SAP ABAP Data Element - Index B, page 12
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBPX1_SUP_CHAR_VAL | component of Property type - not confirmed by PIC, yet | STRG | |
2 | BBPX1_TAX_JUR_CODE_CONTENT | Proxy Data Element (generated) | CHAR | |
3 | BBPX1_TEXT_COLLECTION_CONFIGUR | Proxy Data Element (generated) | CHAR | |
4 | BBPX1_TEXT_COLLECTION_TEXT_TYP | Proxy Data Element (generated) | CHAR | |
5 | BBPX1_TIME_ZONE_DIFFERENCE | Proxy Data Element (generated) | DEC | |
6 | BBPX1_TRANSPORT_MEANS_DCR_CODE | Proxy Data Element (generated) | CHAR | |
7 | BBPX1_TRANSPORT_MODE_CODE | Proxy Data Element (generated) | CHAR | |
8 | BBPX1_TRANSPORT_SRV_LEVEL_CODE | Proxy Data Element (generated) | CHAR | |
9 | BBPX1_TRANS_PACK_COUNT | Specifies the sequence number of a data package in a catalog | NUMC | |
10 | BBPX1_UNIT_CODE | Proxy Data Element (generated) | CHAR | |
11 | BBPX1_UNPLANNED_ITEM_PERM_CODE | Proxy Data Element (generated) | CHAR | |
12 | BBPX1_VALUE_UNLIMITED_IND | Proxy Data Element (generated) | CHAR | |
13 | BBPX1_VERBOSITY_CODE | Specifies the type of system messages to be returned by conf | CHAR | |
14 | BBPX1_VRSN_ID | Proxy Data Element (Generated) | CHAR | |
15 | BBPX1_WEB_ADDRESS | Proxy Data Element (generated) | CHAR | |
16 | BBPX_COUNTRY | Proxy Data Element (generated) | CHAR | |
17 | BBPX_CURRENCY | Proxy Data Element (generated) | CHAR | |
18 | BBPX_ISO_DURATION | ISO 8601 Coded Duration of Time, e.g. P1Y2M3DT10H30M10S | CHAR30 | CHAR |
19 | BBPX_LANGUAGE | Proxy Data Element (generated) | CHAR | |
20 | BBPX_STRING | XML Long Text | STRG | |
21 | BBPX_UO_M | Proxy Data Element (generated) | CHAR | |
22 | BBPZBD1P | Cash Discount Percentage 1 | PRZ23 | DEC |
23 | BBPZBD2P | Cash Discount Percentage 2 | PRZ23 | DEC |
24 | BBPZBDXT | Selected cash discount days | ZBDXT | DEC |
25 | BBPZEBKN | Sequential Number for PReq Account Assignment Segment | ZEBKN | NUMC |
26 | BBPZEKKN | Sequential Number of Account Assignment | NUM02 | NUMC |
27 | BBPZEKKN_PI | Sequential Number of Account Assignment | NUM02 | NUMC |
28 | BBPZTERM | Terms of Payment Key | BBPZTERM | CHAR |
29 | BBPZTERM_PI | Terms of Payment Key | BBPZTERM_PI | CHAR |
30 | BBP_ABCIN | Physical inventory indicator for cycle counting | BBP_ABCIN | CHAR |
31 | BBP_ABELN | Alloctation Table Number | BBP_ABELN | CHAR |
32 | BBP_ABELP | Item number of allocation table | BBP_ABELP | NUMC |
33 | BBP_ABFTZ | Agreed cumulative quantity | MENG13 | QUAN |
34 | BBP_ABGRU | Reason for rejection of quotations and sales orders | BBP_ABGRU | CHAR |
35 | BBP_ABNUM | Maintenance Plan Call Number | BBP_ABNUM | INT4 |
36 | BBP_ABSBT | Credit management: Hedged amount | WERT7 | CURR |
37 | BBP_ABSGR | Reason for Rejection | NUMC02 | NUMC |
38 | BBP_ABSKZ | Rejection indicator | XFELD | CHAR |
39 | BBP_ABTNR | Department number | BBP_ABTNR | CHAR |
40 | BBP_ABUEB | Release Creation Profile | BBP_ABUEB | CHAR |
41 | BBP_ABUKR | Company Code which will be Cleared Against | BUKRS | CHAR |
42 | BBP_ABWKZ | Lowest value: devaluation indicator | NUMC2 | NUMC |
43 | BBP_ACCASS_VAL | Acct Assgmt Value (BBP) | BAPICURR | DEC |
44 | BBP_ACCCAT_ACTIVE | Active Account Assignment Category in Enterprise Buyer | XFELD | CHAR |
45 | BBP_ACCCAT_D | Account Assignment Category Description in Enterprise Buyer | CHAR_30 | CHAR |
46 | BBP_ACCEPT_LIMIT | Accept Limit | XFELD | CHAR |
47 | BBP_ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR |
48 | BBP_ACCFIELD_D | Name of Account Assignment Fields in Enterprise Buyer | CHAR_30 | CHAR |
49 | BBP_ACCTYP | Account Assignment Category EBR Document | BBP_ACCTYP | CHAR |
50 | BBP_ACCT_DESCRIPTION | Account Assignment Description | TEXT40 | CHAR |
51 | BBP_ACCT_TEXT | Account Assignment | CHAR01 | CHAR |
52 | BBP_ACCVALUE_D | Local Account Assignment - Value Text | TXT40 | CHAR |
53 | BBP_ACC_CAT | Account Assignment Category in Enterprise Buyer | BBP_ACCCAT | CHAR |
54 | BBP_ACC_FIELD | Technical Field for EBP Account Assignment Categories | FDNAME | CHAR |
55 | BBP_ACC_GENERIC | Generic Account Assignment | CHAR64 | CHAR |
56 | BBP_ACC_MAIN | Indicator: Leading Account Assignment Field in EBP AAC | XFELD | CHAR |
57 | BBP_ACC_MODE | Specifies how the G/L Account has to be Determined | BBP_ACC_MODE | CHAR |
58 | BBP_ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACCNO | NUMC |
59 | BBP_ACC_VALUE | Account assignment value | BBP_ACC_VALUE | CHAR |
60 | BBP_ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | WERT7 | CURR |
61 | BBP_ACHVM_X | Central archiving marker for master record | XFELD | CHAR |
