# |
Data Element |
Short Description |
Domain |
Data Type |
|
|
|
|
|
1 |
BBP_BAPI_AULWE_PI |
Route Schedule |
BBP_BAPI_AULWE_PI |
CHAR |
2 |
BBP_BAPI_AUREL |
Relevant to Allocation Table |
BBP_BAPI_AUREL |
CHAR |
3 |
BBP_BAPI_AUREL_PI |
Relevant to Allocation Table |
BBP_BAPI_AUREL_PI |
CHAR |
4 |
BBP_BAPI_AUSGB |
Edition of Service Type |
NUMC4 |
NUMC |
5 |
BBP_BAPI_AUSGB_PI |
Edition of Service Type |
NUMC4 |
NUMC |
6 |
BBP_BAPI_AUTOPUBLISH |
Indicator: Publish Bid Invitation |
FLAG |
CHAR |
7 |
BBP_BAPI_BANFN |
Purchase Requisition Number |
BBP_BAPI_BANFN |
CHAR |
8 |
BBP_BAPI_BANFN_PI |
Purchase Requisition Number |
BBP_BAPI_BANFN_PI |
CHAR |
9 |
BBP_BAPI_BANPR_OLD |
Old Editing Status in Purchasing Document Before Version |
BBP_BAPI_BANPR |
CHAR |
10 |
BBP_BAPI_BAPICUREXT |
Currency Amount for BAPIS (with 9 Decimal Places) |
BAPICUREXT |
DEC |
11 |
BBP_BAPI_BAPICUREXT_PI |
Currency Amount for BAPIS (with 9 Decimal Places) |
BAPICUREXT |
DEC |
12 |
BBP_BAPI_BAPIGRPRICE |
Gross Price |
BAPICURR |
DEC |
13 |
BBP_BAPI_BAPIGRPRICE_PI |
Gross Price |
BAPICURR |
DEC |
14 |
BBP_BAPI_BAPIKAWRT1 |
Condition Basis |
BAPICUREXT |
DEC |
15 |
BBP_BAPI_BAPIKAWRT1_PI |
Condition basis |
BAPICUREXT |
DEC |
16 |
BBP_BAPI_BAPIKBETR1 |
Condition Amount |
BAPICUREXT |
DEC |
17 |
BBP_BAPI_BAPIKBETR1_PI |
Condition amount |
BAPICUREXT_PI |
DEC |
18 |
BBP_BAPI_BAPIKSTBS1 |
Scale Base Value of the Condition |
BAPICUREXT |
DEC |
19 |
BBP_BAPI_BAPIKSTBS1_PI |
Scale base value of the condition |
BAPICUREXT_PI |
DEC |
20 |
BBP_BAPI_BBPRM |
Order Price Unit (purchasing) |
BBP_BAPI_MEINS |
UNIT |
21 |
BBP_BAPI_BBPRM_ISO |
ISO Code for Purchase Order Price Unit |
BBP_BAPI_ISOCD_UNIT |
CHAR |
22 |
BBP_BAPI_BBPRM_ISO_PI |
ISO Code for Purchase Order Price Unit |
BBP_BAPI_ISOCD_UNIT_PI |
CHAR |
23 |
BBP_BAPI_BBPRM_PI |
Order Price Unit (purchasing) |
BBP_BAPI_MEINS_PI |
UNIT |
24 |
BBP_BAPI_BCOMMITMNT |
Expected Value |
BAPICURR |
DEC |
25 |
BBP_BAPI_BCOMMITMNT_PI |
Expected Value |
BAPICURR |
DEC |
26 |
BBP_BAPI_BEDNR |
Requirement Tracking Number |
BBP_BAPI_CHAR10 |
CHAR |
27 |
BBP_BAPI_BEDNR_PI |
Requirement Tracking Number |
BBP_BAPI_CHAR10_PI |
CHAR |
28 |
BBP_BAPI_BEGTI |
Start Time |
BBP_BAPI_UZEIT |
TIMS |
29 |
BBP_BAPI_BEGTI_PI |
Start Time |
BBP_BAPI_UZEIT_PI |
TIMS |
30 |
BBP_BAPI_BIDDER |
Bidder's Line |
CHAR01 |
CHAR |
31 |
BBP_BAPI_BIDDER_PI |
Bidder's Line |
CHAR01 |
CHAR |
32 |
BBP_BAPI_BKGRP |
Purchasing Group |
BBP_BAPI_EKGRP |
CHAR |
33 |
BBP_BAPI_BKGRP_PI |
Purchasing Group |
BBP_BAPI_EKGRP_PI |
CHAR |
34 |
BBP_BAPI_BLBLIMIT |
Value Limits on Service Types |
BAPICURR |
DEC |
35 |
BBP_BAPI_BLBLIMIT_PI |
Value Limits on Service Types |
BAPICURR |
DEC |
36 |
BBP_BAPI_BNFPO |
Item Number for Purchase Requisition |
BBP_BAPI_BNFPO |
NUMC |
37 |
BBP_BAPI_BNFPO_PI |
Item Number for Purchase Requisition |
BBP_BAPI_BNFPO_PI |
NUMC |
38 |
BBP_BAPI_BPUEB |
Indicator: adopt price - do not use info record |
XFELD |
CHAR |
39 |
BBP_BAPI_BPUMN |
Denominator for conv. of order price unit into order unit |
BBP_BAPI_UMBSN |
DEC |
40 |
BBP_BAPI_BPUMN_PI |
Denominator for conv. of order price unit into order unit |
BBP_BAPI_UMBSN_PI |
DEC |
41 |
BBP_BAPI_BPUMZ |
Numerator for conversion of order price unit into order unit |
BBP_BAPI_UMBSZ |
DEC |
42 |
BBP_BAPI_BPUMZ_PI |
Numerator for conversion of order price unit into order unit |
BBP_BAPI_UMBSZ_PI |
DEC |
43 |
BBP_BAPI_BP_GEBER |
Fund |
BBP_BAPI_BP_GEBER |
CHAR |
44 |
BBP_BAPI_BP_GEBER_PI |
Fund |
BBP_BAPI_BP_GEBER_PI |
CHAR |
45 |
BBP_BAPI_BRESTLIMIT |
Free Limit |
BAPICURR |
DEC |
46 |
BBP_BAPI_BRESTLIMIT_PI |
Free Limit |
BAPICURR |
DEC |
47 |
BBP_BAPI_BRGEW |
Gross Weight |
BBP_BAPI_MENG13 |
QUAN |
48 |
BBP_BAPI_BRGEW_PI |
Gross Weight |
BBP_BAPI_MENG13_PI |
QUAN |
49 |
BBP_BAPI_BSGRU |
Reason for Ordering |
BBP_BAPI_BSGRU |
CHAR |
50 |
BBP_BAPI_BSGRU_PI |
Reason for Ordering |
BBP_BAPI_BSGRU_PI |
CHAR |
51 |
BBP_BAPI_BSPECLIMIT |
Limits on Model Service Specifications |
BAPICURR |
DEC |
52 |
BBP_BAPI_BSPECLIMIT_PI |
Limits on Model Service Specifications |
BAPICURR |
DEC |
53 |
BBP_BAPI_BSTAE |
Confirmation Control Keys |
BBP_BAPI_BSTAE |
CHAR |
54 |
BBP_BAPI_BSTAE_PI |
Confirmation Control Keys |
BBP_BAPI_BSTAE_PI |
CHAR |
55 |
BBP_BAPI_BSTME |
Purchase Order Unit |
MEINS |
UNIT |
56 |
BBP_BAPI_BSTME_ISO |
Order Unit in ISO Code |
BBP_BAPI_ISOCD_UNIT |
CHAR |
57 |
BBP_BAPI_BSTME_ISO_PI |
Order Unit in ISO Code |
BBP_BAPI_ISOCD_UNIT_PI |
CHAR |
58 |
BBP_BAPI_BSTME_PI |
Purchase Order Unit |
MEINS |
UNIT |
59 |
BBP_BAPI_BSTMG |
Purchase Order Quantity |
MENG13 |
QUAN |
60 |
BBP_BAPI_BSTMG_PI |
Purchase Order Quantity |
MENG13 |
QUAN |
61 |
BBP_BAPI_BSTYP_DCM |
Purchasing Document Category |
BBP_BAPI_BSTYP_DCM |
CHAR |
62 |
BBP_BAPI_BSUMLIMIT |
Overall Limit |
BAPICURR |
DEC |
63 |
BBP_BAPI_BSUMLIMIT_PI |
Overall Limit |
BAPICURR |
DEC |
64 |
BBP_BAPI_BUKRS |
Company Code |
