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Data Element - B

#	Data Element	Short Description	Domain	Data Type
1	BBP_BAPI_PERNR_D	Personnel Number	BBP_BAPI_PERNR	NUMC
2	BBP_BAPI_PERNR_D_PI	Personnel Number	BBP_BAPI_PERNR_PI	NUMC
3	BBP_BAPI_PERSEXT	External Personnel Number	TEXT40	CHAR
4	BBP_BAPI_PERSEXT_PI	External Personnel Number	TEXT40	CHAR
5	BBP_BAPI_PINCR	Item Interval	BBP_BAPI_PINCR	NUMC
6	BBP_BAPI_PINCR_PI	Item Interval	BBP_BAPI_PINCR_PI	NUMC
7	BBP_BAPI_PK_EXIST	Limit on Service Packages Exists	CHAR01	CHAR
8	BBP_BAPI_PK_EXIST_PI	Limit on Service Packages Exists	CHAR01	CHAR
9	BBP_BAPI_PLN_INTROW	Entry: Planned Package Line	BBP_BAPI_PACKNO	NUMC
10	BBP_BAPI_PLN_INTROW_PI	Entry: Planned Package Line	BBP_BAPI_PACKNO_PI	NUMC
11	BBP_BAPI_PLN_PACKNO	Source Package Number	BBP_BAPI_PACKNO	NUMC
12	BBP_BAPI_PLN_PACKNO_PI	Source Package Number	BBP_BAPI_PACKNO_PI	NUMC
13	BBP_BAPI_POSNR_VA	Sales Document Item	BBP_BAPI_POSNR	NUMC
14	BBP_BAPI_POSNR_VA_PI	Sales Document Item	BBP_BAPI_POSNR_PI	NUMC
15	BBP_BAPI_PO_PRICE	Flag Price Transfer: 1 = Gross, 2 = Net	BBP_BPUEB	CHAR
16	BBP_BAPI_PO_PRICE_PI	Flag Price Transfer: 1 = Gross, 2 = Net	BBP_BPUEB_PI	CHAR
17	BBP_BAPI_PRCTR	Profit Center	BBP_BAPI_PRCTR	CHAR
18	BBP_BAPI_PRCTR_PI	Profit Center	BBP_BAPI_PRCTR_PI	CHAR
19	BBP_BAPI_PREDT	Date of Price Determination	BBP_BAPI_DATUM	DATS
20	BBP_BAPI_PREDT_PI	Date of Price Determination	BBP_BAPI_DATUM_PI	DATS
21	BBP_BAPI_PRICE	Net Price	BAPICURR	DEC
22	BBP_BAPI_PRSDR	Print Price	XFELD	CHAR
23	BBP_BAPI_PRSDR_PI	Print Price	XFELD	CHAR
24	BBP_BAPI_PRS_CHG	Price Change in Entry Sheet	BBP_BAPI_XFELD	CHAR
25	BBP_BAPI_PRS_CHG_PI	Price Change in Entry Sheet	BBP_BAPI_XFELD_PI	CHAR
26	BBP_BAPI_PSTYP	Item Category in Purchasing Document	BBP_BAPI_PSTYP	CHAR
27	BBP_BAPI_PSTYP_PI	Item Category in Purchasing Document	BBP_BAPI_PSTYP_PI	CHAR
28	BBP_BAPI_PS_POSID	Work Breakdown Structure Element (WBS Element)	BBP_BAPI_PS_POSID	CHAR
29	BBP_BAPI_PS_POSID_PI	Work Breakdown Structure Element (WBS Element)	BBP_BAPI_PS_POSID_PI	CHAR
30	BBP_BAPI_PUNEI	Points Unit	BBP_BAPI_MEINS	UNIT
31	BBP_BAPI_PUNEI_ISO	ISO Code for Points Unit	BBP_BAPI_ISOCD_UNIT	CHAR
32	BBP_BAPI_PUNEI_ISO_PI	ISO Code for Points Unit	BBP_BAPI_ISOCD_UNIT_PI	CHAR
33	BBP_BAPI_PUNEI_PI	Points Unit	BBP_BAPI_MEINS_PI	UNIT
34	BBP_BAPI_QSSPUR	Control Key for Quality Management in Procurement	BBP_BAPI_QSSPUR	CHAR
35	BBP_BAPI_QSSPUR_PI	Control Key for Quality Management in Procurement	BBP_BAPI_QSSPUR_PI	CHAR