62 | BBP_ACK_TYPE | Type of Response Message: (not / partly) Accepted | BBP_ACCEPT | CHAR |
63 | BBP_ACP_CATEGORYID | Category ID | NUMC2 | NUMC |
64 | BBP_ACP_CRITICALFLAG | Tool Makes Changes | BBP_ACP_CRITICALFLAG | CHAR |
65 | BBP_ACP_KINDOFTOOL | Type of Tool | BBP_ACP_KINDOFTOOL | CHAR |
66 | BBP_ACP_LISTPOSITION | Category Item | NUMC2 | NUMC |
67 | BBP_ACP_TOOLNAME | Name of an Analysis Tool | CHAR40 | CHAR |
68 | BBP_ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | WERT7 | CURR |
69 | BBP_ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | WERT7 | CURR |
70 | BBP_ACSKT | Cash Discount Amount in the Currency of the Currency Types | WERT7 | CURR |
71 | BBP_ACTION | Action For Which Dynamic Settings are Held | CHAR30 | CHAR |
72 | BBP_ACTIONS_TEXT | Actions | CHAR01 | CHAR |
73 | BBP_ACTION_CODE | Control: Creating, Changing, and Deleting Objects | BBP_ACTION_CODE | CHAR |
74 | BBP_ACTION_TEXT | Action | CHAR1 | CHAR |
75 | BBP_ACTIVE | Setting for Element | CHAR50 | CHAR |
76 | BBP_ACTIVE_TIME | Auction Active Time | TZNTSTMPL | DEC |
77 | BBP_ACTIVITY | Activity | BBP_ACTIVITY | CHAR |
78 | BBP_ACTIVITY_LOG | Recorded Activities | TEXT100 | CHAR |
79 | BBP_ACTI_TSTAMP | Time Stamp for Logs | BCOS_TSTMP | DEC |
80 | BBP_ACTI_TZONE | Time Zone for Logs | BCOS_TSTMP | DEC |
81 | BBP_ACTQT | Actual value | DECV8_2 | DEC |
82 | BBP_ACTUAL_PERCENTAGE | Current Percentage in Quota Arrangement | BBP_VPROZ | DEC |
83 | BBP_ACTVALUE | Total value of unplanned entered services | WERTV7 | CURR |
84 | BBP_ACT_HIER_CONTRACT | Activate Hierarchies for Contracts | XFELD | CHAR |
85 | BBP_ACT_HIER_PRODCAT | Activate Hierarchies for Product Categories | XFELD | CHAR |
86 | BBP_ACT_HIER_SUPPLIER | Activate Hierarchies for Vendors | XFELD | CHAR |
87 | BBP_ACT_MENGE | Purchase order: Entered quantity | MENG13 | QUAN |
88 | BBP_ADAPTER_NAME | Adapter Name (Function Module or Class) | FUNCNAME | CHAR |
89 | BBP_ADATUM | Output Date for Document | DATUM | DATS |
90 | BBP_ADDRESS_BC | Address of Business Connector Server | TEXT132 | CHAR |
91 | BBP_ADDRESS_DATA_X | Vendor Address Data Changed | XFELD | CHAR |
92 | BBP_ADDR_DISPL_ONLY | Address Cannot be Changed | XFELD | CHAR |
93 | BBP_ADDR_ORIGIN | Origin for a Partner Address | BBP_ADDR_ORIGIN | CHAR |
94 | BBP_ADDTYP | Shipping Address Type ( '1' = to , '2' = from) | CHAR1 | CHAR |
95 | BBP_ADDTYPE | Control Element for Unplanned Items | BBP_ADD_TYPE | CHAR |
96 | BBP_ADDTYP_PI | Shipping Address Type ( '1' = to , '2' = from) | CHAR1 | CHAR |
97 | BBP_ADD_ITEMS_IND | Indicates Whether Items may be Added | XFELD | CHAR |
98 | BBP_ADEQ_INSUR | Indicator: Sufficiently Insured | XFELD | CHAR |
99 | BBP_ADGE_IHIVI | Indicator: Highly viscous | X | CHAR |
100 | BBP_ADGE_ILOOS | Indicator: In bulk/liquid | X | CHAR |
101 | BBP_ADGE_PROFL | Dangerous goods indicator profile | BBP_ADGD_PROFL | CHAR |
102 | BBP_ADOBE_ELEMENT_PROP | Property of Adobe Form Field | BBP_ADOBE_ELEMENT_PROP | CHAR |
103 | BBP_ADRN2 | Number of delivery address | AD_ADDRNUM | CHAR |
104 | BBP_ADRNR_MM | Manual address number in purchasing document item | AD_ADDRNUM | CHAR |
105 | BBP_AD_BLDNG_31_40 | Building (Number or Code) Version Release 31I/40B | TEXT10 | CHAR |
106 | BBP_AD_HSNM2_31 | House Number Supplement | TEXT4 | CHAR |
107 | BBP_AD_STREET_31 | Street Name | TEXT40 | CHAR |
108 | BBP_AESZN | Document change number (without document management system) | BBP_AENUM | CHAR |
109 | BBP_AFABE_D | Real depreciation area | BF_AFABE | NUMC |
110 | BBP_AFUNK_DLK | Alternative function of cost center | BBP_LSORT | CHAR |
111 | BBP_AGENT_INDX_SRTFD | Key for INDX Table | SYCHAR32 | CHAR |
112 | BBP_AGG_VALUE_E | Value PO / Confirm. / Inv. for Contract Hierarchy | WERT8 | CURR |
113 | BBP_AGMEM | Internal comment on quotation | BBP_AGMEM | CHAR |
114 | BBP_AGREL | Indicator: Relevant for Agency Business | XFELD | CHAR |
115 | BBP_AGZEI | Clearing Item | BBP_AGZEI | DEC |
116 | BBP_AHDIS | MRP relevancy for dependent requirements | BBP_AHDIS | CHAR |
117 | BBP_AIBN1 | Original asset that was transferred | ANLN1 | CHAR |
118 | BBP_AIBN2 | Original asset that was transferred | ANLN2 | CHAR |
119 | BBP_AIRWAY_BILL_NO | Airway Bill Number | CHAR40 | CHAR |
120 | BBP_AKONT | Reconciliation Account in General Ledger | SAKNR | CHAR |
121 | BBP_ALAND_ISO | Departure country in ISO code | INTCA | CHAR |
122 | BBP_ALERT_ALERT_NO_CONF | Notify If Confirmation Is Missing | XFELD | CHAR |
123 | BBP_ALERT_ALERT_NO_INV | Notify If Invoice Is Missing | XFELD | CHAR |