BBP_BAPI_BUKRS |
CHAR |
65 |
BBP_BAPI_BUKRS_PI |
Company Code |
BBP_BAPI_BUKRS_PI |
CHAR |
66 |
BBP_BAPI_BWERT |
Net Order Value in PO Currency |
BBP_BAPI_WERT7 |
CURR |
67 |
BBP_BAPI_BWERT_ZIEL |
Target Value |
BAPICURR |
DEC |
68 |
BBP_BAPI_BWERT_ZIEL_PI |
Target Value |
BAPICURR |
DEC |
69 |
BBP_BAPI_BWTAR_D |
Valuation Type |
BBP_BAPI_BWTAR |
CHAR |
70 |
BBP_BAPI_BWTAR_D_PI |
Valuation Type |
BBP_BAPI_BWTAR_PI |
CHAR |
71 |
BBP_BAPI_CDCHNGIND |
Change Type (U, I, E, D) |
CDCHNGIND |
CHAR |
72 |
BBP_BAPI_CDCHNGIND_PI |
Change type (U, I, E, D) |
CDCHNGIND_PI |
CHAR |
73 |
BBP_BAPI_CHARG_D |
Batch Number |
BBP_BAPI_CHARG |
CHAR |
74 |
BBP_BAPI_CHARG_D_PI |
Batch Number |
BBP_BAPI_CHARG_PI |
CHAR |
75 |
BBP_BAPI_CON_PROZ |
Percentage for Price Determination |
BBP_BAPI_SRV_PROZ |
DEC |
76 |
BBP_BAPI_CON_PROZ_PI |
Percentage for Price Determination |
BBP_BAPI_SRV_PROZ_PI |
DEC |
77 |
BBP_BAPI_CO_PRZNR |
Business Process |
BBP_BAPI_CO_PRZNR |
CHAR |
78 |
BBP_BAPI_CO_PRZNR_PI |
Business Process |
BBP_BAPI_CO_PRZNR_PI |
CHAR |
79 |
BBP_BAPI_CUOBJ |
Configuration (internal object number) |
BBP_BAPI_CUOBJ |
NUMC |
80 |
BBP_BAPI_CUOBJ_PI |
Configuration (internal object number) |
BBP_BAPI_CUOBJ_PI |
NUMC |
81 |
BBP_BAPI_DABRBEZ |
Reference Date for Settlement |
BBP_BAPI_DDAT |
DATS |
82 |
BBP_BAPI_DABRBEZ_PI |
Reference Date for Settlement |
BBP_BAPI_DDAT_PI |
DATS |
83 |
BBP_BAPI_DATTP |
Period Indicator for Shelf Life Expiration Date |
BBP_BAPI_DATTP |
CHAR |
84 |
BBP_BAPI_DATTP_PI |
Period Indicator for Shelf Life Expiration Date |
BBP_BAPI_DATTP_PI |
CHAR |
85 |
BBP_BAPI_DAYS_FROM1 |
Cash Discount Days 1 |
ZBDXT |
DEC |
86 |
BBP_BAPI_DAYS_FROM2 |
Cash Discount Days 2 |
ZBDXT |
DEC |
87 |
BBP_BAPI_DAYS_FROM3 |
Cash Discount Days 3 |
ZBDXT |
DEC |
88 |
BBP_BAPI_DCM_ACTIVITY |
Processing Type - not yet usable in R/3 Enterprise |
BBP_BAPI_DCM_ACTIVITY |
CHAR |
89 |
BBP_BAPI_DCM_AFNAM |
Change Requester |
BBP_BAPI_AFNAM |
CHAR |
90 |
BBP_BAPI_DCM_BUDAT |
Version Posting Date |
BBP_BAPI_DATUM |
DATS |
91 |
BBP_BAPI_DCM_DIFWR |
Value Change due to Version |
BBP_BAPI_WERTV7 |
CURR |
92 |
BBP_BAPI_DCM_EXTNR |
External Change Number of Version |
BBP_BAPI_CHAR20 |
CHAR |
93 |
BBP_BAPI_DCM_REVOK |
Status Version Complete |
BBP_BAPI_XFELD |
CHAR |
94 |
BBP_BAPI_DEL |
Deletion Indicator |
CHAR01 |
CHAR |
95 |
BBP_BAPI_DELIV_DAYS |
Delivery Time in Days |
BBP_BAPI_DELIV_DAYS |
NUMC |
96 |
BBP_BAPI_DEL_PI |
Deletion Indicator |
CHAR01 |
CHAR |
97 |
BBP_BAPI_DZAEHK |
Condition Counter |
BBP_BAPI_ZAEHK |
NUMC |
98 |
BBP_BAPI_DZAEHK_PI |
Condition Counter |
BBP_BAPI_ZAEHK_PI |
NUMC |
99 |
BBP_BAPI_DZBD1P |
Percentage for First Cash Discount |
BBP_BAPI_PRZ23 |
DEC |
100 |
BBP_BAPI_DZBD1P_PI |
Percentage for First Cash Discount |
BBP_BAPI_PRZ23_PI |
DEC |
101 |
BBP_BAPI_DZBD2P |
Percentage for Second Cash Discount |
BBP_BAPI_PRZ23 |
DEC |
102 |
BBP_BAPI_DZBD2P_PI |
Percentage for Second Cash Discount |
BBP_BAPI_PRZ23_PI |
DEC |
103 |
BBP_BAPI_DZBDET |
Cash (Prompt Payment) Discount Days |
BBP_BAPI_ZBDXT |
DEC |
104 |
BBP_BAPI_DZBDET_PI |
Cash (Prompt Payment) Discount Days |
BBP_BAPI_ZBDXT_PI |
DEC |
105 |
BBP_BAPI_DZEKKN |
Sequential Number of Account Assignment |
NUM02 |
NUMC |
106 |
BBP_BAPI_DZEKKN_PI |
Sequential Number of Account Assignment |
NUM02 |
NUMC |
107 |
BBP_BAPI_DZOLLS |
Customs Office: Office of Exit for Foreign Trade |
BBP_BAPI_ZOLLS |
CHAR |
108 |
BBP_BAPI_DZTERM |
Terms of Payment Key |
BBP_BAPI_ZTERM |
CHAR |
109 |
BBP_BAPI_DZTERM_PI |
Terms of Payment Key |
BBP_BAPI_ZTERM_PI |
CHAR |
110 |
BBP_BAPI_EBDAT |
Purchasing Document Date |
BBP_BAPI_DATUM |
DATS |
111 |
BBP_BAPI_EBDAT_PI |
Purchasing Document Date |
BBP_BAPI_DATUM_PI |
DATS |
112 |
BBP_BAPI_EBELN |
Purchasing Document Number |
BBP_BAPI_EBELN |
CHAR |
113 |
BBP_BAPI_EBELN_K |
Contract Number |
BBP_BAPI_EBELN |
CHAR |
114 |
BBP_BAPI_EBELN_K_PI |
Contract Number |
BBP_BAPI_EBELN_PI |
CHAR |
115 |
BBP_BAPI_EBELN_PI |
Purchasing Document Number |
BBP_BAPI_EBELN_PI |
CHAR |
116 |
BBP_BAPI_EBELP |
Item Number of Purchasing Document |
BBP_BAPI_EBELP |
NUMC |
117 |
BBP_BAPI_EBELP_K |
Item Number, Contract |
BBP_BAPI_EBELP |
NUMC |
118 |
BBP_BAPI_EBELP_PI |
Item Number of Purchasing Document |
BBP_BAPI_EBELP_PI |
NUMC |
119 |
BBP_BAPI_EBON2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
BBP_BAPI_EBONU |
CHAR |
120 |
BBP_BAPI_EBON2_PI |
Settlement Group 2 (Rebate Settlement, Purchasing) |
BBP_BAPI_EBONU_PI |
CHAR |
121 |
BBP_BAPI_EBON3 |
Settlement Group 3 (Subsequent Settlement, Purchasing) |
BBP_BAPI_EBONU |
CHAR |
122 |
BBP_BAPI_EBON3_PI |
Settlement Group 3 (Subsequent Settlement, Purchasing) |
BBP_BAPI_EBONU_PI |
CHAR |
123 |
BBP_BAPI_EBONU |
Settlement Group 1 (Purchasing) |
BBP_BAPI_EBONU |
CHAR |
124 |
BBP_BAPI_EBONU_PI |
Settlement Group 1 (Purchasing) |
BBP_BAPI_EBONU_PI |
CHAR |
125 |
BBP_BAPI_EBONY |
Item Relevant to Subsequent (period-end rebate) Settlement |
