SAP ABAP Data Element - Index B, page 10
Data Element - B
# Data Element Short Description Domain Data Type
1 BAPI_URL Uniform Resource Locator (URL) CHAR255 CHAR 
2 BAPI_USER_STATUS_TEXT User Status Text CHAR4 CHAR 
3 BAPI_VKMZL Sales val. of inv. diffs (incl. tax) upon count entry BAPICURR DEC 
4 BAPI_VKNZL Sales val. of inv. diffs (excl. tax) upon count entry BAPICURR DEC 
5 BAPI_VKU_ZERO_COUNT Zero Entry for Count Entry XFELD CHAR 
6 BAPI_VKWRA Value at sales prices excl. tax BAPICURR DEC 
7 BAPI_VKWRT Value at sales prices (incl. tax) BAPICURR DEC 
8 BAPI_VVBBEZEIN Reference units BAPICURR DEC 
9 BAPI_VZK_GROUP Grouping Addtl Acct Assignments CHAR4 CHAR 
10 BAPI_VZK_LENGTH Length of AAAI Field NUMC6 NUMC 
11 BAPI_VZK_NAME Name of an Additional Account Assignment for Insurance Field CHAR20 CHAR 
12 BAPI_VZK_VALUE Value for an Additional Account Assignment for Insurance CHAR50 CHAR 
13 BAPI_WFM_BEGIN Start Date TZNTSTMPS DEC 
14 BAPI_WFM_CHANGED Changed On TZNTSTMPS DEC 
15 BAPI_WFM_CHANGED_BY Changed By SYCHAR12 CHAR 
16 BAPI_WFM_DEFAULT_PRIORITY Default Priority Flag BOOLE CHAR 
17 BAPI_WFM_DELETE_TIMESPEC Delete Time Specification XFELD CHAR 
18 BAPI_WFM_DESCRIPTION Description CHAR80 CHAR 
19 BAPI_WFM_END End Date TZNTSTMPS DEC 
20 BAPI_WFM_FROM Change From TZNTSTMPS DEC 
21 BAPI_WFM_PRIORITY Priority of a Time Specification INT4 INT4 
22 BAPI_WFM_RESOURCE_KEY Resource Key SYSUUID_C CHAR 
23 BAPI_WFM_TIMESPEC_KEY Time Specification Key SYSUUID_C CHAR 
24 BAPI_WFM_TIMESPEC_TYPE Time Specification Type CHAR10 CHAR 
25 BAPI_WFM_TO Change By TZNTSTMPS DEC 
26 BAPI_WFM_VALID_FROM Valid From TZNTSTMPS DEC 
27 BAPI_WFM_VALID_TO Valid To TZNTSTMPS DEC 
28 BAPI_WITHVALUES Indicator with values SYCHAR01 CHAR 
29 BAPI_WITHX_BRO BAPI Broker Report: Trans. Relevant to Withholding Tax BOOLEAN CHAR 
30 BAPI_WRF_CHANGE Function Insert, Update, Delete (BLANK, "I", "U", "D") CHAR1 CHAR 
31 BAPI_WRF_EVENTFLAG Suppress Event Communication (X or Space) CHAR1_X CHAR 
32 BAPI_WRF_ITEMSFLAG Select Material Assignment (X or Space) CHAR1_X CHAR 
33 BAPI_WRF_LOGFLAG Application Log (X or Space) CHAR1_X CHAR 
34 BAPI_WRF_STRUCFLAG Select Material Assignment (X or Space) CHAR1_X CHAR 
35 BAPI_WRF_TESTRUN Simulation (X or Space) CHAR1_X CHAR 
36 BAPI_WRTBM Value of book quantity BAPICURR DEC 
37 BAPI_WRTZL Value of physical inventory count BAPICURR DEC 
38 BAPI_WSKTO Cash Discount Amount in Document Currency BAPICURR DEC 
39 BAPOVAR Additional settings variant for bus.area financial statemnts BAPOVAR CHAR 
40 BAPRE Price in Purchase Requisition WERT11 CURR 
41 BAPREBAPI Price in purchase requisition BAPICURR DEC 
42 BAPRE_BI Price in the purchase requisition (BTCI) CHAR14 CHAR 
43 BAPUSHACT Application Log: Pushbutton active BOOLEAN CHAR 
44 BAR3CALLS Number of PERFORMs, CALL FUNCTIONs, SUBMITs in a User-Exit INT4 INT4 
45 BARBZT Processing Time DEC9_2 DEC 
46 BARC0 Bar code for status sequence BARC1 NUMC 
47 BARC1 Bar code for setting to the status "waiting" BARC1 NUMC 
48 BARC3 Bar code for setting to the status "In process" BARC1 NUMC 
49 BARC6 Bar code for setting to the status "In use" BARC1 NUMC 
50 BARCA Bar code for setting to in process / in transit BARC1 NUMC 
51 BARCD Indicator: Print bar code XFELD CHAR 
52 BARCD_KK Cash Desk: Data Entry via Bar Code BARCD_KK CHAR 
53 BARCL Set bar code to empty BARC1 NUMC 
54 BARCO Kanban bar code BARC1 NUMC 
55 BARCODE Bar code CHAR64 CHAR 
56 BARCODE_AIDATA Data contents of an application identification CHAR34 CHAR 
57 BARCODE_AIOFFSET Offset in a bar code at which an application ID begins INT4 INT4 
58 BARCODE_HEX Bar code: hexadecimal entry possible (scanning) HEX64 RAW 
59 BARCODE_TXT Bar code text CHAR128 CHAR 
60 BARCOPY Reference Document for Barcode Copies for Transfer Posting   CHAR 