124 | BBP_ALERT_NO_ASN | Notification If ASN Is Missing | XFELD | CHAR |
125 | BBP_ALERT_PO_NOT_ANSWERED | Notification If No Response for Purchase Order | XFELD | CHAR |
126 | BBP_ALERT_PO_UNOPENED | Notification If PO with Status 'New' Has Not Been Viewed | XFELD | CHAR |
127 | BBP_ALTERNAT | Alternative line | CHAR01 | CHAR |
128 | BBP_ALTKN | Previous Master Record Number | CHAR10 | CHAR |
129 | BBP_ALTKT | Account Number in Group | BBP_ALTKT | CHAR |
130 | BBP_ALTKT_SKB1 | Alternative account number in company code | SAKNR | CHAR |
131 | BBP_ALTSL | Method for Selecting Alternative Bills of Material | BBP_ALTSL | CHAR |
132 | BBP_ALT_INTROW | Alternatives: Reference to basic item | BBP_INTROW | NUMC |
133 | BBP_AMOAM | Amortized actual quantity | MENG15 | QUAN |
134 | BBP_AMOAWBAPI | Amortized actual value | BAPICURR | DEC |
135 | BBP_AMOBM | Amortized planned quantity | MENG15 | QUAN |
136 | BBP_AMOBWBAPI | Amortized planned value | BAPICURR | DEC |
137 | BBP_AMODB | Amortization period to | DATUM | DATS |
138 | BBP_AMODV | Amortization period from | DATUM | DATS |
139 | BBP_AMORS | Indicator: Amortization reset | XFELD | CHAR |
140 | BBP_ANBWA | Asset Transaction Type | BBP_BWASL | CHAR |
141 | BBP_ANFAE | Bill of Exchange Payment Request Due Date | DATUM | DATS |
142 | BBP_ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | NUMC |
143 | BBP_ANFBN | Document Number of the Bill of Exchange Payment Request | BELNR | CHAR |
144 | BBP_ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | BUKRS | CHAR |
145 | BBP_ANFNR | RFQ number | EBELN | CHAR |
146 | BBP_ANFPS | Item number of RFQ | EBELP | NUMC |
147 | BBP_ANGAB | Submission Deadline for the Bid | DATUM | DATS |
148 | BBP_ANGDT | Quotation validity date | DATUM | DATS |
149 | BBP_ANGNR | RFx Response Number | BBP_ANGNR | CHAR |
150 | BBP_ANZAL | Total down payments in local currency | WERT7 | CURR |
151 | BBP_ANZLIF | Number of vendor errors | NUMC6 | NUMC |
152 | BBP_ANZPU | Number of Points | MENG13 | QUAN |
153 | BBP_ANZRPO | Number of selected invoice items | NUMC6 | NUMC |
154 | BBP_ANZRPV | No. of invoice verification attempts | NUMC3 | NUMC |
155 | BBP_ANZUNF | Number of unsolved errors | NUMC6 | NUMC |
156 | BBP_AOTYPE | Alertobjecttype | BBP_AOTYPE | NUMC |
157 | BBP_APAR_IND | Indicator for A/P or A/R | CHAR1 | CHAR |
158 | BBP_APLZL_CH | General counter for order | BBP_CO_APLZL | NUMC |
159 | BBP_APOKZ | Indicator: Is material relevant for APO | BBP_APOKZ | CHAR |
160 | BBP_APOSN | BOM item number | BBP_SPOSN | CHAR |
161 | BBP_APO_ADDRNUMBER | Address number (Central Address Administration) | AD_ADDRNUM | CHAR |
162 | BBP_APO_APOMS | Control for Scheduling Agreement Processing | BBP_APO_APOMS | CHAR |
163 | BBP_APO_BASE_UNIT | Base Unit of Measure | MEINS | UNIT |
164 | BBP_APO_BZQ_ACTIVE | Procurement Relationship Active | XFELD | CHAR |
165 | BBP_APO_CONSI | Consignment Indicator (0, 1) | BBP_APO_CONSI | CHAR |
166 | BBP_APO_COUNTER | Internal Counter | BBP_APO_COUNTER | INT4 |
167 | BBP_APO_CREAT_PROF | Creation Profile Releases (for Scheduling Agreement) | BBP_APO_CREAT_PROF | CHAR |
168 | BBP_APO_DENOMINAT | Denominator for Conversion to Base Units of Measure | UMBSN | DEC |
169 | BBP_APO_FIX_COST | Fixed Costs | BBP_APO_SNPCOST | DEC |
170 | BBP_APO_FORECAST | Scheduling Agreement with Forecast | XFELD | CHAR |
171 | BBP_APO_ISO_BASE_UNIT | ISO Code for Unit of Measurement | ISOCD_UNIT | CHAR |
172 | BBP_APO_ISO_PO_UNIT | ISO Code for Unit of Measurement | ISOCD_UNIT | CHAR |
173 | BBP_APO_LCREL | Controls when the LC is Updated | BBP_APO_LCREL | NUMC |
174 | BBP_APO_LIMIT | Interval Lower Limit for Scales | BBP_MENGV15 | QUAN |
175 | BBP_APO_LIMIT_INCL | Indicator: Lower Interval Limit in Interval | XFELD | CHAR |
176 | BBP_APO_LOCATION_TO | Target Location | BBP_APOLOCNO | CHAR |
177 | BBP_APO_NUMERATOR | Numerator for Conversion to Base Units of Measure | UMBSZ | DEC |
178 | BBP_APO_PLANT_FROM | Delivering Plant | BBP_APOLOCNO | CHAR |
179 | BBP_APO_PLAN_DEL | Planned Delivery Time in Seconds (Net) | INT4 | INT4 |
180 | BBP_APO_PO_UNIT | Purchase Order Unit | MEINS | UNIT |
181 | BBP_APO_PRODUCT_NUMBER | Product Number | BBP_APOMATNR | CHAR |
182 | BBP_APO_PURCH_ORG | Purchasing Organization | BBP_APO_PURCH_ORG | CHAR |
183 | BBP_APO_PUR_DOC_CAT | Source of Supply Type (Sched. Ag., Contract, Info Rec.) | BBP_APO_PUR_DOC_CAT | CHAR |
184 | BBP_APO_PUR_DOC_ITEM | Purchasing Document Item | POSNR | NUMC |
185 | BBP_APO_PUR_DOC_NO | Purchasing Document Number | BBP_APO_PUR_DOC_NO | CHAR |