36	BBP_BAPI_RANG	Hierarchy Level of Group	INT1	INT1
37	BBP_BAPI_RANG_PI	Hierarchy Level of Group	INT1	INT1
38	BBP_BAPI_REFBS	Reference Document Number	BBP_BAPI_EBELN	CHAR
39	BBP_BAPI_REFBS_PI	Reference Document Number	BBP_BAPI_EBELN_PI	CHAR
40	BBP_BAPI_REFPS	Item of Reference Document	BBP_BAPI_EBELP	NUMC
41	BBP_BAPI_REFPS_PI	Item of Reference Document	BBP_BAPI_EBELP_PI	NUMC
42	BBP_BAPI_REGIO	Region (State, Province, County)	BBP_BAPI_REGIO	CHAR
43	BBP_BAPI_REGIOGROUP	Regional Structure Grouping	BBP_BAPI_REGIOGROUP	CHAR
44	BBP_BAPI_REGIOGROUP_PI	Regional Structure Grouping	BBP_BAPI_REGIOGROUP_PI	CHAR
45	BBP_BAPI_REGIO_PI	Region (State, Province, County)	BBP_BAPI_REGIO_PI	CHAR
46	BBP_BAPI_REPOS	Invoice Receipt Indicator	XFELD	CHAR
47	BBP_BAPI_REPOS_PI	Invoice Receipt Indicator	XFELD	CHAR
48	BBP_BAPI_RESWK	Supplying (Issuing) Plant in Case of Stock Transport Order	BBP_BAPI_WERKS	CHAR
49	BBP_BAPI_RESWK_PI	Supplying (Issuing) Plant in Case of Stock Transport Order	BBP_BAPI_WERKS_PI	CHAR
50	BBP_BAPI_RETPO	Returns Item	BBP_BAPI_XFELD	CHAR
51	BBP_BAPI_RETPO_PI	Returns Item	BBP_BAPI_XFELD_PI	CHAR
52	BBP_BAPI_REVLV	Revision Level	BBP_BAPI_REVLV	CHAR
53	BBP_BAPI_REVLV_PI	Revision Level	BBP_BAPI_REVLV_PI	CHAR
54	BBP_BAPI_REVNO	Version Number in Purchasing	BBP_BAPI_REVNO	CHAR
55	BBP_BAPI_RKB1T_CHAR	CO-PA Characteristic Value	BBP_BAPI_KEYID	CHAR
56	BBP_BAPI_RSCOD	Reason for Change	BBP_BAPI_RSCOD	CHAR
57	BBP_BAPI_SAISJ	Season Year	BBP_BAPI_CJAHR	CHAR
58	BBP_BAPI_SAISJ_PI	Season Year	BBP_BAPI_CJAHR_PI	CHAR
59	BBP_BAPI_SAISO	Season Category	BBP_BAPI_SAISO	CHAR
60	BBP_BAPI_SAISO_PI	Season Category	BBP_BAPI_SAISO_PI	CHAR
61	BBP_BAPI_SAKNR	G/L Account Number	BBP_BAPI_SAKNR	CHAR
62	BBP_BAPI_SAKNR_PI	G/L Account Number	BBP_BAPI_SAKNR_PI	CHAR
63	BBP_BAPI_SCHPR	Estimated Price Indicator	XFELD	CHAR
64	BBP_BAPI_SCHPR_PI	Estimated Price Indicator	XFELD	CHAR
65	BBP_BAPI_SH_TEXT1	Short Text	TEXT40	CHAR
66	BBP_BAPI_SH_TEXT1_PI	Short Text	TEXT40	CHAR
67	BBP_BAPI_SIDATE	Date	BBP_BAPI_DATUM	DATS
68	BBP_BAPI_SIDATE_PI	Date	BBP_BAPI_DATUM_PI	DATS
69	BBP_BAPI_SLFDT	Statistics-Relevant Delivery Date	BBP_BAPI_DATUM	DATS
70	BBP_BAPI_SLFDT_PI	Statistics-Relevant Delivery Date	BBP_BAPI_DATUM_PI	DATS
71	BBP_BAPI_SNETWR	Net Value of Item	BBP_BAPI_WERT11V	CURR
72	BBP_BAPI_SNETWR_PI	Net Value of Item	BBP_BAPI_WERT11V_PI	CURR
73	BBP_BAPI_SPECNOLIM	No Limit on Model Specifications	BBP_BAPI_XFELD	CHAR
74	BBP_BAPI_SPECNOLIM_PI	No Limit on Model Specifications	BBP_BAPI_XFELD_PI	CHAR