61 BARCV Set bar code to full BARC1 NUMC 
62 BARC_COL_WPS Bar Chart: Column Position INT4 INT4 
63 BARC_FIELDNAME_WPS Bar Chart: Field Name CHAR30 CHAR 
64 BARC_FLAG_WPS Bar Chart: Indicator CHAR1 CHAR 
65 BARC_ID ID Used in Bar Chart CHAR10 CHAR 
66 BARC_TABNAME_WPS Bar Chart: Table Name CHAR30 CHAR 
67 BARKZ IS-H: Indicator whether Service is in Ext. Physician Period ISH_XFELD CHAR 
68 BARNAM IS-H: Last and first name of attending physician TEXT40 CHAR 
69 BARNR IS-H: Personnel Number of Attending Physician RI_KUNNR CHAR 
70 BARTV Processing method for distribution BARTV CHAR 
71 BART_ORDER Document type for requisitions for order / network BSART CHAR 
72 BARWBAV BAV accepted value WERTV7 CURR 
73 BARW_VU Accepted value_VU WERTV7 CURR 
74 BARZAHLER Customer/business partner is a cash payer KENNZ1 CHAR 
75 BARZT IS-H: Indicator that Person is External Physician XFELD CHAR 
76 BAR_ACTID Onbar: Action ID INT4 INT4 
77 BAR_ACTTYP Onbar: Action type INT4 INT4 
78 BAR_AKTIV Bar code setting active: Yes/No X CHAR 
79 BAR_DUPLI Use bar code more than once: Yes/No X CHAR 
80 BAR_FLOG Onbar: First log ID INT4 INT4 
81 BAR_KEEP Business Document Service: Hold bar code entry X CHAR 
82 BAR_KEEP2 Business Document Service: Hold bar code entry X CHAR 
83 BAR_LEVEL Onbar: Backup level INT4 INT4 
84 BAR_NO_CAN Cancel bar code dialog box: Yes/No X CHAR 
85 BAR_OBJECT Onbar: Name of a backup object CHAR18 CHAR 
86 BAR_OBJTYP Onbar: Object type CHAR2 CHAR 
87 BAR_PRUEF Bar code check active: Yes/No X CHAR 
88 BAR_STATUS Onbar: Status of a backup action INFEXTNUM NUMC 
89 BASAG Basic Employer Contribution BASIS CHAR 
90 BASAL Estimation Basis for Annual Wage PRBETRG CURR 
91 BASAMOUNT Tax base amount CHAR15 CHAR 
92 BASAV Estimation Basis Annual Wage of PER PRBETRG CURR 
93 BASCH Purchase requisition key PASCH CHAR 
94 BASDEDUC_KK Deduction Amount for Base Amount for Charge/Discount Calcltn WRTV7 CURR 
95 BASDYPER Basic category of dynamic period control BASDYPER CHAR 
96 BASEALTCODE Change Code for a Record (Basic or Change Record) CHAR01 CHAR 
97 BASEDATA Basic Data CHAR1 CHAR 
98 BASEH_BI Base unit of measure for production resources/tools CHAR3 CHAR 
99 BASE_AMNT Base Amount CRM_ICM_BASEAMOUNT CURR 
100 BASE_FIELD Field from which values are accumulated to check max tax CHAR30 CHAR 
101 BASE_MATID Material or Product (Internal Key) BASD_MATID CHAR 
102 BASE_MATNR Material or Product (External Description) BASD_MATNR CHAR 
103 BASE_PRICE_SCALE Price per base unit of measure BASE_PRICE CURR 
104 BASE_RECNGUID Data Record ID (GUID) SYSUUID RAW 
105 BASE_TYPE Type of base field from which values are accumulated for tax CHAR1 CHAR 
106 BASE_UNIT_OF_MEASURE Base Unit of Measure MEINS UNIT 
107 BASE_VALUE_SIDE Base Value Side (Sales/Purchasing Side) BASE_VALUE_SIDE CHAR 
108 BASGRUNO Group Number for Tax Base Amounts NUM2 NUMC 
109 BASGRUNO_LU Group Number for Tax Base Amounts NUM3 NUMC 
110 BASICAPPL For Application Identification CACSAPPL CHAR 
111 BASICS_APPLICATION Offline Application ID (E = Expense, T = Time) BASICS_APPLICATION_DOM CHAR 
112 BASIS Characteristic Basic Data XFELD CHAR 
113 BASISD Classification system basic data XFELD CHAR 
114 BASISGE Basis / Strike of an Option UKURS DEC 
115 BASISSPR Basic Language for Text Display SPRAS LANG 
116 BASISUOM Unit of Measure EINHEIT UNIT 
117 BASISWRT Target value WERTV8 CURR 
118 BASIS_G Total YAP Base Amount WRTV7 CURR 
119 BASIS_OF_DETERMIN Base for calculating order proposals BASIS_OF_DETERMIN CHAR 
120 BASIS_UOM Unit of Measure MEINS UNIT 
121 BASJHR Index series base year BASJHR NUMC 
122 BASJHR_NEW Base Year of Index Series to Be Replaced BASJHR NUMC 
123 BASJHR_OLD Base Year of Index Series Being Replaced BASJHR NUMC 
124 BASKZ Special line for stock material XFELD CHAR 