186 | BBP_APO_SPEC_STOCK | Key for Special Inventory Section | BBP_APO_SPEC_STOCK | CHAR |
187 | BBP_APO_SP_STK_IND | Special Stock Indicator | BBP_APO_SP_STK_IND | CHAR |
188 | BBP_APO_SUBCO | Subcontracting Indicator (0,1) | BBP_APO_SUBCO | CHAR |
189 | BBP_APO_UNLOADING_POINT | Material Staging Area for Warehouse No. (Unloading Area) | CHAR10 | CHAR |
190 | BBP_APO_UPPER_LIMIT | Interval Upper Limit for Scales | BBP_MENGV15 | QUAN |
191 | BBP_APO_UPPER_LIMIT_INCL | Indicator: Upper Limit in Interval | XFELD | CHAR |
192 | BBP_APO_VALFR | Timestamp at Start of Validity Period | BCOS_TSTMP | DEC |
193 | BBP_APO_VALTO | Time Stamp at End of Validity Period | BCOS_TSTMP | DEC |
194 | BBP_APO_VAR_COST | Variable Costs | BBP_APO_SNPCOST | DEC |
195 | BBP_APO_VENDOR | Account Number of Supplier or Creditor | BBP_APOLOCNO | CHAR |
196 | BBP_APO_VENDOR_MATERIAL | Material Number used by Supplier | CHAR40 | CHAR |
197 | BBP_APO_WEBRL | Internet Release | BBP_APO_WEBRL | CHAR |
198 | BBP_APPL | Application as Condition Technique | BBP_APPL | CHAR |
199 | BBP_APPLET_TIMEOUT | Timeout Waiting for Applet Confirmation[s] | NUMC | |
200 | BBP_APPLKZ | Flag: User Attribute Check is Active | CRM_BOOLEAN | CHAR |
201 | BBP_APPL_LOC | Application as Condition Technique | BBP_APPL_LOC | CHAR |
202 | BBP_APPNR | Application Number 1 or 2 | BBP_APPNR | CHAR |
203 | BBP_APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR |
204 | BBP_APPROVER_NO | Approver Number | BU_PARTNER | CHAR |
205 | BBP_APPROVER_TYPE | Approver Type (Changed, Added) | BBP_APPROVER_TYPE | CHAR |
206 | BBP_APPROVE_TEXT | Approved | CHAR01 | CHAR |
207 | BBP_APPR_END_DATE | Approval Date End | SYDATS | DATS |
208 | BBP_APPR_END_TIME | Approval Time End | SYTIME | TIMS |
209 | BBP_APPR_START_DATE | Approval Date Start | SYDATS | DATS |
210 | BBP_APPR_START_TIME | Approval Time Start | SYTIME | TIMS |
211 | BBP_APPTYPE | Technical Name of Date Type | SC_APPTTYP | CHAR |
212 | BBP_ARCHIVED | Document is Archived | BBP_ARCHIVED | CHAR |
213 | BBP_AREWR | GR/IR account clearing value in local currency | WERT7 | CURR |
214 | BBP_AREWW | Clearing value on GR/IR clearing account (transac. currency) | WERT7 | CURR |
215 | BBP_ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | WERTV7 | CURR |
216 | BBP_ARKUEN | Automatic Invoice Reduction Amount (Net) | WERTV7 | CURR |
217 | BBP_ARTICLE_CHECK | Article In Checks | XFELD | CHAR |
218 | BBP_ASKTX | Service short text | TEXT40 | CHAR |
219 | BBP_ASNUM_HI | Hierarchy service number | ASNUM | CHAR |
220 | BBP_ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | XFELD | CHAR |
221 | BBP_ASN_QUANT | Ship Note Quantity Releas'd | MENG15 | QUAN |
222 | BBP_ASN_QUANT_E | Shipping Notification Quantity Entered | MENG15 | QUAN |
223 | BBP_ASN_VALUE | Ship Note Value Released | WERT8 | CURR |
224 | BBP_ASN_VALUE_E | Shipping Notification Value Entered | WERT8 | CURR |
225 | BBP_ASTAT | RFQ status | BBP_ASTAT | CHAR |
226 | BBP_ASTYP | Service category | BBP_ASTYP | CHAR |
227 | BBP_ATDESCR | Alerttype: Description | BBP_ATDESCR | CHAR |
228 | BBP_ATEXT | Application Text | TEXT36 | CHAR |
229 | BBP_ATPKZ | Replacement part | BBP_ATPKZ | CHAR |
230 | BBP_ATT2 | Flag values | CHAR32 | CHAR |
231 | BBP_ATTACH_TEXT | Attachment | CHAR01 | CHAR |
232 | BBP_ATTRGUID | GUID of an Attribute | SYSUUID | RAW |
233 | BBP_ATTRIBUTE_GROUP | Attribute Group | BBP_ATTRIBUTE_GROUP | CHAR |
234 | BBP_ATTRIB_VALUE | Representation of Value of Attribute for Customizing | BBP_ATTRIB_VALUE | CHAR |
235 | BBP_ATTR_ACCESS_MODE | Attribute Access Mode | BBP_ATTR_ACCESS_MODE | NUMC |
236 | BBP_ATTR_ACS | System Alias for Accounting Systems | LOGSYS | CHAR |
237 | BBP_ATTR_AN1_BE | Asset (system dependent) | BBP_ATTR_AN1_BE | CHAR |
238 | BBP_ATTR_AN2_BE | Asset Subnumber (System Dependent) | BBP_ATTR_AN2_BE | CHAR |
239 | BBP_ATTR_ANK_BE | Asset Class (system dependent) | BBP_ATTR_ANK_BE | CHAR |
240 | BBP_ATTR_ANR_BE | Order (system dependent) | BBP_ATTR_ANR_BE | CHAR |
241 | BBP_ATTR_APO_BE | Sales Order Item (system dependent) | BBP_ATTR_APO_BE | CHAR |
242 | BBP_ATTR_APPLICATION | EBP Attribute Maintenance: Applications | BBP_ATTR_APPLICATION | CHAR |
243 | BBP_ATTR_AUART | Order Type (System-Dependent) | BBP_ATTR_AUART | CHAR |
244 | BBP_ATTR_AUN_BE | Sales Order (system dependent) | BBP_ATTR_AUN_BE | CHAR |
245 | BBP_ATTR_BEVALUE | EBP: Attribute Value Without Backend | BBP_ATTR_BEVALUE | CHAR |
246 | BBP_ATTR_BID_COMMENT | Remark on an Attribute in a Bid | CHAR120 | CHAR |
247 | BBP_ATTR_BSA_BE | Document Type in R/3 System (system dependent) | BBP_ATTR_BSA_BE | CHAR |