BBP_BAPI_XFELD |
CHAR |
126 |
BBP_BAPI_EBONY_PI |
Item Relevant to Subsequent (period-end rebate) Settlement |
BBP_BAPI_XFELD_PI |
CHAR |
127 |
BBP_BAPI_EDOKN |
Object Number in Purchasing |
BBP_BAPI_EDOKN |
CHAR |
128 |
BBP_BAPI_EDOKP |
Purchase Object Item |
BBP_BAPI_EBELP |
NUMC |
129 |
BBP_BAPI_EEIND |
Delivery Date |
BBP_BAPI_DATUM |
DATS |
130 |
BBP_BAPI_EEIND_PI |
Delivery Date |
BBP_BAPI_DATUM_PI |
DATS |
131 |
BBP_BAPI_EGEWE |
Unit of Weight |
BBP_BAPI_MEINS |
UNIT |
132 |
BBP_BAPI_EGEWE_ISO |
ISO Code for Unit of Weight |
BBP_BAPI_ISOCD_UNIT |
CHAR |
133 |
BBP_BAPI_EGEWE_ISO_PI |
ISO Code for Unit of Weight |
BBP_BAPI_ISOCD_UNIT_PI |
CHAR |
134 |
BBP_BAPI_EGEWE_PI |
Unit of Weight |
BBP_BAPI_MEINS_PI |
UNIT |
135 |
BBP_BAPI_EGLKZ |
"Delivery Completed" Indicator |
BBP_BAPI_XFELD |
CHAR |
136 |
BBP_BAPI_EGLKZ_PI |
"Delivery Completed" Indicator |
BBP_BAPI_XFELD_PI |
CHAR |
137 |
BBP_BAPI_EKKOG |
Condition Group with Vendor |
BBP_BAPI_CHAR4 |
CHAR |
138 |
BBP_BAPI_EKKOG_PI |
Condition Group with Vendor |
BBP_BAPI_CHAR4_PI |
CHAR |
139 |
BBP_BAPI_EKORG |
Purchasing Organization |
BBP_BAPI_EKORG |
CHAR |
140 |
BBP_BAPI_EKORG_PI |
Purchasing Organization |
BBP_BAPI_EKORG_PI |
CHAR |
141 |
BBP_BAPI_EKUNNR |
Customer |
BBP_BAPI_KUNNR |
CHAR |
142 |
BBP_BAPI_EKUNNR_PI |
Customer |
BBP_BAPI_KUNNR_PI |
CHAR |
143 |
BBP_BAPI_ELIFN |
Account Number of the Vendor |
BBP_BAPI_LIFNR |
CHAR |
144 |
BBP_BAPI_ELIFN_PI |
Account Number of the Supplier |
BBP_BAPI_LIFNR_PI |
CHAR |
145 |
BBP_BAPI_ELIKZ |
"Delivery Completed" Indicator |
XFELD |
CHAR |
146 |
BBP_BAPI_ELIKZ_PI |
"Delivery Completed" Indicator |
XFELD |
CHAR |
147 |
BBP_BAPI_ELOEK |
Deletion Indicator in Purchasing Document |
BBP_BAPI_ELOEK |
CHAR |
148 |
BBP_BAPI_ELOEK_PI |
Deletion Indicator in Purchasing Document |
BBP_BAPI_ELOEK_PI |
CHAR |
149 |
BBP_BAPI_EMATNR |
Material Number |
MATNR |
CHAR |
150 |
BBP_BAPI_EMATNR_PI |
Material Number |
MATNR |
CHAR |
151 |
BBP_BAPI_EMLIF |
Vendor to be Supplied/who is to Receive Delivery |
BBP_BAPI_LIFNR |
CHAR |
152 |
BBP_BAPI_EMLIF_PI |
Supplier to be Supplied/who is to Receive Delivery |
BBP_BAPI_LIFNR_PI |
CHAR |
153 |
BBP_BAPI_ENDTI |
End Time |
BBP_BAPI_UZEIT |
TIMS |
154 |
BBP_BAPI_ENDTI_PI |
End Time |
BBP_BAPI_UZEIT_PI |
TIMS |
155 |
BBP_BAPI_ENTGE |
Net Weight |
BBP_BAPI_MENG13 |
QUAN |
156 |
BBP_BAPI_ENTGE_PI |
Net Weight |
BBP_BAPI_MENG13_PI |
QUAN |
157 |
BBP_BAPI_EPEIN |
Price Unit |
DEC5 |
DEC |
158 |
BBP_BAPI_EPEIN_PI |
Price Unit |
DEC5 |
DEC |
159 |
BBP_BAPI_EPLIF |
Planned Delivery Time in Days |
BBP_BAPI_DEC3 |
DEC |
160 |
BBP_BAPI_EPLIF_PI |
Planned Delivery Time in Days |
BBP_BAPI_DEC3_PI |
DEC |
161 |
BBP_BAPI_ERDAT |
Date on Which the Record was Created |
BBP_BAPI_DATUM |
DATS |
162 |
BBP_BAPI_ERDAT_PI |
Date on Which the Record was Created |
BBP_BAPI_DATUM_PI |
DATS |
163 |
BBP_BAPI_EREKZ |
Final Invoice Indicator |
XFELD |
CHAR |
164 |
BBP_BAPI_EREKZ_PI |
Final Invoice Indicator |
XFELD |
CHAR |
165 |
BBP_BAPI_ERNAM |
Name of Person who Created the Object |
BBP_BAPI_USNAM |
CHAR |
166 |
BBP_BAPI_ERNAM_PI |
Name of Person who Created the Object |
BBP_BAPI_USNAM_PI |
CHAR |
167 |
BBP_BAPI_ERZET |
Time Created |
BBP_BAPI_UZEIT |
TIMS |
168 |
BBP_BAPI_ESART |
Purchasing Document Type |
BBP_BAPI_BSART |
CHAR |
169 |
BBP_BAPI_ESART_PI |
Purchasing Document Type |
BBP_BAPI_BSART_PI |
CHAR |
170 |
BBP_BAPI_ESKTOF |
No Cash Discount Granted on this Item |
XFELD |
CHAR |
171 |
BBP_BAPI_ESKTOF_PI |
No Cash Discount Granted on this Item |
XFELD |
CHAR |
172 |
BBP_BAPI_ESTAK |
Status of Purchasing Document |
BBP_BAPI_ESTAK |
CHAR |
173 |
BBP_BAPI_ESTAK_PI |
Status of Purchasing Document |
BBP_BAPI_ESTAK_PI |
CHAR |
174 |
BBP_BAPI_ETBDT |
Order Date of Schedule Line |
BBP_BAPI_DATUM |
DATS |
175 |
BBP_BAPI_ETBDT_PI |
Order Date of Schedule Line |
BBP_BAPI_DATUM_PI |
DATS |
176 |
BBP_BAPI_ETENR |
Schedule Line Number |
BBP_BAPI_ETENR |
NUMC |
177 |
BBP_BAPI_ETENR_PI |
Schedule Line Number |
BBP_BAPI_ETENR_PI |
NUMC |
178 |
BBP_BAPI_ETMEN |
Schedule Line Quantity |
BBP_BAPI_MENGE |
QUAN |
179 |
BBP_BAPI_ETMEN_PI |
Schedule Line Quantity |
BBP_BAPI_MENGE_PI |
QUAN |
180 |
BBP_BAPI_EVENTUAL |
Contingency Line |
CHAR01 |
CHAR |
181 |
BBP_BAPI_EVENTUAL_PI |
Contingency Line |
CHAR01 |
CHAR |
182 |
BBP_BAPI_EVERK |
Responsible Salesperson at Vendor's Office |
TEXT30 |
CHAR |
183 |
BBP_BAPI_EVERK_PI |
Responsible Salesperson at Vendor's Office |
TEXT30 |
CHAR |
184 |
BBP_BAPI_EVERS |
Shipping Instructions |
BBP_BAPI_EVERS |
CHAR |
185 |
BBP_BAPI_EVERS_PI |
Shipping Instructions |
BBP_BAPI_EVERS_PI |
CHAR |
186 |
BBP_BAPI_EWERK |
Plant |
BBP_BAPI_WERKS |
CHAR |
187 |
BBP_BAPI_EWERK_PI |
Plant |
BBP_BAPI_WERKS_PI |
CHAR |
188 |
BBP_BAPI_EXART |
Business Transaction Type for Foreign Trade |
BBP_BAPI_EXART |
CHAR |
189 |
BBP_BAPI_EXBWR |
Externally entered posting amount in local currency (BAPI) |