125 BASME Base Unit of Measure for BOM MEINS UNIT 
126 BASMG Base quantity MENG13 QUAN 
127 BASMG_BI Base quantity (BTCI) CHAR17 CHAR 
128 BASMN Base quantity MENG13 QUAN 
129 BASMN_BI Base quantity (BTCI) CHAR17 CHAR 
130 BASMN_C Base quantity CHAR15 CHAR 
131 BASMO Basic model BASMO CHAR 
132 BASOZ German Reunification Tax PRBETRG CURR 
133 BASRND Which value is rounded? BASRND CHAR 
134 BASRNDRU_KK Rounding Rule for Base Amount for Charges/Discounts Calcultn RMET_KK CHAR 
135 BASRNDUN_KK Rounding Unit for Base Amount for Charges/Discount Calcultn RNDUN_KK CURR 
136 BASSL Calculation Base for Overheads KSCHL CHAR 
137 BASST Basis for Calculating Tax-Exempt Contribution to HI Fund BASIS CHAR 
138 BASTAB Flag: X -> Structure is table, ' ' -> Structure is view XFELD CHAR 
139 BASTBKW Deductible tax in company code currency WRTV7 CURR 
140 BASVB Estimation Basis PRBETRG CURR 
141 BASWA Initial Base for Calculating Other Local Currencies BASWA CHAR 
142 BASWR Tax base amount WERT11 CURR 
143 BASWR_P Tax base amount WERTV8 CURR 
144 BASYC Basic Deduction NUM10 NUMC 
145 BAS_PERNR Personnel Number NUM8 NUMC 
146 BATCH2_DUM1 BATCH2_DUM1 CHAR2 CHAR 
147 BATCH2_DUM2 BATCH2_DUM2 CHAR2 CHAR 
148 BATCH2_DUM3 BATCH2_DUM3 CHAR2 CHAR 
149 BATCHEND End of lot compilation period JAHR NUMC 
150 BATCHFLG Background Processing XFELD CHAR 
151 BATCHFRAME Indicator: Generate variation program XFELD CHAR 
152 BATCHMODUS Update session CHAR1 CHAR 
153 BATCHSDM Percentage: Coll. proc. carried out in background DEC3_2STUN DEC 
154 BATCHSELID Selection criteria ID for batch determination CHAR15 CHAR 
155 BATCHSTART Start of lot compilation period JAHR NUMC 
156 BATCHSTEP Interval for lot compilation period NUMC2 NUMC 
157 BATCH_CLASSE_ID Batch Class BATCH_CLASSE_ID CHAR 
158 BATCH_CLASSE_ID_UI Batch Class BATCH_CLASSE_ID_UI CHAR 
159 BATCH_COLL Indicator: Processing in background ANKREUZ CHAR 
160 BATCH_D BATCH Run CHAR1 CHAR 
161 BATCH_DUM1 BATCH_DUM1 CHAR2 CHAR 
162 BATCH_DUM2 BATCH_DUM2 CHAR2 CHAR 
163 BATCH_DUM3 BATCH_DUM3 CHAR15 CHAR 
164 BATCH_EB Batch number (bundle number) CHAR3 CHAR 
165 BATCH_EBLB Batch number CHAR2 CHAR 
166 BATCH_HEADING Display Batch Heading   CHAR 
167 BATCH_NAME Name of background job report MODULPOOL CHAR 
168 BATCH_STARTIMMEDIATE Indicator selected: batch job scheduled to start immediately CHAR1 CHAR 
169 BATCH_STARTLATER Batch Job Scheduled with Delayed Start CHAR1 CHAR 
170 BATCH_TYPE Type of Batch BATCH_TYPE CHAR 
171 BATIN Create Batch Input Session XFELD CHAR 
172 BATNR Foreign Payments Batch Number for the Netherlands NUM3 NUMC 
173 BATNR_FLB Batch Number for Lockbox (Bundle Number) NUM3 NUMC 
174 BATOL Resubmission interval of purchase requisition BATOL DEC 
175 BATOL_BI Resubmission interval (BTCI) CHAR3 CHAR 
176 BATRT Number of cutting days NUMC03 NUMC 
177 BATXT Short Description of Purchasing Document Type TEXT20 CHAR 
178 BATXTL Movement Type - Long Text TEXT30 CHAR 
179 BAUART IS-H: Building Unit Type BAUART CHAR 
180 BAUFNL Revaluation of ordinary depreciation in current year ANLKWERT CURR 
181 BAUFNV Accumulate revalution of ordinary depreciation from prv yrs ANLKWERT CURR 
182 BAUFORM Device category description TEXT30 CHAR 
183 BAUFP Premium when converting a convertible bond BWHR CURR 
184 BAUGLCH Identical heating installation construction BAUGLCH CHAR 
185 BAUGR Material number of higher-level assembly MATNR CHAR 
186 BAUID IS-H: Identification of Building Unit BAUID CHAR 
187 BAUID_AUT IS-H: Key of Building Unit (Authorization Field) BAUID CHAR 
188 BAUID_UEB IS-H: Indentification of Higher-Level Building Unit BAUID CHAR 
189 BAUID_UNT Is-H: Identification of Lower-Level Building Unit BAUID CHAR 
190 BAUJAHR Production year JAHR NUMC 
191 BAUJJ Year of construction CJAHR CHAR 