248 | BBP_ATTR_BUK_BE | Company Code (system dependent) | BBP_ATTR_BUK_BE | CHAR |
249 | BBP_ATTR_BWA_BE | Movement Type (system dependent) | BBP_ATTR_BWA_BE | CHAR |
250 | BBP_ATTR_CAT | Catalog ID | KATALOGID | CHAR |
251 | BBP_ATTR_CATEGORY | Attribute Product Category | BBP_ATTR_CATEGORY | CHAR |
252 | BBP_ATTR_CMITEM | Commitment Item | FM_FIPEX | CHAR |
253 | BBP_ATTR_CMITEM_BE | Commit. Item (System-Dependent) | BBP_ATTR_CMITEM_BE | CHAR |
254 | BBP_ATTR_CNT_BE | Cost Center (system dependent) | BBP_ATTR_CNT_BE | CHAR |
255 | BBP_ATTR_COMMENT | Comment on Dynamic Attribute | CHAR60 | CHAR |
256 | BBP_ATTR_COMMENT_255 | Comment on Dynamic Attribute | TEXT255 | CHAR |
257 | BBP_ATTR_COMMENT_ALLOWED | Comment Allowed | XFELD | CHAR |
258 | BBP_ATTR_CUR | Local Currency | WAERS | CUKY |
259 | BBP_ATTR_DFT_PGP | Default Value for Responsible Purchasing Group | HROBJEC_14 | CHAR |
260 | BBP_ATTR_EXT_ITS | Current ITS for an External Partner | BBP_TRACK_URL | CHAR |
261 | BBP_ATTR_F4SRC | Type of Search Help Source for the Attributes | BBP_ATTR_F4SRC | CHAR |
262 | BBP_ATTR_FCAREA | Functional Area | FKBER | CHAR |
263 | BBP_ATTR_FCAREA_BE | Functional Area (System-Dependent) | BBP_ATTR_FCAREA_BE | CHAR |
264 | BBP_ATTR_FCENTR | Funds Center | FISTL | CHAR |
265 | BBP_ATTR_FCENTR_BE | Funds Center (System-Dependent) | BBP_ATTR_FCENTR_BE | CHAR |
266 | BBP_ATTR_FORWARD_WI | Flag: Forward Work Item | FLAG | CHAR |
267 | BBP_ATTR_FUND | Fund | BP_GEBER | CHAR |
268 | BBP_ATTR_FUND_BE | Fond (System-Dependent) | BBP_ATTR_FUND_BE | CHAR |
269 | BBP_ATTR_GRANT | Grant | GM_GRANT_NBR | CHAR |
270 | BBP_ATTR_GRANT_BE | Grant (System-Dependent) | BBP_ATTR_GRANT_BE | CHAR |
271 | BBP_ATTR_INH_LEVEL | Inheritance Level of User Attribute | NUMC2 | NUMC |
272 | BBP_ATTR_ITS_DEST | Current ITS of User | BBP_TRACK_URL | CHAR |
273 | BBP_ATTR_IWERK | Maintenance Planning Plant (System-Dependent) | BBP_ATTR_PLANT | CHAR |
274 | BBP_ATTR_KNT | Account Assignment Category | BBP_ACCCAT | CHAR |
275 | BBP_ATTR_LAG_BE | Storage location (system-dependent) | BBP_ATTR_LAG_BE | CHAR |
276 | BBP_ATTR_MANDATORY | Indicator: If an Attribute is a Required Entry Field | XFELD | CHAR |
277 | BBP_ATTR_MATKL | Material Group (System-Dependent) | BBP_ATTR_MATL_GROUP | CHAR |
278 | BBP_ATTR_MULTI | Multiple Selection for Fixed Values | CHAR1 | CHAR |
279 | BBP_ATTR_NET_BE | Network (system dependent) | BBP_ATTR_NET_BE | CHAR |
280 | BBP_ATTR_PHOTO | URL of My Personal Photo | BBP_TRACK_URL | CHAR |
281 | BBP_ATTR_PLANT | Component Plant (System-Dependent) | BBP_ATTR_PLANT | CHAR |
282 | BBP_ATTR_POSITION | Position of Attribute in the Structure for Dyn. Attributes | AS4POS | NUMC |
283 | BBP_ATTR_PRCAT | Product Category ID (System-Dependent) | BBP_ATTR_PRCAT | CHAR |
284 | BBP_ATTR_PRI | Default Printer | BBP_ATTR_PRI | CHAR |
285 | BBP_ATTR_PRO_BE | WBS Element (system dependent) | BBP_ATTR_PRO_BE | CHAR |
286 | BBP_ATTR_REQUESTER | Goods recipient | HROBJEC_14 | CHAR |
287 | BBP_ATTR_RESP_PGRP | Responsible Purchasing Group | HROBJEC_14 | CHAR |
288 | BBP_ATTR_RESP_WGR | Responsible Product Category | COM_CATEGORY_ID | CHAR |
289 | BBP_ATTR_ROLE | User role | CHAR30 | CHAR |
290 | BBP_ATTR_SC_PREFETCH_ID | Prefetch ID for Search Results | SYSUUID_C | CHAR |
291 | BBP_ATTR_SELECTED | Attribute Selected in Bid | XFELD | CHAR |
292 | BBP_ATTR_SLAPPROVER | Approver for value limit | HROBJEC_14 | CHAR |
293 | BBP_ATTR_STR | Generic Account Assignment (System-Dependent) | CHAR64 | CHAR |
294 | BBP_ATTR_SWERK | Maintenance Plant (System-Dependent) | BBP_ATTR_PLANT | CHAR |
295 | BBP_ATTR_SYS | System Alias | LOGSYS | CHAR |
296 | BBP_ATTR_USER | User Name | XUBNAME | CHAR |
297 | BBP_ATTR_VALUE | Value of Dynamic Attribute | CUF_VALUE | CHAR |
298 | BBP_ATTR_VALUE_CURR | Value of an Attribute (Currency) | WAERS | CUKY |
299 | BBP_ATTR_VALUE_DATE | Value of an Attribute (Date) | DATS | DATS |
300 | BBP_ATTR_VALUE_INT | Value of an Attribute (Integer) | INT4 | INT4 |
301 | BBP_ATTR_VALUE_QUAN | Value of an Attribute (Quantity) | MENG15 | QUAN |
302 | BBP_ATTR_VALUE_SHORT | Value | TEXT20 | CHAR |
303 | BBP_ATTR_VALUE_TIME | Value of an Attribute (Time) | TIME | TIMS |
304 | BBP_ATTR_VALUE_TIMESTAMP | Value of an Attribute (Time Stamp) | TIMESTAMP | CHAR |
305 | BBP_ATTR_VALUE_UNIT | Value of an Attribute (Unit) | MEINS | UNIT |
306 | BBP_ATTR_VALUE_VAL | Value of an Attribute (Value) | WERT8 | CURR |
307 | BBP_ATTR_VENDOR_ACS | Accounting System for Vendor | LOGSYS | CHAR |
308 | BBP_ATTR_VENDOR_SYS | System Alias for Vendor | LOGSYS | CHAR |
