BRPPERIOD_KK | Balance reporting : period (fiscal year and posting period) | ACCP | 6 | |
402 | BRPSTATUS_KK | Balance reporting : Status | CHAR | 1 | |
403 | BRREF | Industry reference | CHAR | 1 | |
404 | BRR_BEHAVIOUR | BRR: Response in Error Situation | CHAR | 1 | |
405 | BRR_BOOLEAN | BRR: Boolean Flag | CHAR | 1 | |
406 | BRR_CFLAG | Indicator for the Use of a Class | CHAR | 1 | |
407 | BRR_ERRORMAP | BRR: Comparison Result in Error Situation | CHAR | 5 | |
408 | BRR_EXPRNAME | BRR: Symbolic Name of Expression | CHAR | 32 | |
409 | BRR_EXPRTYPE | BRR: Type of an Expression | CHAR | 5 | |
410 | BRR_OPERATOR | BRR: Comparison Operator | CHAR | 2 | |
411 | BRR_OPTYPE | BRR: Type of Operand of a Condition | CHAR | 2 | |
412 | BRR_PTYPE | ID of Persistence Mechanism of a Rule | CHAR | 1 | |
413 | BRR_RELAT | Type of Relation Between Two Rules in BRR | CHAR | 2 | |
414 | BRR_RESTR | Limited Visibility | CHAR | 1 | |
415 | BRR_RSTAT | Release Status of a Rule | CHAR | 1 | |
416 | BRR_RTYPE | Indicator for the Technical Type of a Rule | CHAR | 1 | |
417 | BRR_TOKENTYPE | BRR: Type of Token of a Condition | CHAR | 5 | |
418 | BRR_TTYPE | Indicator for Usage of Texts | CHAR | 2 | |
419 | BRSCH | Industry key | CHAR | 4 | |
420 | BRSTAT | Industry status | CHAR | 3 | |
421 | BRTYP | Amount rule type | CHAR | 2 | |
422 | BRUCH | Ganzzahlige Integerwerte für Zähler und Nenner von Brüchen | INT4 | 10 | |
423 | BRWS_KEY | Key for Authorizations for Data Browser | CHAR | 10 | |
424 | BRWS_NAME | Object Name for Authorizations in Data Browser | CHAR | 30 | |
425 | BRYTH | Call frequency | CHAR | 4 | |
426 | BR_ATTYP | Distribution Rule Type of Posting Rule | CHAR | 2 | |
427 | BSAKZ | Control indicator for purchasing document type | CHAR | 1 | |
428 | BSAMBU | Yes/no field | CHAR | 1 | |
429 | BSANLY_APPLICATION | Analytics Application | CHAR | 30 | |
430 | BSANLY_APPLICATION_INT | Analytics Application (internal) | CHAR | 30 | |
431 | BSANLY_COLUMNTYPE | Simple List Reporting: Column Type | CHAR | 1 | |
432 | BSARK | Customer Order Type | CHAR | 4 | |
433 | BSART | Type of purchasing document | CHAR | 4 | |
434 | BSART_VX | In-force bus.type | CHAR | 2 | |
435 | BSAUTHOR | Author | CHAR | 120 | |
436 | BSAVL | Available | CHAR | 40 | |
437 | BSA_BO_NODE_LINK_TYPE | Link type for service adaptation | CHAR | 1 | |
438 | BSA_PATH_BUFFER_MODE | Buffer mode for path | CHAR | 1 | |
439 | BSA_PATH_CREATE_BEHAVIOR | Create behavior for target node of path segment | CHAR | 1 | |
440 | BSA_PATH_DEFAULTS_BEHAVIOR | Default values behavior for target node of path segment | CHAR | 1 | |
441 | BSA_PATH_DELETE_BEHAVIOR | Delete values behavior for target node of path | CHAR | 1 | |
442 | BSA_PATH_FILTER_MODE | Filter mode for path association for service adaptation | CHAR | 1 | |
443 | BSA_PATH_LINK_TYPE | Path link type for service adaptation | CHAR | 1 | |
444 | BSA_PATH_MAX_EDIT_MODE | Maximal edit mode for path (segment) | CHAR | 1 | |
445 | BSBP_ESA_NODE_NAME | Node Name | CHAR | 30 | |
446 | BSBP_RELDIR | BPR: Detailed Indicator for Direction of Relationship | CHAR | 1 | |
447 | BSCHL | Posting key | CHAR | 2 | |
448 | BSCL_PACKAGE_NAME | Package name | CHAR | 16 | |
449 | BSCURR | Amount Payable to Bookshop | CURR | 15 | 2 |