192 BAUKB IS-H: Short Text for Building Unit TEXT12 CHAR 
193 BAUKLAS Construction class BAUKLAS CHAR 
194 BAUKLAS_A Old Construction Class in the Transaction Statistics BAUKLAS CHAR 
195 BAUKURZ IS-H: Identifier of a Building Unit CHAR8 CHAR 
196 BAUMM Month of construction BAUMM CHAR 
197 BAUMNR Number of Expanded Tree INT1 INT1 
198 BAUM_NR IS-M: Internal Number for Managing Sub-Trees INT1 INT1 
199 BAUNA Building Unit Name TEXT30 CHAR 
200 BAURH Construction series CHAR15 CHAR 
201 BAUSG Output field for an amount in currency CHAR15 CHAR 
202 BAUSGNOMST Nominal/unit output field CHAR15 CHAR 
203 BAUSKAP Value-dated capital WERTV7 CURR 
204 BAUSKAPI Nominal capital as total of posted outpayments WERTV7 CURR 
205 BAUSSEN Grounds value WRBTR CURR 
206 BAUSSENCUK Value of grounds in second currency WRBTR CURR 
207 BAUST Assembly order level AUFST NUMC 
208 BAUSTEIN IS-R assortment module WSORTK CHAR 
209 BAUSTYP Module type BAUSTYP CHAR 
210 BAUSTYP_AK Promotion module type BAUSTYP_AK CHAR 
211 BAUT Parts TEXT25 CHAR 
212 BAUTANP New Total Condition Amount (Original) WRTV7 CURR 
213 BAUTANPCUK Adjustment amount (automatic) in second currency WRTV7 CURR 
214 BAUTERH Increase in rent adjustment amount (original value) WRTV7 CURR 
215 BAUTERHFE Original adjustment amount for each area unit WRTV7 CURR 
216 BAUTFE New condition amount per area unit (original calculation) WRTV7 CURR 
217 BAUTL Assembly MATNR CHAR 
218 BAUTL_EXT Assembly external Rep   CHAR 
219 BAUTX Description of PM Assembly TEXT40 CHAR 
220 BAUTXL Assembly Description TEXT40 CHAR 
221 BAUTXT Text for description TEXT30 CHAR 
222 BAUTYPEX Category of a Building Unit BAUTYPEX CHAR 
223 BAUTYPTXT IS-H: Text Describing Building Unit Category TEXT20 CHAR 
224 BAUTYPUEB IS-H: Category of higher-level building unit BAUTYPEX CHAR 
225 BAUTYPUNT IS-H: Category of Lower-Level Building Unit BAUTYPEX CHAR 
226 BAUTY_AUT IS-H: Category of Building Unit (Authorization Field) BAUTYPEX CHAR 
227 BAUWG Assembly order path AUFWG NUMC 
228 BAVBZ Pension Payments PRBETRG CURR 
229 BAVFB Tax Exemption for Pensions PRBETRG CURR 
230 BAVKZ Display output line XFELD CHAR 
231 BAVLD Boolean BVALD CHAR 
232 BAVRZ Amount-Based Adjustment II AKTKN CHAR 
233 BAVWR Loans: Disbursement Obligation in Position Currency WERTV8_TR CURR 
234 BAVXXX Allocated Volume Variance WERTV8 CURR 
235 BAWHW Purchase requisition value (local currency = LC) WERT7 CURR 
236 BAWRT Value of Purchase Requisition WERT7 CURR 
237 BAWTW Purchase requisition value (transaction currency = TW) WERT7 CURR 
238 BAXXDATE Date SYDATS DATS 
239 BAZAD_KK Pymt Method for Outgoing Pymts after Deletion of Bank Detail CHAR1 CHAR 
240 BAZAE_KK Payment Method for Outgoing Bank Payments CHAR1 CHAR 
241 BA_ANFRAGE Indicator: request XFELD CHAR 
242 BA_EINZEL Reservation for WBS element XFELD CHAR 
243 BA_EINZELK Reservation for sales document XFELD CHAR 
244 BA_NETZPL Purchase requisition for network XFELD CHAR 
245 BA_STRECKE Third-party order XFELD CHAR 
246 BA_STRECKE_KA Third party requisition for sales document XFELD CHAR 
247 BA_STRECKE_PR Third party requisition for WBS element XFELD CHAR 
248 BA_VORABKA Preliminary order for sales document XFELD CHAR 
249 BA_VORABPR Indicator: Preliminary purc. req. for WBS element XFELD CHAR 
250 BA_ZK_SW Indicates plant quotas or allocation categories CHAR1 CHAR 
251 BBACK Past period for assortment list in days INT1 INT1 
252 BBASB To Base Amount for Calculating Withholding Tax NUMC13 NUMC 
253 BBASB_FCU1 Base amount up until which the withholding tax rate is valid WERT7 CURR 
254 BBASDELTA Calculation base change (financial mathematics) TFM_WRTV12 CURR 
255 BBASICUK Base amount in second currency WERTV6 CURR 
256 BBASIS Calculation base amount WERTV7 CURR 