BAPICURR |
DEC |
190 |
BBP_BAPI_EXPRF |
Export/Import Procedure for Foreign Trade |
BBP_BAPI_EXPRF |
CHAR |
191 |
BBP_BAPI_EXPVZ |
Mode of Transport for Foreign Trade |
BBP_BAPI_EXPVZ |
CHAR |
192 |
BBP_BAPI_EXP_VAL |
Expected value |
BAPICURR |
DEC |
193 |
BBP_BAPI_EXTGROUP |
Outline Level |
CHAR8 |
CHAR |
194 |
BBP_BAPI_EXTGROUP_PI |
Outline Level |
CHAR8 |
CHAR |
195 |
BBP_BAPI_EXTREFKEY |
External Reference Key for Service |
CHAR_40 |
CHAR |
196 |
BBP_BAPI_EXTREFKEY_PI |
External Reference Key for Service |
CHAR_40 |
CHAR |
197 |
BBP_BAPI_EXTROW |
Line Number |
BBP_BAPI_NUMC10 |
NUMC |
198 |
BBP_BAPI_EXTROW_PI |
Line Number |
BBP_BAPI_NUMC10_PI |
NUMC |
199 |
BBP_BAPI_EXTSRVNO |
Service Number of Vendor |
CHAR18 |
CHAR |
200 |
BBP_BAPI_EXTSRVNO_PI |
Service Number of Vendor |
CHAR18 |
CHAR |
201 |
BBP_BAPI_EXVKW |
Externally entered sales value in local currency (for Bapi) |
BAPICURR |
DEC |
202 |
BBP_BAPI_FGDAT |
Date of Release |
BBP_BAPI_DATUM |
DATS |
203 |
BBP_BAPI_FGNAM |
Name of Person who Released |
BBP_BAPI_USNAM |
CHAR |
204 |
BBP_BAPI_FGUHR |
Time of Release |
BBP_BAPI_UZEIT |
TIMS |
205 |
BBP_BAPI_FIELDNAME |
Field Name |
FDNAME |
CHAR |
206 |
BBP_BAPI_FIPOS |
Commitment Item |
BBP_BAPI_FIPOS |
CHAR |
207 |
BBP_BAPI_FIPOS_PI |
Commitment Item |
BBP_BAPI_FIPOS_PI |
CHAR |
208 |
BBP_BAPI_FISTL |
Funds Center |
BBP_BAPI_FISTL |
CHAR |
209 |
BBP_BAPI_FISTL_PI |
Funds Center |
BBP_BAPI_FISTL_PI |
CHAR |
210 |
BBP_BAPI_FKBER |
Functional Area |
BBP_BAPI_FKBER |
CHAR |
211 |
BBP_BAPI_FKBER_PI |
Functional Area |
BBP_BAPI_FKBER_PI |
CHAR |
212 |
BBP_BAPI_FKBER_SHORT |
Functional Area |
BBP_BAPI_FKBER_SHORT |
CHAR |
213 |
BBP_BAPI_FKBER_SHORT_PI |
Functional Area |
BBP_BAPI_FKBER_SHORT_PI |
CHAR |
214 |
BBP_BAPI_FM_FIPEX |
Commitment Item |
BBP_BAPI_FM_FIPEX |
CHAR |
215 |
BBP_BAPI_FM_FIPEX_PI |
Commitment Item |
BBP_BAPI_FM_FIPEX_PI |
CHAR |
216 |
BBP_BAPI_FORMELNR |
Formula Number |
CHAR10 |
CHAR |
217 |
BBP_BAPI_FORMELNR_PI |
Formula Number |
CHAR10 |
CHAR |
218 |
BBP_BAPI_FREEQTY |
Line with Open Quantity |
CHAR01 |
CHAR |
219 |
BBP_BAPI_FREEQTY_PI |
Line with Open Quantity |
CHAR01 |
CHAR |
220 |
BBP_BAPI_FRGKE |
Release Indicator: Purchasing Document |
BBP_BAPI_FRGKE |
CHAR |
221 |
BBP_BAPI_FRGKE_PI |
Release Indicator: Purchasing Document |
BBP_BAPI_FRGKE_PI |
CHAR |
222 |
BBP_BAPI_FRGZU |
Release Status |
BBP_BAPI_FRGZU |
CHAR |
223 |
BBP_BAPI_FRGZU_PI |
Release Status |
BBP_BAPI_FRGZU_PI |
CHAR |
224 |
BBP_BAPI_FRMVAL |
Formula Value |
BBP_BAPI_MENGE |
QUAN |
225 |
BBP_BAPI_FRMVAL2 |
Formula Value |
BBP_BAPI_MENGE |
QUAN |
226 |
BBP_BAPI_FRMVAL2_PI |
Formula Value |
BBP_BAPI_MENGE_PI |
QUAN |
227 |
BBP_BAPI_FRMVAL3 |
Formula Value |
BBP_BAPI_MENGE |
QUAN |
228 |
BBP_BAPI_FRMVAL3_PI |
Formula Value |
BBP_BAPI_MENGE_PI |
QUAN |
229 |
BBP_BAPI_FRMVAL4 |
Formula Value |
BBP_BAPI_MENGE |
QUAN |
230 |
BBP_BAPI_FRMVAL4_PI |
Formula Value |
BBP_BAPI_MENGE_PI |
QUAN |
231 |
BBP_BAPI_FRMVAL5 |
Formula Value |
BBP_BAPI_MENGE |
QUAN |
232 |
BBP_BAPI_FRMVAL5_PI |
Formula Value |
BBP_BAPI_MENGE_PI |
QUAN |
233 |
BBP_BAPI_FRMVAL_PI |
Formula Value |
BBP_BAPI_MENGE_PI |
QUAN |
234 |
BBP_BAPI_FROMPOS |
Lower Limit |
CHAR6 |
CHAR |
235 |
BBP_BAPI_FROMPOS_PI |
Lower Limit |
CHAR6 |
CHAR |
236 |
BBP_BAPI_GM_GRANT_NBR |
Grant |
BBP_BAPI_GM_GRANT_NBR |
CHAR |
237 |
BBP_BAPI_GM_GRANT_NBR_PI |
Grant |
BBP_BAPI_GM_GRANT_NBR_PI |
CHAR |
238 |
BBP_BAPI_GPARN |
Number of a Business Partner in the Vendor Master Record |
BBP_BAPI_KTONR |
CHAR |
239 |
BBP_BAPI_GPARN_PI |
Number of a Business Partner in the Vendor Master Record |
BBP_BAPI_KTONR_PI |
CHAR |
240 |
BBP_BAPI_GROSS_PRICE |
Gross Price |
BAPICURR |
DEC |
241 |
BBP_BAPI_GROUND |
Basic Line |
CHAR01 |
CHAR |
242 |
BBP_BAPI_GROUND_PI |
Basic Line |
CHAR01 |
CHAR |
243 |
BBP_BAPI_GSBER |
Business Area |
BBP_BAPI_GSBER |
CHAR |
244 |
BBP_BAPI_GSBER_PI |
Business Area |
BBP_BAPI_GSBER_PI |
CHAR |
245 |
BBP_BAPI_GUID |
Internal Key of Data Record (Global Unique Identifier) |
SYSUUID_C |
CHAR |
246 |
BBP_BAPI_HERKL |
Country of Origin of the Material |
BBP_BAPI_LAND1 |
CHAR |
247 |
BBP_BAPI_HERKR |
Region of Origin of Material (non-preferential origin) |
BBP_BAPI_REGIO |
CHAR |
248 |
BBP_BAPI_HI_LINE_NO |
Hierarchically Superior Line Number |
BBP_BAPI_INTROW |
NUMC |
249 |
BBP_BAPI_HI_LINE_NO_PI |
Hierarchically Superior Line Number |
BBP_BAPI_INTROW_PI |
NUMC |
250 |
BBP_BAPI_IDNLF |
Material Number used by Vendor |
BBP_BAPI_IDNEX |
CHAR |
251 |
BBP_BAPI_IDNLF_PI |
Material Number used by Supplier |
BBP_BAPI_IDNEX_PI |
CHAR |
252 |
BBP_BAPI_IHRAN |
Bid Submission Date |
BBP_BAPI_DATUM |
DATS |
253 |
BBP_BAPI_IHRAN_PI |
Bid Submission Date |
BBP_BAPI_DATUM_PI |
DATS |
254 |
BBP_BAPI_IHREZ |
Your Reference |
TEXT12 |
CHAR |
255 |
BBP_BAPI_IHREZ_PI |
Your Reference |
TEXT12 |
CHAR |
256 |
BBP_BAPI_IMKEY |
Internal Key for Real Estate object |
BBP_BAPI_IMKEY |
CHAR |