309 | BBP_ATTR_WERGW | Plant for Responsible Work Center (System-Dependent) | BBP_ATTR_PLANT | CHAR |
310 | BBP_ATTR_WERK | Plant for Work Center | BBP_ATTR_PLANT | CHAR |
311 | BBP_ATTR_WGR | Product Category | COM_CATEGORY_ID | CHAR |
312 | BBP_ATTR_WRK_BE | Plant (system dependent) | BBP_ATTR_WRK_BE | CHAR |
313 | BBP_ATT_CATEG | Category Attachment | BBP_ATT_CATEG | CHAR |
314 | BBP_ATT_DATECREATE | Creation Date for Output Control | DATS | DATS |
315 | BBP_ATT_DEACTIVATE_APPLET | Deactivate Java Applet for Attachment Processing | XFELD | CHAR |
316 | BBP_ATT_DEACTIVATE_VERSIONING | Deactivate Attachment Versioning | XFELD | CHAR |
317 | BBP_ATT_DESC | Attachment Description | CHAR | |
318 | BBP_ATT_DESCRIPTION | Attribute Description | BBP_DESCRIPTION | CHAR |
319 | BBP_ATT_FORM | Format of a Document Attachment | BBP_ATT_FORM | CHAR |
320 | BBP_ATT_INTERNAL | Indicator Showing if Attachment only for Internal Use | XFELD | CHAR |
321 | BBP_ATT_IN_SOAP | Embed Attachment in SOAP (XML per XI) | XFELD | CHAR |
322 | BBP_ATT_LOC | Location as Distribution Criterion | SDOK_LOC | CHAR |
323 | BBP_ATT_PHIO_MODE | PHIO Mode | BBP_ATT_PHIO_MODE | CHAR |
324 | BBP_ATT_SESSION_TIMEOUT | Waiting Time (in Seconds) Until Next Refresh at Check Out | NUMC | |
325 | BBP_ATT_TIMECREATE | Creation Time for Output Control | TIME | TIMS |
326 | BBP_ATT_TYPE | Procurement Document Attachment Type | BBP_ATT_TYPE | CHAR |
327 | BBP_ATT_URL | Uniform resource locator for Attachments to Procurement Doc. | CHAR255 | CHAR |
328 | BBP_ATT_USE_APPLET | Use Java Applet for Attachment Processing | XFELD | CHAR |
329 | BBP_ATYPE | Alerttype | BBP_ATYPE | NUMC |
330 | BBP_AUART | Order Type | BBP_AUFART | CHAR |
331 | BBP_AUCTION_TYPE | Auction Type | BBP_AUCTION_TYPE | CHAR |
332 | BBP_AUC_COMPET_ABS | Absolute Competitive Advantage/Disadvantage | WERTV8 | CURR |
333 | BBP_AUC_COMPET_MULT | Percentage Competitive Advantage or Disadvantage as Factor | DEC2_4 | DEC |
334 | BBP_AUC_COMPET_PERCNT | Competitive Advantage/Disadvantage in Percent | BBP_PERCNTV | DEC |
335 | BBP_AUC_EXT_TIMES | Maximum Number of Extensions to an Auction | INT4 | INT4 |
336 | BBP_AUC_INACT_PERIOD | Inactive Period in an Auction (see DE Documentation) | INT4 | INT4 |
337 | BBP_AUFART | Order type | CHAR4 | CHAR |
338 | BBP_AUFPL_CH | Plan number for operations in the order | AUFPL | NUMC |
339 | BBP_AUFTL | Splitting Indicator | BBP_AUFTL | CHAR |
340 | BBP_AUGCP | Clearing Entry Date | DATUM | DATS |
341 | BBP_AUGDT | Clearing Date | DATUM | DATS |
342 | BBP_AUREL | Relevant to allocation table | BBP_AUREL | CHAR |
343 | BBP_AUSCH | Bid invitation number | EBELN | CHAR |
344 | BBP_AUSDT | Effective-out date | DATUM | DATS |
345 | BBP_AUSGB | Edition of service type | NUMC4 | NUMC |
346 | BBP_AUSSS | Assembly scrap in percent | DEC3_2 | DEC |
347 | BBP_AUTH_DOC_GUID | GUID for Auth Data | SYSUUID | RAW |
348 | BBP_AUTH_NAME | Username in the Personalization Table | XUBNAME | CHAR |
349 | BBP_AUTH_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC |
350 | BBP_AUTO_DFT_FLAG | Indicator: Implicity Set Default Value | FLAG | CHAR |
351 | BBP_AUTO_SOURCE | Flag for Automatic Sourcing | XFELD | CHAR |
352 | BBP_AUTRA | Payment cards: Authoriz. reference code of clearing house | CHAR30 | CHAR |
353 | BBP_AUTRU | Reset forecast model automatically | XFELD | CHAR |
354 | BBP_AUTWR | Payment cards: Authorized amount | WERTV8 | CURR |
355 | BBP_AVAMG | Available quantity of material as at delivery date | MENG13 | QUAN |
356 | BBP_AVL_DET | Define Sourcing via Vendor List | XFELD | CHAR |
357 | BBP_AVL_NUMBER | Vendor List | CRM_OBJECT_ID | CHAR |
358 | BBP_AVL_SEARCH_DATE | Timeframe for the AVL Search | BBP_AVL_SEARCH_DATE | CHAR |
359 | BBP_AVL_SEARCH_STATUS | AVL Status as Search Criterium | BBP_AVL_SEARCH_STATUS | CHAR |
360 | BBP_AWID | Current Identification Account Assignment | CHAR10 | CHAR |
361 | BBP_AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG | CHAR |
362 | BBP_AWPOS | Purchase Order Item | CHAR10 | CHAR |
363 | BBP_AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF | CHAR |
364 | BBP_BACKEND_SPEC | General Attribute Maintenance: Attribute Backend Specific | FLAG | CHAR |
365 | BBP_BACK_NULL | Quick Info for Link "< Back" not Active | CHAR1 | CHAR |
366 | BBP_BACK_TEXT | Back | CHAR01 | CHAR |
367 | BBP_BACTLBLIM | "Actual" value on service type limit | BAPICURR | DEC |
368 | BBP_BACTSPLIM | "Actual" value on model specifications limits | BAPICURR | DEC |