257 BBASISCUK Calculation basis for conditions in second currency WRTV7 CURR 
258 BBASI_BI Calculation base for conditions CHAR13 CHAR 
259 BBASPREI Exercise price BWHR CURR 
260 BBAUW13 Building value WRBTR CURR 
261 BBAUW13BI Building value CHAR14 CHAR 
262 BBAUW13CUK Building value 1913 in second currency WRBTR CURR 
263 BBAUWAKCUK Current building value in second currency WRBTR CURR 
264 BBAUWAKT Current building value WRBTR CURR 
265 BBAUWAKTBI Current building value CHAR14 CHAR 
266 BBAUWAKTX Current Building Value RECACURR CURR 
267 BBAUWAKTXOLD OBSOLETE: Replaced by BBAUWAKTX - See SAP Note 1771933 WRBTR CURR 
268 BBAUWX Building Value RECACURR CURR 
269 BBAUWXOLD OBSOLETE: Replaced by BBAUWX - See SAP Note 1771933 WRBTR CURR 
270 BBBBTR Gross invoice amount WRTV7 CURR 
271 BBBBTRTYP Gross Amount Condition Category WRTV7 CURR 
272 BBBED Material staging reqmts (subcontr. reqmts) MRP element BB XFELD CHAR 
273 BBBETR Position amount in position/transaction currency WERTV7 CURR 
274 BBBNR International location number (part 1) NUM07 NUMC 
275 BBBNR_BI German Standard Company Number (Batch Input Field) CHAR7 CHAR 
276 BBBNR_DI International Location Number (Part 1) (Direct Input) CHAR7 CHAR 
277 BBBTR Posting amount DECV14_4 DEC 
278 BBBTR_VK Paid-to Date: Amount Limit for Partial Clearing WRTV7 CURR 
279 BBCYC2 Assortment list cycle for change versions INT1 INT1 
280 BBCYCL No. of change versions before next full version INT2 INT2 
281 BBDAT Date of delivery costs posting DATUM DATS 
282 BBEDR Fixed Contribution P05_WERTV7 CURR 
283 BBEGD Interest Calculation from DATUM DATS 
284 BBEGDA Earliest Start Date of Business Event to be Booked DATUM DATS 
285 BBEIN Delivery Date of Vendor Confirmation DATUM DATS 
286 BBEKOAR POS outbound: Condition type group for the assortment list POSEKOAR CHAR 
287 BBELEIH Collateral value BWHR CURR 
288 BBERD Creation Date of Confirmation DATUM DATS 
289 BBEST Creation Indicator: Vendor Confirmation BBEST CHAR 
290 BBETI Examine changes for shelf-edge labeling XFELD CHAR 
291 BBETR Amount of Transfer of Costs WERT05 CURR 
292 BBETR01 First amount for the corresponding amount type BBTR DEC 
293 BBETR02 Second amount for the corresponding amount type BBTR DEC 
294 BBETR03 Third amount for the corresponding amount type BBTR DEC 
295 BBETR04 Fourth amount for the corresponding amount type BBTR DEC 
296 BBETR05 Fifth amount for the corresponding amount type BBTR DEC 
297 BBETR06 Sixth amount for the corresponding amount type BBTR DEC 
298 BBETR07 Seventh amount for the corresponding amount type BBTR DEC 
299 BBETR08 Eighth amount for the corresponding amount type BBTR DEC 
300 BBETR09 Ninth amount for the corresponding amount type BBTR DEC 
301 BBETR10 Tenth amount for the corresponding amount type BBTR DEC 
302 BBETRAG1 Amount to be converted WERTV7 CURR 
303 BBETRAG2 Amount converted WERTV7 CURR 
304 BBETRB Upper limit for rent per area unit acc. to rep.list rents WRTV6 CURR 
305 BBETRBCUK Rent upper limit per AU acc.to rent table in second currency WRTV6 CURR 
306 BBETRIEB Production equipment value WRBTR CURR 
307 BBETRV Lower limit for rent per area unit acc. to rep.list of rents WRTV6 CURR 
308 BBETRVCUK Low rent limit per AU acc.to rent table in second currency WRTV6 CURR 
309 BBEWSORT Sorting by Currency XFELD CHAR 
310 BBEZ Relationship amount WERTV7 CURR 
311 BBEZE Time at Which Vendor Confirmation was Created UZEIT TIMS 
312 BBEZIRK IS-M: Insert Zone BEZIRK CHAR 
313 BBEZT Ind: Can processing time be influenced by LU rate? CHAR1 CHAR 
314 BBEZUGHW LC reference for the acquisition of currency via warrants WERTV8_TR CURR 
315 BBEZUGWR FC reference for the acquisition of currency via warrants WERTV8_TR CURR 
316 BBEZWERT Post sub.rights: Theoretical value of subscription right WERTV7 CURR 