257 |
BBP_BAPI_IMKEY_PI |
Internal Key for Real Estate object |
BBP_BAPI_IMKEY_PI |
CHAR |
258 |
BBP_BAPI_INCO1 |
Incoterms (Part 1) |
BBP_BAPI_INCO1 |
CHAR |
259 |
BBP_BAPI_INCO1_PI |
Incoterms (Part 1) |
BBP_BAPI_INCO1_PI |
CHAR |
260 |
BBP_BAPI_INCO2 |
Incoterms (Part 2) |
BBP_BAPI_INCO2 |
CHAR |
261 |
BBP_BAPI_INCO2_PI |
Incoterms (Part 2) |
BBP_BAPI_INCO2_PI |
CHAR |
262 |
BBP_BAPI_INFNR |
Number of Purchasing Info Record |
INFNR |
CHAR |
263 |
BBP_BAPI_INFNR_PI |
Number of Purchasing Info Record |
INFNR |
CHAR |
264 |
BBP_BAPI_INFORM |
Informatory Line |
CHAR01 |
CHAR |
265 |
BBP_BAPI_INFORM_PI |
Informatory Line |
CHAR01 |
CHAR |
266 |
BBP_BAPI_INSMK |
Stock Type |
BBP_BAPI_INSMK |
CHAR |
267 |
BBP_BAPI_INSMK_PI |
Stock Type |
BBP_BAPI_INSMK_PI |
CHAR |
268 |
BBP_BAPI_INTCA |
Country ISO Code |
BBP_BAPI_INTCA |
CHAR |
269 |
BBP_BAPI_INTCA_PI |
Country ISO Code |
BBP_BAPI_INTCA_PI |
CHAR |
270 |
BBP_BAPI_INTROW |
Internal Line Number for Limits |
NUMC10 |
NUMC |
271 |
BBP_BAPI_ISOCD_UNIT |
ISO Code for Unit of Measurement |
ISOCD_UNIT |
CHAR |
272 |
BBP_BAPI_ISOCD_UNIT_PI |
ISO Code for Unit of Measurement |
ISOCD_UNIT |
CHAR |
273 |
BBP_BAPI_IVAMNT |
Invoice Amount in Document Currency |
BAPICURR |
DEC |
274 |
BBP_BAPI_JV_PART |
Partner Account Number |
BBP_BAPI_KUNNR |
CHAR |
275 |
BBP_BAPI_JV_PART_PI |
Partner Account Number |
BBP_BAPI_KUNNR_PI |
CHAR |
276 |
BBP_BAPI_JV_RECIND |
Recovery Indicator |
BBP_BAPI_JV_RECIND |
CHAR |
277 |
BBP_BAPI_JV_RECIND_PI |
Recovery Indicator |
BBP_BAPI_JV_RECIND_PI |
CHAR |
278 |
BBP_BAPI_J_1AIDATEP |
Inflationsindexdatum |
BBP_BAPI_J_1AUDATEP |
DATS |
279 |
BBP_BAPI_J_1AIDATEP_PI |
Inflationsindexdatum |
BBP_BAPI_J_1AUDATEP_PI |
DATS |
280 |
BBP_BAPI_J_1AINDXP |
Inflationsindex |
BBP_BAPI_J_1AINDXP |
CHAR |
281 |
BBP_BAPI_J_1AINDXP_PI |
Inflationsindex |
BBP_BAPI_J_1AINDXP_PI |
CHAR |
282 |
BBP_BAPI_J_1BINDUS3 |
Material: CFOP-Typ |
BBP_BAPI_J_1BINDUS3 |
CHAR |
283 |
BBP_BAPI_J_1BINDUS3_PI |
Material: CFOP-Typ |
BBP_BAPI_J_1BINDUS3_PI |
CHAR |
284 |
BBP_BAPI_J_1BMATORG |
Materialherkunft |
BBP_BAPI_J_1BMATORG |
CHAR |
285 |
BBP_BAPI_J_1BMATORG_PI |
Material Origin |
BBP_BAPI_J_1BMATORG_PI |
CHAR |
286 |
BBP_BAPI_J_1BMATUSE |
Materialverwendung |
BBP_BAPI_J_1BMATUSE |
CHAR |
287 |
BBP_BAPI_J_1BMATUSE_PI |
Material Usage |
BBP_BAPI_J_1BMATUSE_PI |
CHAR |
288 |
BBP_BAPI_J_1BNBMCO1 |
NBM Code (Brazil) |
BBP_BAPI_STEUC |
CHAR |
289 |
BBP_BAPI_J_1BNBMCO1_PI |
NBM Code (Brazil) |
BBP_BAPI_STEUC_PI |
CHAR |
290 |
BBP_BAPI_J_1BOWNPRO |
Eigene Fertigung |
BBP_BAPI_XFELD |
CHAR |
291 |
BBP_BAPI_J_1BOWNPRO_PI |
Produced In-House |
BBP_BAPI_XFELD_PI |
CHAR |
292 |
BBP_BAPI_KAPPL |
Application |
BBP_BAPI_KAPPL |
CHAR |
293 |
BBP_BAPI_KAPPL_PI |
Application |
BBP_BAPI_KAPPL_PI |
CHAR |
294 |
BBP_BAPI_KBLNR |
Document Number for Earmarked Funds |
BBP_BAPI_KBLNR |
CHAR |
295 |
BBP_BAPI_KBLNR_FI |
Document No. Earmarked Funds |
BBP_BAPI_KBLNR_FI |
CHAR |
296 |
BBP_BAPI_KBLNR_FI_PI |
Document Number for Earmarked Funds |
BBP_BAPI_KBLNR_FI_PI |
CHAR |
297 |
BBP_BAPI_KBLNR_PI |
Document Number for Earmarked Funds |
BBP_BAPI_KBLNR_PI |
CHAR |
298 |
BBP_BAPI_KBLPOS |
Earmarked Funds: Document Item |
BBP_BAPI_KBLPOS |
NUMC |
299 |
BBP_BAPI_KBLPOS_PI |
Earmarked Funds: Document Item |
BBP_BAPI_KBLPOS_PI |
NUMC |
300 |
BBP_BAPI_KBNKZ |
Kanban Indicator |
BBP_BAPI_KBNKZ |
CHAR |
301 |
BBP_BAPI_KBNKZ_PI |
Kanban Indicator |
BBP_BAPI_KBNKZ_PI |
CHAR |
302 |
BBP_BAPI_KDATB |
Validity Period Start |
BBP_BAPI_DATUM |
DATS |
303 |
BBP_BAPI_KDATB_PI |
Validity Period Start |
BBP_BAPI_DATUM_PI |
DATS |
304 |
BBP_BAPI_KDATE |
Validity Period End |
BBP_BAPI_DATUM |
DATS |
305 |
BBP_BAPI_KDATE_PI |
Validity Period End |
BBP_BAPI_DATUM_PI |
DATS |
306 |
BBP_BAPI_KDATU |
Condition Pricing Date |
BBP_BAPI_DATUM |
DATS |
307 |
BBP_BAPI_KDATU_PI |
Condition Pricing Date |
BBP_BAPI_DATUM_PI |
DATS |
308 |
BBP_BAPI_KFAKTOR |
Factor for Condition Base Value |
BBP_BAPI_FLTP |
FLTP |
309 |
BBP_BAPI_KFAKTOR_PI |
Factor for condition base value |
BBP_BAPI_FLTP_PI |
FLTP |
310 |
BBP_BAPI_KFKIV |
Condition for Inter-Company Billing |
BBP_BAPI_XFELD |
CHAR |
311 |
BBP_BAPI_KFKIV_PI |
Condition for Inter-Company Billing |
BBP_BAPI_XFELD_PI |
CHAR |
312 |
BBP_BAPI_KGRPE |
Condition is Group Condition |
BBP_BAPI_KGRPE |
CHAR |
313 |
BBP_BAPI_KGRPE_PI |
Condition is Group Condition |
BBP_BAPI_KGRPE_PI |
CHAR |
314 |
BBP_BAPI_KHERK |
Condition Origin |
BBP_BAPI_KHERK |
CHAR |
315 |
BBP_BAPI_KHERK_PI |
Condition origin |
BBP_BAPI_KHERK_PI |
CHAR |
316 |
BBP_BAPI_KINAK |
Condition is Inactive |
BBP_BAPI_KINAK |
CHAR |
317 |
BBP_BAPI_KINAK_PI |
Condition is inactive |
BBP_BAPI_KINAK_PI |
CHAR |
318 |
BBP_BAPI_KKURS |
Condition Exchange Rate for Conversion to Local Currency |
BBP_BAPI_KKURS |
DEC |
319 |
BBP_BAPI_KKURS_PI |
Condition exchange rate for conversion to local currency |
BBP_BAPI_KKURS_PI |
DEC |
320 |
BBP_BAPI_KLOEK |