75	BBP_BAPI_SPEC_NO	Number of a Set of Model Service Specifications	BBP_BAPI_SPEC10	CHAR
76	BBP_BAPI_SPEC_NO_PI	Number of a Set of Model Service Specifications	BBP_BAPI_SPEC10_PI	CHAR
77	BBP_BAPI_SPINF	Indicator: Update Info Record	BBP_BAPI_SPINF	CHAR
78	BBP_BAPI_SPINF_PI	Indicator: Update Info Record	BBP_BAPI_SPINF_PI	CHAR
79	BBP_BAPI_SPRAS	Language Key	BBP_BAPI_SPRAS	LANG
80	BBP_BAPI_SPRAS_ISO	ISO Code for Language Key	BBP_BAPI_LAISO	CHAR
81	BBP_BAPI_SPRAS_ISO_PI	ISO Code for Language Key	BBP_BAPI_LAISO_PI	CHAR
82	BBP_BAPI_SPRAS_PI	Language Key	BBP_BAPI_SPRAS_PI	LANG
83	BBP_BAPI_SRV_LINE_NO	Internal Line Number	BBP_BAPI_INTROW	NUMC
84	BBP_BAPI_SRV_LINE_NO_PI	Internal Line Number	BBP_BAPI_INTROW_PI	NUMC
85	BBP_BAPI_SSCPRS_CHG	Price Change in Entry Sheet	BBP_BAPI_XFELD	CHAR
86	BBP_BAPI_SSCPRS_CHG_PI	Price Change in Entry Sheet	BBP_BAPI_XFELD_PI	CHAR
87	BBP_BAPI_SSC_PROZ	Percentage for Price Determination	BBP_BAPI_SRV_PROZ	DEC
88	BBP_BAPI_SSC_PROZ_PI	Percentage for Price Determination	BBP_BAPI_SRV_PROZ_PI	DEC
89	BBP_BAPI_STAWN	Commodity Code / Import Code Number for Foreign Trade	BBP_BAPI_STAWN	CHAR
90	BBP_BAPI_STCEG_L	Country of Sales Tax ID Number	BBP_BAPI_LAND1	CHAR
91	BBP_BAPI_STCEG_L_ISO	ISO Country Code for VAT Registration Number	BBP_BAPI_INTCA	CHAR
92	BBP_BAPI_STCEG_L_ISO_PI	ISO Country Code for VAT Registration Number	BBP_BAPI_INTCA_PI	CHAR
93	BBP_BAPI_STCEG_L_PI	Country of Sales Tax ID Number	BBP_BAPI_LAND1_PI	CHAR
94	BBP_BAPI_STFKZ	Scale Type	BBP_BAPI_STFKZ	CHAR
95	BBP_BAPI_STFKZ_PI	Scale type	BBP_BAPI_STFKZ_PI	CHAR
96	BBP_BAPI_STLVPOS	Standard Service Catalog Item	CHAR18	CHAR
97	BBP_BAPI_STLVPOS_PI	Standard Service Catalog Item	CHAR18	CHAR
98	BBP_BAPI_STLV_LIM	Service Line Refers to Standard Service Catalog Limits	BBP_BAPI_XFELD	CHAR
99	BBP_BAPI_STLV_LIM_PI	Service Line Refers to Standard Service Catalog Limits	BBP_BAPI_XFELD_PI	CHAR
100	BBP_BAPI_STREV	Version Status	BBP_BAPI_STREV	CHAR
101	BBP_BAPI_STUNR	Level Number	BBP_BAPI_STUNR	NUMC
102	BBP_BAPI_STUNR_PI	Step Number	BBP_BAPI_STUNR_PI	NUMC
103	BBP_BAPI_ST_EXIST	Limits Exist for Service Types	CHAR01	CHAR
104	BBP_BAPI_ST_EXIST_PI	Limits Exist for Service Types	CHAR01	CHAR
105	BBP_BAPI_SUBMI	Collective Number for Quotations	CHAR10	CHAR
106	BBP_BAPI_SUBMI_PI	Collective Number for Quotations	CHAR10	CHAR
107	BBP_BAPI_SUB_PACKNO	Subpackage Number	BBP_BAPI_PACKNO	NUMC
108	BBP_BAPI_SUB_PACKNO_PI	Subpackage Number	BBP_BAPI_PACKNO_PI	NUMC
109	BBP_BAPI_SUEBTK	Unlimited Overfulfillment	BBP_BAPI_XFELD	CHAR