317 BBEZ_BI Relationship amount CHAR13 CHAR 
318 BBFAE_KK Additional Days for Selection of Open Budget Billing Reqs NUM03 NUMC 
319 BBFLAG Flag for internal processing in the assortment list CHAR1 CHAR 
320 BBGAC Forgn Pymts (Netherlands); Beneficiary's Bank SWIFT Address CHAR11 CHAR 
321 BBGAD Foreign Payments (Netherlands); Beneficiary's Bank Address CHAR35 CHAR 
322 BBGIS Forgn Pymts (Netherlands); Beneficiary's Bk ISO Country Code CHAR2 CHAR 
323 BBGLA Foreign Payments (Netherlands); Beneficiary's Bank Country CHAR35 CHAR 
324 BBGNA Foreign Payments (Netherlands); Beneficiary's Bank Name CHAR35 CHAR 
325 BBGNO Assortment list group no. AL_GROUP_NO NUMC 
326 BBGNO_FLAG Indicates assortment list group number XFELD CHAR 
327 BBGOR Foreign Payments (Netherlands); Beneficiary's Bank City CHAR35 CHAR 
328 BBINFOLINES Write Info Lines for Backbilling KENNZX CHAR 
329 BBLART Posting Document Type: Bill of Exchange Usage BLART CHAR 
330 BBLART_U Posting Document Type: Transfer Posting with Clearing BLART CHAR 
331 BBLDAT Posting Document Date: Bill of Exchange Usage DATUM DATS 
332 BBLIN Assortment list data line TEXT132 CHAR 
333 BBLK1 Start Time Block 1 TIMES TIMS 
334 BBLK2 Start Time Block 2 TIMES TIMS 
335 BBLK3 Start Time Block 3 TIMES TIMS 
336 BBLOCKS_KB Used blocks of an index-Btree (kb) DEC15 DEC 
337 BBLOE Vendor confirmation deletion indicator ELOEK CHAR 
338 BBLPE Date category of delivery date in vendor confirmation PRGBZ CHAR 
339 BBMENA Key for logistics qty BBMENA CHAR 
340 BBMHIS No. of data to be read from past INT1 INT1 
341 BBMNG Quantity as Per Vendor Confirmation MENGE QUAN 
342 BBMODS Application mode of assortment list BBMODS CHAR 
343 BBNOVS Number of saved full versons of assortment list INT1 INT1 
344 BBNULL Number of times that valuated stock was zero ANZAHL DEC 
345 BBODEN Land value BWHR CURR 
346 BBP1024 Character 1024 BBP1024 CHAR 
347 BBPACCNO Sequential Number of Account Assignment in Purch. Doc. (EBP) BBPACCNO NUMC 
348 BBPACTION_CODE Action Code (Insert, Update, Delete)   CHAR 
349 BBPACTIV Transaction Number VORNR CHAR 
350 BBPACTIV_PI Transaction Number VORNR CHAR 
351 BBPAMOUNT Procurement card invoice amount BAPICURR DEC 
352 BBPAMOU_TA Procurement card amount in transaction currency BAPICURR DEC 
353 BBPAM_TAX Procurement card: tax amount BAPICURR DEC 
354 BBPANZAUF Maximum Number of Sales Orders per Condition Record BBPANZAUF NUMC 
355 BBPAPPROVE Approval indicator for creating a user CHANGEFLAG CHAR 
356 BBPASSETCL Asset Class ANLKL CHAR 
357 BBPASSETNO Main Asset Number ANLN1 CHAR 
358 BBPASSETNO_PI Main Asset Number ANLN1 CHAR 
359 BBPBANKL Bank number BBPBANKL CHAR 
360 BBPBAPICUREXT Currency Amount for BAPIS (with 9 Decimal Places) BBPBAPICUREXT DEC 
361 BBPBAPIISOCD Currency Key According to ISO 4217 Alpha 3 ISOCD CHAR 
362 BBPBATCH Batch Number BBPBATCH CHAR 
363 BBPBELINK Synchronization Without Reference to Backend Purchasing Org. XFELD CHAR 
364 BBPBLDNG Building (number or code) TEXT10 CHAR 
365 BBPBLO_DES Procurement card blocking reason description TEXT20 CHAR 
366 BBPBOMAT Material for Rebate Settlement MATNR CHAR 
367 BBPBOSTA Status of the Agreement BBPBOSTA CHAR 
368 BBPBPGEBER Fund BP_GEBER CHAR 
369 BBPBPGEBER_PI Fund BP_GEBER CHAR 
370 BBPBSTME Order Unit MEINS UNIT 
371 BBPBSTME_PI Purchase Order Unit MEINS UNIT 
372 BBPBWTAR Valuation type CHAR10 CHAR 
373 BBPBWTTY Valuation Category CHAR1 CHAR 
374 BBPCALCTAX Tax calculation indicator for procurement card XFELD CHAR 
375 BBPCATALOGITEM Catalog Item (single key) BBP_CATALOGITEM CHAR 
376 BBPCHARG Batch number CHAR10 CHAR 
377 BBPCHNAM Name of Person Responsible for Changing Object USNAM CHAR 
378 BBPCIF_BBXBL External Document Number of Vendor Confirmation CHAR20 CHAR 
379 BBPCIF_CIFARFCTID Unique Transaction ID (LUW) CHAR24 CHAR 