Deletion Indicator: Purchasing Document Account Assignment |
BBP_BAPI_XFELD |
CHAR |
321 |
BBP_BAPI_KLOEK_PI |
Deletion Indicator: Purchasing Document Account Assignment |
BBP_BAPI_XFELD_PI |
CHAR |
322 |
BBP_BAPI_KMEIN |
Condition Unit |
BBP_BAPI_MEINS |
UNIT |
323 |
BBP_BAPI_KMEIN_PI |
Condition unit |
BBP_BAPI_MEINS_PI |
UNIT |
324 |
BBP_BAPI_KMPRS |
Condition Changed Manually |
BBP_BAPI_XFELD |
CHAR |
325 |
BBP_BAPI_KMPRS_PI |
Condition Changed Manually |
BBP_BAPI_XFELD_PI |
CHAR |
326 |
BBP_BAPI_KNPRS |
Pricing Type |
BBP_BAPI_KNPRS |
CHAR |
327 |
BBP_BAPI_KNPRS_PI |
Pricing Type |
BBP_BAPI_KNPRS_PI |
CHAR |
328 |
BBP_BAPI_KNTTP |
Account Assignment Category |
BBP_BAPI_KNTTP |
CHAR |
329 |
BBP_BAPI_KNTTP_PI |
Account Assignment Category |
BBP_BAPI_KNTTP_PI |
CHAR |
330 |
BBP_BAPI_KNTYP |
Condition Category (examples: tax, freight, price, cost) |
BBP_BAPI_KNTYP |
CHAR |
331 |
BBP_BAPI_KNTYP_PII |
Condition Category (Example:Tax, Freight, Price, Cost) |
BBP_BAPI_KNTYP_PI |
CHAR |
332 |
BBP_BAPI_KNT_INTROW |
Entry: Unplanned from Contract |
BBP_BAPI_INTROW |
NUMC |
333 |
BBP_BAPI_KNT_INTROW_PI |
Entry: Unplanned from Contract |
BBP_BAPI_INTROW_PI |
NUMC |
334 |
BBP_BAPI_KNT_PACKNO |
Entry: Unplanned from Contract |
BBP_BAPI_PACKNO |
NUMC |
335 |
BBP_BAPI_KNT_PACKNO_PI |
Entry: Unplanned from Contract |
BBP_BAPI_PACKNO_PI |
NUMC |
336 |
BBP_BAPI_KNUMH |
Condition Record Number |
BBP_BAPI_KNUMB |
CHAR |
337 |
BBP_BAPI_KNUMH_PI |
Condition record number |
BBP_BAPI_KNUMB_PI |
CHAR |
338 |
BBP_BAPI_KNUMV |
Number of the Document Condition |
BBP_BAPI_KNUMV |
CHAR |
339 |
BBP_BAPI_KNUMV_PI |
Number of the document condition |
BBP_BAPI_KNUMV_PI |
CHAR |
340 |
BBP_BAPI_KOAID |
Condition Class |
BBP_BAPI_KOAID |
CHAR |
341 |
BBP_BAPI_KOAID_PI |
Condition class |
BBP_BAPI_KOAID_PI |
CHAR |
342 |
BBP_BAPI_KOKRS |
Controlling Area |
CACCD |
CHAR |
343 |
BBP_BAPI_KOKRS_PI |
Controlling Area |
CACCD |
CHAR |
344 |
BBP_BAPI_KOLIF |
Prior Vendor |
BBP_BAPI_LIFNR |
CHAR |
345 |
BBP_BAPI_KOLIF_PI |
Prior Vendor |
BBP_BAPI_LIFNR_PI |
CHAR |
346 |
BBP_BAPI_KOLNR |
Access Sequence - Access Number |
BBP_BAPI_KOLNR |
NUMC |
347 |
BBP_BAPI_KOLNR_PI |
Access Sequence - Access Number |
BBP_BAPI_KOLNR_PI |
NUMC |
348 |
BBP_BAPI_KONMS |
Condition Scale Unit of Measure |
BBP_BAPI_MEINS |
UNIT |
349 |
BBP_BAPI_KONMS_PI |
Condition scale unit of measure |
BBP_BAPI_MEINS_PI |
UNIT |
350 |
BBP_BAPI_KONNR |
Number of Principal Purchase Agreement |
BBP_BAPI_EBELN |
CHAR |
351 |
BBP_BAPI_KONNR_PI |
Number of Principal Purchase Agreement |
BBP_BAPI_EBELN_PI |
CHAR |
352 |
BBP_BAPI_KONWS |
Scale Currency |
BBP_BAPI_WAERS |
CUKY |
353 |
BBP_BAPI_KONWS_PI |
Scale Currency |
BBP_BAPI_WAERSPI |
CUKY |
354 |
BBP_BAPI_KOPOS |
Sequential Number of the Condition |
NUM02 |
NUMC |
355 |
BBP_BAPI_KOPOS_PI |
Sequential number of the condition |
NUM02 |
NUMC |
356 |
BBP_BAPI_KOSTL |
Cost Center |
BBP_BAPI_KOSTL |
CHAR |
357 |
BBP_BAPI_KOSTL_PI |
Cost Center |
BBP_BAPI_KOSTL_PI |
CHAR |
358 |
BBP_BAPI_KOUPD |
Condition Update |
BBP_BAPI_XFELD |
CHAR |
359 |
BBP_BAPI_KOUPD_PI |
Condition Update |
BBP_BAPI_XFELD_PI |
CHAR |
360 |
BBP_BAPI_KPEIN |
Condition Pricing Unit |
BBP_BAPI_KPEIN |
DEC |
361 |
BBP_BAPI_KPEIN_PI |
Condition pricing unit |
BBP_BAPI_KPEIN_PI |
DEC |
362 |
BBP_BAPI_KPOSN |
Condition Item Number |
BBP_BAPI_NUM6 |
NUMC |
363 |
BBP_BAPI_KPOSN_PI |
Condition item number |
BBP_BAPI_NUM6_PI |
NUMC |
364 |
BBP_BAPI_KRECH |
Calculation Type for Condition |
BBP_BAPI_KRECH |
CHAR |
365 |
BBP_BAPI_KRECH_PI |
Calculation Type for Condition |
BBP_BAPI_KRECH_PI |
CHAR |
366 |
BBP_BAPI_KRELI |
Condition for Invoice List |
BBP_BAPI_KRELI |
CHAR |
367 |
BBP_BAPI_KRELI_PI |
Condition for Invoice List |
BBP_BAPI_KRELI_PI |
CHAR |
368 |
BBP_BAPI_KRUEK |
Accruals are set up for the condition (e.g. freight) |
BBP_BAPI_XFELD |
CHAR |
369 |
BBP_BAPI_KRUEK_PI |
Accruals are set up for the condition (e.g. freight) |
BBP_BAPI_XFELD_PI |
CHAR |
370 |
BBP_BAPI_KSCHA |
Condition Type |
BBP_BAPI_KSCHL |
CHAR |
371 |
BBP_BAPI_KSCHA_PI |
Condition type |
BBP_BAPI_KSCHL_PI |
CHAR |
372 |
BBP_BAPI_KSTAT |
Condition is Used for Statistics |
BBP_BAPI_XFELD |
CHAR |
373 |
BBP_BAPI_KSTAT_PI |
Condition is Used for Statistics |
BBP_BAPI_XFELD_PI |
CHAR |
374 |
BBP_BAPI_KSTEU |
Condition Control |
BBP_BAPI_KSTEU |
CHAR |
375 |
BBP_BAPI_KSTEU_PI |
Condition control |
BBP_BAPI_KSTEU_PI |
CHAR |
376 |
BBP_BAPI_KSTRG |
Cost Object |
BBP_BAPI_KSTRG |
CHAR |
377 |
BBP_BAPI_KSTRG_PI |
Cost Object |
BBP_BAPI_KSTRG_PI |
CHAR |
378 |
BBP_BAPI_KTEXT1 |
Short Text 1 |
TEXT40 |
CHAR |
379 |
BBP_BAPI_KTPNR |
Item Number of the Principal Agreement |
BBP_BAPI_EBELP |
NUMC |
380 |
BBP_BAPI_KTPNR_PI |
Item Number of the Principal Agreement |
BBP_BAPI_EBELP_PI |
NUMC |
381 |
BBP_BAPI_KUFIX |
Indicator: Fixing of Exchange Rate |
XFELD |
CHAR |
382 |
BBP_BAPI_KUFIX_PI |
Indicator: Fixing of Exchange Rate |