110	BBP_BAPI_SUEBTK_PI	Unlimited Overfulfillment	BBP_BAPI_XFELD_PI	CHAR
111	BBP_BAPI_SUEBTO	Overfulfillment Tolerance	BBP_BAPI_PRZ21	DEC
112	BBP_BAPI_SUEBTO_PI	Overfulfillment Tolerance	BBP_BAPI_PRZ21_PI	DEC
113	BBP_BAPI_SUPPLE	Supplementary Line	CHAR01	CHAR
114	BBP_BAPI_SUPPLE_PI	Supplementary Line	CHAR01	CHAR
115	BBP_BAPI_TDDAT_D	Transportation Planning Date	BBP_BAPI_DATUM	DATS
116	BBP_BAPI_TDDAT_D_PI	Transportation Planning Date	BBP_BAPI_DATUM_PI	DATS
117	BBP_BAPI_TDFORMAT	Format Column	BBP_BAPI_TDELEMSTYL	CHAR
118	BBP_BAPI_TDFORMAT_PI	Text Formatting Element (Paragraph, Character String)	BBP_BAPI_TDFORMAT_PI	CHAR
119	BBP_BAPI_TDID	Text ID	BBP_BAPI_TDID	CHAR
120	BBP_BAPI_TDID_PI	Text ID	BBP_BAPI_TDID_PI	CHAR
121	BBP_BAPI_TDLINE	Text Line	BBP_BAPI_TDSTXLLINE	CHAR
122	BBP_BAPI_TDLINE_PI	Text Line	BBP_BAPI_TDLINE_PI	CHAR
123	BBP_BAPI_TDUHR	Transportation Planning Time (local w/ref. to shipping pnt)	BBP_BAPI_TIME_SHIPP	TIMS
124	BBP_BAPI_TDUHR_PI	Transportation Planning Time (local w/ref. to shipping pnt)	BBP_BAPI_TIME_SHIPP_PI	TIMS
125	BBP_BAPI_TELF0	Vendor's Telephone Number	TEXT16	CHAR
126	BBP_BAPI_TELF0_PI	Vendor's Telephone Number	TEXT16	CHAR
127	BBP_BAPI_TMPPRS_CHG	Price Change in Entry Sheet	BBP_BAPI_XFELD	CHAR
128	BBP_BAPI_TMPPRS_CHG_PI	Price Change in Entry Sheet	BBP_BAPI_XFELD_PI	CHAR
129	BBP_BAPI_TMP_INTROW	Entry: Unplanned Service from Model Specifications	NUMC10	NUMC
130	BBP_BAPI_TMP_INTROW_PI	Entry: Unplanned Service from Model Specifications	NUMC10	NUMC
131	BBP_BAPI_TMP_PACKNO	Entry: Unplanned Service from Model Specifications	NUMC10	NUMC
132	BBP_BAPI_TMP_PACKNO_PI	Entry: Unplanned Service from Model Specifications	NUMC10	NUMC
133	BBP_BAPI_TMP_PROZ	Percentage for Price Determination	BBP_BAPI_SRV_PROZ	DEC
134	BBP_BAPI_TMP_PROZ_PI	Percentage for Price Determination	BBP_BAPI_SRV_PROZ_PI	DEC
135	BBP_BAPI_TOTAL_VALUE	Total Value of Shopping Cart / Target Value of Contract	WERT8	CURR
136	BBP_BAPI_TO_POS	Upper Limit	CHAR6	CHAR
137	BBP_BAPI_TO_POS_PI	Upper Limit	CHAR6	CHAR
138	BBP_BAPI_TRGT_OBJTYP	Object Type in Target System	BBP_BAPI_TRGT_OBJTYP	CHAR
139	BBP_BAPI_TWRKZ	Partial Invoice Indicator	BBP_BAPI_TWRKZ	CHAR
140	BBP_BAPI_TWRKZ_PI	Partial Invoice Indicator	BBP_BAPI_TWRKZ_PI	CHAR
141	BBP_BAPI_TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	BBP_BAPI_TXJCD	CHAR
142	BBP_BAPI_TXJCD_PI	Tax Jurisdiction Code	BBP_BAPI_TXJCD_PI	CHAR
143	BBP_BAPI_TXZ01	Short Text	TEXT40	CHAR
144	BBP_BAPI_TXZ01_DCM	Description of Version	BBP_BAPI_TEXT60	CHAR
145	BBP_BAPI_TXZ01_PI	Short Text	TEXT40	CHAR