380 BBPCIF_CIFATPCAT ATP Category in APO BBPCIF_CIFATPCAT CHAR 
381 BBPCIF_CIFBATCH Batch Number CHARG CHAR 
382 BBPCIF_CIFBSG Business System Group BBPCIF_CIFBSG CHAR 
383 BBPCIF_CIFCNVIN Conversion Indicator for Orders BBPCIF_CIFCNVIN CHAR 
384 BBPCIF_CIFCONF Indicator Confirmation (0, 1, 2) BBPCIF_CIFCONF CHAR 
385 BBPCIF_CIFCONSI Consignment Indicator (0, 1) BBPCIF_CIFCONSI CHAR 
386 BBPCIF_CIFCUOBJID External Identification of a CUOBJ BBPCIF_CIFGUID32 CHAR 
387 BBPCIF_CIFCUOBJTY External ID Type of a Configuration BBPCIF_CIFCUOBJTY CHAR 
388 BBPCIF_CIFDEBUG Debugging on/off (by multiple synchronous RFC-call) BBPCIF_CIFDEBUG CHAR 
389 BBPCIF_CIFDOC Document Number (Purchase, Sales...) BBPCIF_CIFDELNR CHAR 
390 BBPCIF_CIFDOCSRC Supply Source Type (Contract, Delivery Schedule, I) BBPCIF_CIFDOCSRC CHAR 
391 BBPCIF_CIFERRHAND Error Handling in the Target System BBPCIF_CIFERRHAND CHAR 
392 BBPCIF_CIFFINDEL Processing Complete CHAR1 CHAR 
393 BBPCIF_CIFFIXED Schedule Line is "Fixed" XFELD CHAR 
394 BBPCIF_CIFGRPROCT Process Time for Goods Receipt in Seconds BBPCIF_CIFTIMEDIF INT4 
395 BBPCIF_CIFGUID22 General Data Element for GUID Fields BBPCIF_CIFGUID22 CHAR 
396 BBPCIF_CIFINBOUND Control of Inbound Calls BBPCIF_CIFINBOUND CHAR 
397 BBPCIF_CIFITEM Item Number of a Document (Purchasing, Sales...) BBPCIF_CIFDELPS NUMC 
398 BBPCIF_CIFLOCNO Location BBPCIF_CIFLOCNO CHAR 
399 BBPCIF_CIFLOGCOMP Logical Component BBPCIF_CIFLOGCOMP CHAR 
400 BBPCIF_CIFLOGGING Logging Mode for CIF BBPCIF_CIFLOGGING CHAR 
401 BBPCIF_CIFMATNR Material Number BBPCIF_CIFMATNR CHAR 
402 BBPCIF_CIFMETHOD Methods to be Used when Transferring an Object BBPCIF_CIFMETHOD CHAR 
403 BBPCIF_CIFOPMOD Operation Mode of the Active Data Channel BBPCIF_CIFOPMOD CHAR 
404 BBPCIF_CIFORDID GUID for Order Headers BBPCIF_CIFGUID22 CHAR 
405 BBPCIF_CIFORDQUAN Order Quantity MENGV15 QUAN 
406 BBPCIF_CIFPLANT Plant BBPCIF_CIFPLANT CHAR 
407 BBPCIF_CIFPOSTAT Status External Procurement (Purchase Requisiton/Order) BBPCIF_CIFPOSTAT CHAR 
408 BBPCIF_CIFPROCTYP Procurement Type BBPCIF_CIFPROCTYP CHAR 
409 BBPCIF_CIFQUANTIT Requirements Quantity BBPCIF_MENGV15 QUAN 
410 BBPCIF_CIFREDQUAN Quantity Reduced (MRP) MENGV15 QUAN 
411 BBPCIF_CIFREQTST Requirements Date DECV15 DEC 
412 BBPCIF_CIFROWID Row Identifier BBPCIF_CIFGUID32 CHAR 
413 BBPCIF_CIFSCHED Schedule Line Number BBPCIF_EETEN NUMC 
414 BBPCIF_CIFSCHEDID GUID for Schedule Line BBPCIF_CIFGUID22 CHAR 
415 BBPCIF_CIFSPECSTO Special Stock Indicator SOBKZ CHAR 
416 BBPCIF_CIFSSEXT External Display of the Account Assignment Object BBPCIF_CIFSSEXT CHAR 
417 BBPCIF_CIFSSKEY Key for Special Stock Section BBPCIF_CIFSSKEY CHAR 
418 BBPCIF_CIFSTORLOC Storage Location LGORT CHAR 
419 BBPCIF_CIFSUBCO Subcontracting Indicator (1,0) BBPCIF_CIFSUBCO CHAR 
420 BBPCIF_CIFSUPLVEN Deliver-to Vendor BBPCIF_CIFPLANT CHAR 
421 BBPCIF_CIFSYNPOST Synchronous (X) or Asynchronous ( ) Update KREUZ CHAR 
422 BBPCIF_CIFTCODE Transaction Code CHAR20 CHAR 
423 BBPCIF_CIFTESTRUC Structure Name of BAPI Table Extension BBPCIF_CIFR4TABNM CHAR 
424 BBPCIF_CIFTRFCCHN Serialization Channel of tRFC TRFCQNAM CHAR 
425 BBPCIF_CIFTSTAMP Time Stamp for Core Interface DECV15 DEC 
426 BBPCIF_CIFUNOFMEA Base Unit of Measure MEINS UNIT 
427 BBPCIF_CIFUOM_ISO ISO Code for Unit of Measure ISOCD_UNIT CHAR 
428 BBPCIF_CIFUSEODB Use ODB ? KREUZ CHAR 
429 BBPCIF_CIFVALPART Data part for the BAPI parameter CHAR240 CHAR 
430 BBPCIF_CIF_BLKFIN Last Block in Block Selection and Transmission KREUZ CHAR 
431 BBPCIF_CIF_BLKNO Block Number for Processing the Delta Model NUM06 NUMC 
432 BBPCIF_CIF_CONLSY Logical System of the Contract LOGSYS CHAR 
433 BBPCIF_CIF_DOCLSY Logical System of the Document LOGSYS CHAR 
434 BBPCIF_CIF_PRELOGSYS Logical System - Preceding Document LOGSYS CHAR 