450 | BSDM_MAPID | Mapping Id for Bol Service Data manager | CHAR | 1 | |
451 | BSDM_MAPTYPE | Mapping Type for Bol Service Data manager | CHAR | 1 | |
452 | BSELEMENT | Budget structure element | NUMC | 8 | |
453 | BSEQF | Sequential number for documents | NUMC | 2 | |
454 | BSETI | Info set number | CHAR | 8 | |
455 | BSEXT | External purchase orders allowed | CHAR | 1 | |
456 | BSFAK | "Material to be provided" factor | DEC | 10 | |
457 | BSFC_ACTIVE | Structured facts capture - suspense flag | CHAR | 1 | |
458 | BSFC_ANSWER | Structured facts capture answer | CHAR | 3 | |
459 | BSFC_APPLICATION | Structured facts capture - application | CHAR | 3 | |
460 | BSFC_CAT | Facts capture category | CHAR | 2 | |
461 | BSFC_HIERARCHY | Structured facts capture hierarchy for multiple answer mode | INT1 | 3 | |
462 | BSFC_ICL_SUBOBJCAT | Claim Subobject Category | CHAR | 2 | |
463 | BSFC_NEXTQUESTION | Next question | CHAR | 5 | |
464 | BSFC_NO_UNKNOWN | Facts Capture: Radio Button "Unknown" Deactivated | CHAR | 1 | |
465 | BSFC_QPOSITION | Sequence of starting questions | NUMC | 3 | |
466 | BSFC_QUESEQ | Facts capture: Question sequence | CHAR | 3 | |
467 | BSFC_QUESTION | Structured facts capture question | CHAR | 5 | |
468 | BSFC_VERSION | Version of question sequence | NUMC | 4 | |
469 | BSFC_XFREETEXT | Domain for free text field with fixed values | CHAR | 1 | |
470 | BSGRD | Capacity Utilization Level | DEC | 5 | 2 |
471 | BSGRP_VX | In-force business group - pension funds | CHAR | 3 | |
472 | BSGRU | Reason for ordering | CHAR | 3 | |
473 | BSICONSENT | BSI: Consent | CHAR | 1 | |
474 | BSIEEIND | BSI: Employee Indicator | NUMC | 1 | |
475 | BSIEICCODE | BSI 8.0 - EIC Code | CHAR | 1 | |
476 | BSIELSTIND | BSI: Elected State Indicator | CHAR | 1 | |
477 | BSIEMPLYEIND | BSI 8.0 - Employee Indicator | NUMC | 1 | |
478 | BSIEMPTYPE | BSI: Employee Type | CHAR | 1 | |
479 | BSIERIND | BSI: Employer Indicator | NUMC | 1 | |
480 | BSIEXEMPTST | BSI Exemption Status | CHAR | 3 | |
481 | BSIGARNDUR | BSI: Garnishment Duration | CHAR | 1 | |
482 | BSIGARNLMPSUMIND | BSI: Garnishment Lump Sum Indicator | CHAR | 1 | |
483 | BSIGARNLMTIND | BSI: Garnishment Limit Indicator | CHAR | 1 | |
484 | BSIHASSOE | BSI: HasSOE Parameter | CHAR | 1 | |
485 | BSILMPSIND | BSI: Lump Sum Indicator | CHAR | 1 | |
486 | BSIMESGLVL | BSI: Message Level | CHAR | 1 | |
487 | BSINT | Internal purchase orders allowed | CHAR | 1 | |
488 | BSIORDAMTF | BSI: Ordered Amount Flag | CHAR | 1 | |
489 | BSIRNDINDI | BSI: Rounding Indicator | CHAR | 1 | |
490 | BSISELSTIND | BSI 8.0: Selected State Indicator | CHAR | 1 | |
491 | BSISTATRYEMP | BSI: Statutory Employee Parameter | CHAR | 1 | |
492 | BSITAXENIND | BSI 8.0: Tax Enacted Indicator - Char 1 | CHAR | 1 | |
493 | BSITAXTYPE | BSI: Tax Type | CHAR | 3 | |
494 | BSITYPDEBT | BSI: Type Of Debt | CHAR | 2 | |
495 | BSIT_RATE | BSI: Rate decimal 7 with 6 positions | DEC | 7 | 6 |
496 | BSIVARIANT | BSI: Variant | CHAR | 100 | |
497 | BSIVOCTION | BSI: Vocation | CHAR | 1 | |
498 | BSIYESNO | BSI: 0 = NO 1 = Yes | CHAR | 1 | |
499 | BSI_AMOUNT | BSI 5.0: Transfer data in char.format for C type BSI_AMOUNT | CHAR | 24 | |
500 | BSI_AUTH | BSI Tax authority | CHAR | 8 |