369 | BBP_BACTVALUE | Total value of unplanned entered services | BAPICURR | DEC |
370 | BBP_BACT_WERT | Purchase order: Entered value | BAPICURR | DEC |
371 | BBP_BADI_NUMBER_OF_IMP | Number of BAdI Implementations | BBP_EXIT_BADI_CALL_SEQUENCEDEC | DEC |
372 | BBP_BAHNS | Train Station | BBP_BAHNH | CHAR |
373 | BBP_BANFN_ESSR | Purchase Requisition Number | BANFN | CHAR |
374 | BBP_BANK_DATA_X | Supplier Bank Details Changed | XFELD | CHAR |
375 | BBP_BAPIGRPRICE | Gross Price | BAPICURR | DEC |
376 | BBP_BAPIGRVAL | Gross value | BAPICURR | DEC |
377 | BBP_BAPIKAWRT1 | Condition Basis | BAPICUREXT | DEC |
378 | BBP_BAPIKBETR1 | Condition Amount | BAPICUREXT | DEC |
379 | BBP_BAPIKSTBS1 | Scale Base Value of the Condition | BAPICUREXT | DEC |
380 | BBP_BAPINAVNW | Non-deductible input tax | BAPICURR | DEC |
381 | BBP_BAPINETVAL | Net value | BAPICURR | DEC |
382 | BBP_BAPI_ABLAD | Unloading Point | TEXT25 | CHAR |
383 | BBP_BAPI_ABLAD_PI | Unloading Point | TEXT25 | CHAR |
384 | BBP_BAPI_ABSGR | Reason for Rejection | BBP_BAPI_NUMC02 | NUMC |
385 | BBP_BAPI_ABSGR_PI | Reason for Rejection | BBP_BAPI_NUMC02_PI | NUMC |
386 | BBP_BAPI_AD_ADDRNUM | Address Number | BBP_BAPI_AD_ADDRNUM | CHAR |
387 | BBP_BAPI_AD_ADDRNUM_PI | Address Number | BBP_BAPI_AD_ADDRNUM_PI | CHAR |
388 | BBP_BAPI_AD_BLDNG | Building (Number or Code) | TEXT20 | CHAR |
389 | BBP_BAPI_AD_BLDNG_PI | Building (Number or Code) | TEXT20 | CHAR |
390 | BBP_BAPI_AD_BLD_OLD | Old: building (no. or abbreviation) | TEXT10 | CHAR |
391 | BBP_BAPI_AD_BLD_OLD_PI | Old: building (no. or abbreviation) | TEXT10 | CHAR |
392 | BBP_BAPI_AD_CHECKST | City File Test Status | AD_CHECKST | CHAR |
393 | BBP_BAPI_AD_CHECKST_PI | City File Test Status | AD_CHECKST | CHAR |
394 | BBP_BAPI_AD_CIT2NUM | City PO box code (City file) | BBP_BAPI_CITY_CODE | CHAR |
395 | BBP_BAPI_AD_CIT2NUM_PI | City PO box code (City file) | BBP_BAPI_CITY_CODE_PI | CHAR |
396 | BBP_BAPI_AD_CITY1 | City | TEXT40 | CHAR |
397 | BBP_BAPI_AD_CITY1_PI | City | TEXT40 | CHAR |
398 | BBP_BAPI_AD_CITY2 | District | TEXT40 | CHAR |
399 | BBP_BAPI_AD_CITY2_PI | District | TEXT40 | CHAR |
400 | BBP_BAPI_AD_CITYNUM | City code for city/street file | BBP_BAPI_CITY_CODE | CHAR |
401 | BBP_BAPI_AD_CITYNUM_PI | City code for city/street file | BBP_BAPI_CITY_CODE_PI | CHAR |
402 | BBP_BAPI_AD_CITYPNM | District Code for City and Street File | BBP_BAPI_CITYP_CODE | CHAR |
403 | BBP_BAPI_AD_CITYPNM_PI | District Code for City and Street File | BBP_BAPI_CITYP_CODE_PI | CHAR |
404 | BBP_BAPI_AD_COMM | Communication Type (key) (Central address management) | BBP_BAPI_AD_COMM | CHAR |
405 | BBP_BAPI_AD_COMM_PI | Communication Type (key) (Central address management) | BBP_BAPI_AD_COMM_PI | CHAR |
406 | BBP_BAPI_AD_FLOOR | Floor in Building | TEXT10 | CHAR |
407 | BBP_BAPI_AD_FLOOR_PI | Floor in Building | TEXT10 | CHAR |
408 | BBP_BAPI_AD_FXNMBR1 | First Fax No.: Area Code + Number | CHAR30 | CHAR |
409 | BBP_BAPI_AD_FXNMBR1_PI | First Fax No.: Area Code + Number | CHAR30 | CHAR |
410 | BBP_BAPI_AD_FXXTNS1 | First Fax No.: Extension | CHAR10 | CHAR |
411 | BBP_BAPI_AD_FXXTNS1_PI | First Fax No.: Extension | CHAR10 | CHAR |
412 | BBP_BAPI_AD_HSNM1 | House Number | TEXT10 | CHAR |
413 | BBP_BAPI_AD_HSNM1_PI | House Number | TEXT10 | CHAR |
414 | BBP_BAPI_AD_HSNM2 | House Number Supplement | TEXT10 | CHAR |
415 | BBP_BAPI_AD_HSNM2_PI | House Number Supplement | TEXT10 | CHAR |
416 | BBP_BAPI_AD_LCTN | Street 5 | TEXT40 | CHAR |
417 | BBP_BAPI_AD_LCTN_PI | Street 5 | TEXT40 | CHAR |
418 | BBP_BAPI_AD_NAME1 | Name 1 | TEXT40 | CHAR |
419 | BBP_BAPI_AD_NAME1_PI | Name 1 | TEXT40 | CHAR |
420 | BBP_BAPI_AD_NAME2 | Name 2 | TEXT40 | CHAR |
421 | BBP_BAPI_AD_NAME2_PI | Name 2 | TEXT40 | CHAR |
422 | BBP_BAPI_AD_NAME3 | Name 3 | TEXT40 | CHAR |
423 | BBP_BAPI_AD_NAME3_PI | Name 3 | TEXT40 | CHAR |
424 | BBP_BAPI_AD_NAME4 | Name 4 | TEXT40 | CHAR |
425 | BBP_BAPI_AD_NAME4_PI | Name 4 | TEXT40 | CHAR |
426 | BBP_BAPI_AD_NAME_CO | c/o Name | TEXT40 | CHAR |
427 | BBP_BAPI_AD_NAME_CO_PI | c/o Name | TEXT40 | CHAR |
428 | BBP_BAPI_AD_POBX | P.O. Box | CHAR10 | CHAR |
429 | BBP_BAPI_AD_POBXLOC | PO Box Location | TEXT40 | CHAR |
430 | BBP_BAPI_AD_POBXLOC_PI | PO Box Location | TEXT40 | CHAR |
431 | BBP_BAPI_AD_POBX_PI | P.O. Box | CHAR10 | CHAR |
432 | BBP_BAPI_AD_PSTCD1 | City Postal Code | CHAR10 | CHAR |
433 | BBP_BAPI_AD_PSTCD1_PI | City Postal Code | CHAR10 | CHAR |
434 | BBP_BAPI_AD_PSTCD2 | PO Box Postal Code | CHAR10 | CHAR |
435 | BBP_BAPI_AD_PSTCD2_PI | PO Box Postal Code | CHAR10 | CHAR |
436 | BBP_BAPI_AD_PSTCD3 | Company Postal Code (for Large Customers) | CHAR10 | CHAR |