XFELD |
CHAR |
383 |
BBP_BAPI_KUMNE |
Denominator for Converting Condition Units to Base Units |
BBP_BAPI_UMBSN |
DEC |
384 |
BBP_BAPI_KUMNE_PI |
Denominator for Converting Condition Units to Base Units |
BBP_BAPI_UMBSN_PI |
DEC |
385 |
BBP_BAPI_KUMZA |
Numerator for Converting Condition Units to Base Units |
BBP_BAPI_UMBSZ |
DEC |
386 |
BBP_BAPI_KUMZA_PI |
Numerator for Converting Condition Units to Base Units |
BBP_BAPI_UMBSZ_PI |
DEC |
387 |
BBP_BAPI_KUNNR |
Customer Number |
BBP_BAPI_KUNNR |
CHAR |
388 |
BBP_BAPI_KUNNR_PI |
Customer Number |
BBP_BAPI_KUNNR_PI |
CHAR |
389 |
BBP_BAPI_KVARC |
Condition for Configuration |
BBP_BAPI_XFELD |
CHAR |
390 |
BBP_BAPI_KVARC_PI |
Condition for Configuration |
BBP_BAPI_XFELD_PI |
CHAR |
391 |
BBP_BAPI_KVMEI_ISO |
Condition Unit in ISO Code |
ISOCD_UNIT |
CHAR |
392 |
BBP_BAPI_KVMEI_ISO_PI |
Condition unit of measure in UoM |
ISOCD_UNIT |
CHAR |
393 |
BBP_BAPI_KZABS |
Order Acknowledgment Requirement |
XFELD |
CHAR |
394 |
BBP_BAPI_KZABS_PI |
Order Acknowledgment Requirement |
XFELD |
CHAR |
395 |
BBP_BAPI_KZBZG |
Indicator: Scale Basis |
BBP_BAPI_KZBZG |
CHAR |
396 |
BBP_BAPI_KZBZG_PI |
Indicator: scale basis |
BBP_BAPI_KZBZG_PI |
CHAR |
397 |
BBP_BAPI_KZTUL |
Partial Delivery at Item Level (stock transfer) |
BBP_BAPI_KZTUL |
CHAR |
398 |
BBP_BAPI_KZTUL_PI |
Partial Delivery at Item Level (stock transfer) |
BBP_BAPI_KZTUL_PI |
CHAR |
399 |
BBP_BAPI_LABNR |
Order Acknowledgment Number |
BBP_BAPI_TEXT20 |
CHAR |
400 |
BBP_BAPI_LABNR_PI |
Order Acknowledgment Number |
BBP_BAPI_TEXT20_PI |
CHAR |
401 |
BBP_BAPI_LAISO |
Language According to ISO 639 |
BBP_BAPI_LAISO |
CHAR |
402 |
BBP_BAPI_LAISO_PI |
Language According to ISO 639 |
BBP_BAPI_LAISO_PI |
CHAR |
403 |
BBP_BAPI_LAND1 |
Country Key |
BBP_BAPI_LAND1 |
CHAR |
404 |
BBP_BAPI_LAND1_PI |
Country Key |
BBP_BAPI_LAND1_PI |
CHAR |
405 |
BBP_BAPI_LBLKZ |
Subcontracting Vendor |
XFELD |
CHAR |
406 |
BBP_BAPI_LBLKZ_PI |
Subcontracting Vendor |
XFELD |
CHAR |
407 |
BBP_BAPI_LBNOLIM |
No Limit on Standard Service Type |
BBP_BAPI_XFELD |
CHAR |
408 |
BBP_BAPI_LBNOLIM_PI |
No Limit on Standard Service Type |
BBP_BAPI_XFELD_PI |
CHAR |
409 |
BBP_BAPI_LBNUM |
Short Description of Service Type |
CHAR3 |
CHAR |
410 |
BBP_BAPI_LBNUM_PI |
Short Description of Service Type |
CHAR3 |
CHAR |
411 |
BBP_BAPI_LDDAT |
Loading Date |
BBP_BAPI_DATUM |
DATS |
412 |
BBP_BAPI_LDDAT_PI |
Loading Date |
BBP_BAPI_DATUM_PI |
DATS |
413 |
BBP_BAPI_LDUHR |
Loading Time (local time with reference to a shipping point) |
BBP_BAPI_TIME_SHIPP |
TIMS |
414 |
BBP_BAPI_LDUHR_PI |
Loading Time (local time with reference to a shipping point) |
BBP_BAPI_TIME_SHIPP_PI |
TIMS |
415 |
BBP_BAPI_LEWED |
Latest Possible Goods Receipt |
BBP_BAPI_DATUM |
DATS |
416 |
BBP_BAPI_LEWED_PI |
Latest Possible Goods Receipt |
BBP_BAPI_DATUM_PI |
DATS |
417 |
BBP_BAPI_LGART |
Wage Type |
BBP_BAPI_LGART |
CHAR |
418 |
BBP_BAPI_LGART_PI |
Wage Type |
BBP_BAPI_LGART_PI |
CHAR |
419 |
BBP_BAPI_LGORT_D |
Storage Location |
BBP_BAPI_LGORT |
CHAR |
420 |
BBP_BAPI_LGORT_D_PI |
Storage Location |
BBP_BAPI_LGORT_PI |
CHAR |
421 |
BBP_BAPI_LICHN |
Vendor Batch Number |
BBP_BAPI_LICHN |
CHAR |
422 |
BBP_BAPI_LICHN_PI |
Vendor Batch Number |
BBP_BAPI_LICHN_PI |
CHAR |
423 |
BBP_BAPI_LIFRE |
Different Invoicing Party |
BBP_BAPI_LIFNR |
CHAR |
424 |
BBP_BAPI_LIFRE_PI |
Different Invoicing Party |
BBP_BAPI_LIFNR_PI |
CHAR |
425 |
BBP_BAPI_LIMIT |
Overall Limit |
BAPICURR |
DEC |
426 |
BBP_BAPI_LIMIT_ROW |
Entry: Unplanned, Limit Line |
BBP_BAPI_PACKNO |
NUMC |
427 |
BBP_BAPI_LIMIT_ROW_PI |
Entry: Unplanned, Limit Line |
BBP_BAPI_PACKNO_PI |
NUMC |
428 |
BBP_BAPI_LLIEF |
Supplying Vendor |
BBP_BAPI_LIFNR |
CHAR |
429 |
BBP_BAPI_LLIEF_PI |
Supplying Vendor |
BBP_BAPI_LIFNR_PI |
CHAR |
430 |
BBP_BAPI_LOGSYSTEM |
Logical System |
BBP_BAPI_LOGSYS |
CHAR |
431 |
BBP_BAPI_LOGSYSTEM_PI |
Logical System |
BBP_BAPI_LOGSYS_PI |
CHAR |
432 |
BBP_BAPI_LPEIN |
Category of Delivery Date |
BBP_BAPI_PRGBZ |
CHAR |
433 |
BBP_BAPI_LPEIN_PI |
Category of Delivery Date |
BBP_BAPI_PRGBZ_PI |
CHAR |
434 |
BBP_BAPI_LSTAR |
Activity Type |
BBP_BAPI_LSTAR |
CHAR |
435 |
BBP_BAPI_LSTAR_PI |
Activity Type |
BBP_BAPI_LSTAR_PI |
CHAR |
436 |
BBP_BAPI_LTSNR |
Vendor Subrange |
BBP_BAPI_LTSNR |
CHAR |
437 |
BBP_BAPI_LTSNR_PI |
Vendor Subrange |
BBP_BAPI_LTSNR_PI |
CHAR |
438 |
BBP_BAPI_LZEIT |
Delivery Date Time |
BBP_BAPI_UZEIT |
TIMS |
439 |
BBP_BAPI_LZEIT_PI |
Delivery Date Time |
BBP_BAPI_UZEIT_PI |
TIMS |
440 |
BBP_BAPI_LZONE |
Transportation zone to or from which the goods are delivered |
BBP_BAPI_ZONE |
CHAR |
441 |
BBP_BAPI_LZONE_PI |
Transportation zone to or from which the goods are delivered |
BBP_BAPI_ZONE_PI |
CHAR |
442 |
BBP_BAPI_MAHN1 |
Number of days for first reminder/urging letter (expediter) |
BBP_BAPI_MAHNT |
DEC |
443 |
BBP_BAPI_MAHN1_PI |
Number of days for first reminder/urging letter (expediter) |
