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 |