435 BBPCIF_DELNR Order/MRP Element Number BBPCIF_DELNR CHAR 
436 BBPCIF_DELPS Item of the Order/MRP Element BBPCIF_DELPS NUMC 
437 BBPCIF_KFDNA Name of the Condition Field FDNAME CHAR 
438 BBPCIF_LOGDSTSYS Logical System: Target system of the transfer BBPCIF_LOGSYS CHAR 
439 BBPCIF_LOGSRCSYS Logical System: Source System of the Transfer BBPCIF_LOGSYS CHAR 
440 BBPCIF_STLKN Node Number of the BOM Item BBPCIF_KNTNR NUMC 
441 BBPCIF_STLTY BOM Category BBPCIF_STLTY CHAR 
442 BBPCIF_STNUM Bill of Material BBPCIF_STNUM CHAR 
443 BBPCIF_STVKN Inherited Node Number of BOM Item BBPCIF_KNTNR NUMC 
444 BBPCIF_VALUE Allocation: Characteristic Value CHAR40 CHAR 
445 BBPCLASSIFICATION_CODE_CONTENT Classification Code   CHAR 
446 BBPCOAREA Controlling Area CACCD CHAR 
447 BBPCOAREA_PI Controlling Area CACCD CHAR 
448 BBPCOAUFPL Routing Number of Operations in the Order AUFPL NUMC 
449 BBPCOAUFPL_PI Routing Number of Operations in the Order AUFPL NUMC 
450 BBPCOSTCTR Cost Center KOSTL CHAR 
451 BBPCOSTCTR_PI Cost Center KOSTL CHAR 
452 BBPCOSTOBJ Cost Object KSTRG CHAR 
453 BBPCOSTOBJ_PI Cost Object KSTRG CHAR 
454 BBPCOUNTER Internal Counter CIM_COUNT NUMC 
455 BBPCOUNTER_PI Internal Counter CIM_COUNT NUMC 
456 BBPCPDCRED Procurement card one-time creditor LIFNR CHAR 
457 BBPCURR Currency Amount in BAPI Interfaces BBPCURR DEC 
458 BBPCURRENT_STATE_INDICATOR Current State Indicator XSDBOOLEAN CHAR 
459 BBPC_SUS_CHAN_FUBAU Function Module for Changing Users FUNCNAME CHAR 
460 BBPC_SUS_CREA_FUBAU Function Module for Creating Users FUNCNAME CHAR 
461 BBPC_SUS_DEL_FUBAU Function Module for Deleting Users FUNCNAME CHAR 
462 BBPC_SUS_UM_ACTIVATED Matching is Activated XFELD CHAR 
463 BBPC_SUS_UM_BPID_PASSING_FUNC Name of the Function Module Partner System Transfer BP-ID FUNCNAME CHAR 
464 BBPC_SUS_USE_BUYER_BPID Use the Business Partner ID from the Procurement System XFELD CHAR 
465 BBPDABRBEZ Reference Date for Settlement DDAT DATS 
466 BBPDABRBEZ_PI Reference Date for Settlement DDAT DATS 
467 BBPDATAB Valid-From Date DATUM DATS 
468 BBPDATBI Valid-To Date DATUM DATS 
469 BBPDATFM Date format CHAR1 CHAR 
470 BBPDCIND Debit or credit indicator BBPDCIND CHAR 
471 BBPDELIND Deletion Indicator EBP Document XFELD CHAR 
472 BBPDELIND_PI Deletion Indicator EBP Document XFELD CHAR 
473 BBPDELIVD Delivery Date DATUM DATS 
474 BBPDELIVT Delivery Time UZEIT TIMS 
475 BBPDTLMSG Suppress Detailed Error or Success Messages XFELD CHAR 
476 BBPDZAEHK_IND Condition Item Index BBPZAEHK NUMC 
477 BBPDZTERM Terms of Payment Key BBPZTERM_PI CHAR 
478 BBPD_LA_CHATMSG Chat message BBP_LA_CHATMSG CHAR 
479 BBPD_LA_CHATMSGDB Chat message BBP_LA_CHATMSGDB STRG 
480 BBPD_LA_CHATMSGSTRING Chat message BBP_LA_CHATMSGSTRING STRG 
481 BBPD_LA_PARTNER_GUID Business partner ID BBP_LA_GUID RAW 
482 BBPD_LA_RANK Bidding rank INT4 INT4 
483 BBPD_LA_WAERS Currency BBP_LA_WAERS CUKY 
484 BBPEAN11 European Article Number BBPEAN11 CHAR 
485 BBPEBDAT Document Date DATUM DATS 
486 BBPEBDAT_PI Document Date DATUM DATS 
487 BBPEBELN Document Number BBPEBELN CHAR 
488 BBPEBELN_PI Document Number BBPEBELN_PI CHAR 
489 BBPEBSTYP Purchasing Document Category BBPEBSTYP CHAR 
490 BBPEKOPI Commitment Management Indicator for Active Acct Assgn. Obj. CHAR1 CHAR 
491 BBPELIFN Vendor Number BBPELIFN CHAR 
492 BBPELIFN_PI Supplier Number BBPELIFN_PI CHAR 
493 BBPELOEK Deletion Indicator in Purchasing Document BBPELOEK CHAR 
494 BBPELOEK_PI Deletion Indicator in Purchasing Document BBPELOEK_PI CHAR 
495 BBPEPEIN Price Unit DEC5 DEC 
496 BBPEPEIN_PI Price Unit DEC5 DEC 
497 BBPESART Document type BBPESART CHAR 
498 BBPESART_PI Document Type BBPESART_PI CHAR 
499 BBPEXPO Extended Local Purchase Order XFELD CHAR 
500 BBPEXT_QUOTE_ITEM Item for an External Bid   NUMC