BBP_BAPI_MAHNT_PI |
DEC |
444 |
BBP_BAPI_MAHN2 |
Number of days for second reminder/urging letter (expediter) |
BBP_BAPI_MAHNT |
DEC |
445 |
BBP_BAPI_MAHN2_PI |
Number of days for second reminder/urging letter (expediter) |
BBP_BAPI_MAHNT_PI |
DEC |
446 |
BBP_BAPI_MAHN3 |
Number of days for third reminder/urging letter (expediter) |
BBP_BAPI_MAHNT |
DEC |
447 |
BBP_BAPI_MAHN3_PI |
Number of days for third reminder/urging letter (expediter) |
BBP_BAPI_MAHNT_PI |
DEC |
448 |
BBP_BAPI_MATKL |
Material Group |
BBP_BAPI_MATKL |
CHAR |
449 |
BBP_BAPI_MATKL_PI |
Material Group |
BBP_BAPI_MATKL_PI |
CHAR |
450 |
BBP_BAPI_MATNR |
Material Number |
BBP_BAPI_MATNR |
CHAR |
451 |
BBP_BAPI_MATNR_PI |
Material Number |
BBP_BAPI_MATNR_PI |
CHAR |
452 |
BBP_BAPI_MBDAT |
Material Availability Date |
BBP_BAPI_DATUM |
DATS |
453 |
BBP_BAPI_MBDAT_PI |
Material Availability Date |
BBP_BAPI_DATUM_PI |
DATS |
454 |
BBP_BAPI_MBUHR |
Material Staging Time (local time with reference to a plant) |
BBP_BAPI_TIME_PLANT |
TIMS |
455 |
BBP_BAPI_MBUHR_PI |
Material Staging Time (local time with reference to a plant) |
BBP_BAPI_TIME_PLANT_PI |
TIMS |
456 |
BBP_BAPI_MEINS |
Base Unit of Measure |
MEINS |
UNIT |
457 |
BBP_BAPI_MEINS_PI |
Base Unit of Measure |
MEINS |
UNIT |
458 |
BBP_BAPI_MENGEV |
Quantity with or without plus/minus sign |
BBP_BAPI_MENGV13 |
QUAN |
459 |
BBP_BAPI_MENGEV_PI |
Quantity with or without plus/minus sign |
BBP_BAPI_MENGV13_PI |
QUAN |
460 |
BBP_BAPI_MENGE_D |
Quantity |
MENG13 |
QUAN |
461 |
BBP_BAPI_MENGE_D_PI |
Quantity |
MENG13 |
QUAN |
462 |
BBP_BAPI_MEPRF |
Pricing Date Control (controls date of price determination) |
MEPRF |
CHAR |
463 |
BBP_BAPI_MEPRF_PI |
Pricing Date Control (controls date of price determination) |
BBP_MEPRF |
CHAR |
464 |
BBP_BAPI_MGV_MATERIAL_EXTERNAL |
Long Material Number (future development) for MATERIAL field |
BBP_BAPI_CHAR40 |
CHAR |
465 |
BBP_BAPI_MGV_MATERIAL_EXT_PI |
Long Material Number (future development) for MATERIAL Field |
BBP_BAPI_CHAR40_PI |
CHAR |
466 |
BBP_BAPI_MGV_MATERIAL_GUID |
External GUID (future development) for MATERIAL field |
BBP_BAPI_CHAR32 |
CHAR |
467 |
BBP_BAPI_MGV_MATERIAL_GUID_PI |
External GUID (future development) for MATERIAL field |
BBP_BAPI_CHAR32_PI |
CHAR |
468 |
BBP_BAPI_MGV_MATERIAL_VERSION |
Version Number (future development) for MATERIAL field |
CHAR10 |
CHAR |
469 |
BBP_BAPI_MGV_MATERIAL_VERS_PI |
Version Number (future development) for MATERIAL Field |
CHAR10 |
CHAR |
470 |
BBP_BAPI_MHDRZ |
Minimum Remaining Shelf Life |
DEC4 |
DEC |
471 |
BBP_BAPI_MHDRZ_PI |
Minimum Remaining Shelf Life |
DEC4 |
DEC |
472 |
BBP_BAPI_MM_GWLDT |
Warranty Date |
BBP_BAPI_DATUM |
DATS |
473 |
BBP_BAPI_MM_GWLDT_PI |
Warranty Date |
BBP_BAPI_DATUM_PI |
DATS |
474 |
BBP_BAPI_MWSKZ |
Tax on Sales/Purchases Code |
BBP_BAPI_MWSKZ |
CHAR |
475 |
BBP_BAPI_MWSKZ_PI |
Tax on Sales/Purchases Code |
BBP_BAPI_MWSKZ_PI |
CHAR |
476 |
BBP_BAPI_NOLIMIT |
No Limit |
CHAR01 |
CHAR |
477 |
BBP_BAPI_NOLIMIT_PI |
No Limit |
CHAR01 |
CHAR |
478 |
BBP_BAPI_NOVET |
Item Blocked for SD Delivery |
BBP_BAPI_XFELD |
CHAR |
479 |
BBP_BAPI_NOVET_PI |
Item Blocked for SD Delivery |
BBP_BAPI_XFELD_PI |
CHAR |
480 |
BBP_BAPI_NO_ROUNDING |
Indicator: Suppress Rounding in Purchase Order Item |
BBP_BAPI_XFELD |
CHAR |
481 |
BBP_BAPI_NO_ROUNDING_PI |
Indicator: Suppress Rounding in Purchase Order Item |
BBP_BAPI_XFELD_PI |
CHAR |
482 |
BBP_BAPI_NPLNR |
Network Number for Account Assignment |
BBP_BAPI_AUFNR |
CHAR |
483 |
BBP_BAPI_NPLNR_PI |
Network Number for Account Assignment |
BBP_BAPI_AUFNR_PI |
CHAR |
484 |
BBP_BAPI_NUMKN |
Serial Number of Account Coding Assignment, Service Line |
NUM02 |
NUMC |
485 |
BBP_BAPI_NUMKN_PI |
Serial Number of Account Coding Assignment, Service Line |
NUM02 |
NUMC |
486 |
BBP_BAPI_NUMZEILE |
Line Number |
BBP_BAPI_INTROW |
NUMC |
487 |
BBP_BAPI_NUMZEILE_PI |
Line Number |
BBP_BAPI_INTROW_PI |
NUMC |
488 |
BBP_BAPI_OKDAT |
Date of Purchase Approval |
BBP_BAPI_DATUM |
DATS |
489 |
BBP_BAPI_OKNAM |
Name of Approving Purchaser |
BBP_BAPI_USNAM |
CHAR |
490 |
BBP_BAPI_OKUHR |
Time of Purchase Approval |
BBP_BAPI_UZEIT |
TIMS |
491 |
BBP_BAPI_OUTL_IND |
Indicator: Outline Line |
CHAR1 |
CHAR |
492 |
BBP_BAPI_OUTL_IND_PI |
Indicator: Outline Line |
CHAR1 |
CHAR |
493 |
BBP_BAPI_PABEZ |
Language-Specific Description of Partner Function |
CHAR2 |
CHAR |
494 |
BBP_BAPI_PABEZ_PI |
Language-Specific Description of Partner Function |
CHAR2 |
CHAR |
495 |
BBP_BAPI_PACKNO |
Package Number |
BBP_BAPI_PACKNO |
NUMC |
496 |
BBP_BAPI_PACKNO_PI |
Package Number |
BBP_BAPI_PACKNO_PI |
NUMC |
497 |
BBP_BAPI_PAUSCHPOS |
Blanket Line |
CHAR01 |
CHAR |
498 |
BBP_BAPI_PAUSCHPOS_PI |
Blanket Line |
CHAR01 |
CHAR |
499 |
BBP_BAPI_PERCENT1 |
Percentage for First Cash Discount |
PRZ23 |
DEC |
500 |
BBP_BAPI_PERCENT2 |
Percentage for Second Cash Discount |
PRZ23 |
DEC |