437 | BBP_BAPI_AD_PSTCD3_PI | Company Postal Code (for Large Customers) | CHAR10 | CHAR |
438 | BBP_BAPI_AD_PSTLAR | Post Delivery District | TEXT15 | CHAR |
439 | BBP_BAPI_AD_PSTLAR_PI | Post Delivery District | TEXT15 | CHAR |
440 | BBP_BAPI_AD_REMARK1 | Address Notes | TEXT50 | CHAR |
441 | BBP_BAPI_AD_REMARK1_PI | Address Notes | TEXT50 | CHAR |
442 | BBP_BAPI_AD_ROOMNUM | Room or Appartment Number | TEXT10 | CHAR |
443 | BBP_BAPI_AD_ROOMNUM_PI | Room or Appartment Number | TEXT10 | CHAR |
444 | BBP_BAPI_AD_SMTPADR | Internet Mail (SMTP) Address | BBP_BAPI_AD_SMTPADR | CHAR |
445 | BBP_BAPI_AD_SMTPADR_PI | Internet Mail (SMTP) Address | BBP_BAPI_AD_SMTPADR_PI | CHAR |
446 | BBP_BAPI_AD_SORT1 | Search Term 1 | CHAR20 | CHAR |
447 | BBP_BAPI_AD_SORT1_PI | Search Term 1 | CHAR20 | CHAR |
448 | BBP_BAPI_AD_SORT2 | Search Term 2 | CHAR20 | CHAR |
449 | BBP_BAPI_AD_SORT2_PI | Search Term 2 | CHAR20 | CHAR |
450 | BBP_BAPI_AD_STRABBR | Abbreviation of Street Name (e.g in Spain) | BBP_BAPI_STRTYPEAB | CHAR |
451 | BBP_BAPI_AD_STRABBR_PI | Abbreviation of Street Name (e.g in Spain) | BBP_BAPI_STRTYPEAB_PI | CHAR |
452 | BBP_BAPI_AD_STREET | Street Name | TEXT60 | CHAR |
453 | BBP_BAPI_AD_STREET_PI | Street Name | TEXT60 | CHAR |
454 | BBP_BAPI_AD_STRNUM | Street Code for City/Street File | STRT_CODE | CHAR |
455 | BBP_BAPI_AD_STRNUM_PI | Street Code for City/Street File | STRT_CODE | CHAR |
456 | BBP_BAPI_AD_STRSPP1 | Street 2 | TEXT40 | CHAR |
457 | BBP_BAPI_AD_STRSPP1_PI | Street 2 | TEXT40 | CHAR |
458 | BBP_BAPI_AD_STRSPP2 | Street 3 | TEXT40 | CHAR |
459 | BBP_BAPI_AD_STRSPP2_PI | Street 3 | TEXT40 | CHAR |
460 | BBP_BAPI_AD_STRSPP3 | Street 4 | TEXT40 | CHAR |
461 | BBP_BAPI_AD_STRSPP3_PI | Street 4 | TEXT40 | CHAR |
462 | BBP_BAPI_AD_STR_OLD | Street Name | TEXT40 | CHAR |
463 | BBP_BAPI_AD_STR_OLD_PI | Street Name | TEXT40 | CHAR |
464 | BBP_BAPI_AD_TITLETX | Form of Address Text | TEXT30 | CHAR |
465 | BBP_BAPI_AD_TITLETX_PI | Form of Address Text | TEXT30 | CHAR |
466 | BBP_BAPI_AD_TITLE_T | Form of Address Text | TEXT20 | CHAR |
467 | BBP_BAPI_AD_TITLE_T_PI | Form of Address Text | TEXT20 | CHAR |
468 | BBP_BAPI_AD_TLNMBR1 | First Telephone No.: Area Code + Number | CHAR30 | CHAR |
469 | BBP_BAPI_AD_TLNMBR1_PI | First Telephone No.: Area Code + Number | CHAR30 | CHAR |
470 | BBP_BAPI_AD_TLXTNS1 | First Telephone No.: Extension | CHAR10 | CHAR |
471 | BBP_BAPI_AD_TLXTNS1_PI | First Telephone No.: Extension | CHAR10 | CHAR |
472 | BBP_BAPI_AD_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | BBP_BAPI_AD_TXJCD | CHAR |
473 | BBP_BAPI_AD_TXJCD_PI | Tax Jurisdiction Code | BBP_BAPI_AD_TXJCD_PI | CHAR |
474 | BBP_BAPI_AD_TZONE | Address Time Zone | BBP_BAPI_TZNZONE | CHAR |
475 | BBP_BAPI_AD_TZONE_PI | Address Time Zone | BBP_BAPI_TZNZONE_PI | CHAR |
476 | BBP_BAPI_AFNAM | Name of Requester | BBP_BAPI_AFNAM | CHAR |
477 | BBP_BAPI_AFNAM_PI | Name of Requester | BBP_BAPI_AFNAM_PI | CHAR |
478 | BBP_BAPI_ALTERNAT | Alternative Line | CHAR01 | CHAR |
479 | BBP_BAPI_ALTERNAT_PI | Alternative Line | CHAR01 | CHAR |
480 | BBP_BAPI_ALT_INTROW | Alternatives: Reference to Basic Item | BBP_BAPI_INTROW | NUMC |
481 | BBP_BAPI_ALT_INTROW_PI | Alternatives: Reference to Basic Item | BBP_BAPI_INTROW_PI | NUMC |
482 | BBP_BAPI_AMOUNT | Amount | BAPICURR | DEC |
483 | BBP_BAPI_ANFNR | RFQ Number | BBP_BAPI_EBELN | CHAR |
484 | BBP_BAPI_ANFNR_PI | RFQ Number | BBP_BAPI_EBELN_PI | CHAR |
485 | BBP_BAPI_ANFPS | Item Number of RFQ | BBP_BAPI_EBELP | NUMC |
486 | BBP_BAPI_ANFPS_PI | Item Number of RFQ | BBP_BAPI_EBELP_PI | NUMC |
487 | BBP_BAPI_ANGNR | Bid Number | BBP_BAPI_ANGNR | CHAR |
488 | BBP_BAPI_ANGNR_PI | RFx Response Number | BBP_BAPI_ANGNR_PI | CHAR |
489 | BBP_BAPI_ANLN1 | Main Asset Number | BBP_BAPI_ANLN1 | CHAR |
490 | BBP_BAPI_ANLN1_PI | Main Asset Number | BBP_BAPI_ANLN1_PI | CHAR |
491 | BBP_BAPI_ANLN2 | Asset Subnumber | BBP_BAPI_ANLN2 | CHAR |
492 | BBP_BAPI_ANLN2_PI | Asset Subnumber | BBP_BAPI_ANLN2_PI | CHAR |
493 | BBP_BAPI_ANZPU | Number of Points | BBP_BAPI_MENG13 | QUAN |
494 | BBP_BAPI_ANZPU_PI | Number of Points | BBP_BAPI_MENG13_PI | QUAN |
495 | BBP_BAPI_ASNUM | Service Number | BBP_BAPI_ASNUM | CHAR |
496 | BBP_BAPI_ASNUM_PI | Service Number | BBP_BAPI_ASNUM_PI | CHAR |
497 | BBP_BAPI_AUCTION | Indicator: Bid Invitation Auction | FLAG | CHAR |
498 | BBP_BAPI_AUFNR | Order Number | BBP_BAPI_AUFNR | CHAR |
499 | BBP_BAPI_AUFNR_PI | Order Number | BBP_BAPI_AUFNR_PI | CHAR |
500 | BBP_BAPI_AULWE | Route Schedule | BBP_BAPI_AULWE | CHAR |