146	BBP_BAPI_UEBPO	Higher-Level Item in Purchasing Documents	BBP_BAPI_EBELP	NUMC
147	BBP_BAPI_UEBPO_PI	Higher-Level Item in Purchasing Documents	BBP_BAPI_EBELP_PI	NUMC
148	BBP_BAPI_UEBTK	Indicator: Unlimited Overdelivery Allowed	XFELD	CHAR
149	BBP_BAPI_UEBTK_PI	Indicator: Unlimited Overdelivery Allowed	XFELD	CHAR
150	BBP_BAPI_UEBTO	Overdelivery Tolerance Limit	BBP_BAPI_PRZ21	DEC
151	BBP_BAPI_UEBTO_PI	Overdelivery Tolerance Limit	BBP_BAPI_PRZ21_PI	DEC
152	BBP_BAPI_UMSON	Free of Charge Item	XFELD	CHAR
153	BBP_BAPI_UMSON_PI	Free of Charge Item	XFELD	CHAR
154	BBP_BAPI_UNSEZ	Our Reference	TEXT12	CHAR
155	BBP_BAPI_UNSEZ_PI	Our Reference	TEXT12	CHAR
156	BBP_BAPI_UNTTO	Underdelivery Tolerance Limit	BBP_BAPI_PRZ21	DEC
157	BBP_BAPI_UNTTO_PI	Underdelivery Tolerance Limit	BBP_BAPI_PRZ21_PI	DEC
158	BBP_BAPI_UPINC	Item Interval for Subitems	BBP_BAPI_PINCR	NUMC
159	BBP_BAPI_UPINC_PI	Item Interval for Subitems	BBP_BAPI_PINCR_PI	NUMC
160	BBP_BAPI_UPTYP	Subitem Category, Purchasing Document	BBP_BAPI_UPTYP	CHAR
161	BBP_BAPI_UPTYP_PI	Subitem Category, Purchasing Document	BBP_BAPI_UPTYP_PI	CHAR
162	BBP_BAPI_USERF1_NUM	User-Defined Field	NUMC10	NUMC
163	BBP_BAPI_USERF1_NUM_PI	User-Defined Field	NUMC10	NUMC
164	BBP_BAPI_USERF1_TXT	User-Defined Field	TEXT40	CHAR
165	BBP_BAPI_USERF1_TXT_PI	User-Defined Field	TEXT40	CHAR
166	BBP_BAPI_USERF2_NUM	User-Defined Field	BBP_BAPI_MENGE	QUAN
167	BBP_BAPI_USERF2_NUM_PI	User-Defined Field	BBP_BAPI_MENGE_PI	QUAN
168	BBP_BAPI_USERF2_TXT	User-Defined Field	TEXT10	CHAR
169	BBP_BAPI_USERF2_TXT_PI	User-Defined Field	TEXT10	CHAR
170	BBP_BAPI_VALUE	Net Value	BAPICURR	DEC
171	BBP_BAPI_VBELN	Sales and Distribution Document Number	BBP_BAPI_VBELN	CHAR
172	BBP_BAPI_VBELN_PI	Sales and Distribution Document Number	BBP_BAPI_VBELN_PI	CHAR
173	BBP_BAPI_VC_EXIST	Limit on Contract Items Exists	CHAR01	CHAR
174	BBP_BAPI_VC_EXIST_PI	Limit on Contract Items Exists	CHAR01	CHAR
175	BBP_BAPI_VERLD	Country of Dispatch for Foreign Trade	BBP_BAPI_LAND1	CHAR
176	BBP_BAPI_VOLEH	Volume Unit	BBP_BAPI_MEINS	UNIT
177	BBP_BAPI_VOLEH_ISO	Volume Unit in ISO Code	BBP_BAPI_ISOCD_UNIT	CHAR
178	BBP_BAPI_VOLEH_ISO_PI	Volume Unit in ISO Code	BBP_BAPI_ISOCD_UNIT_PI	CHAR
179	BBP_BAPI_VOLEH_PI	Volume Unit	BBP_BAPI_MEINS_PI	UNIT
180	BBP_BAPI_VOLUM	Volume	MENG13	QUAN
181	BBP_BAPI_VOLUM_PI	Volume	MENG13	QUAN
182	BBP_BAPI_VORNR	Operation Number	BBP_BAPI_VORNR	CHAR
183	BBP_BAPI_VORNR_PI	Transaction Number	BBP_BAPI_VORNR_PI	CHAR
184	BBP_BAPI_VPROZ	Distribution Percentage in the case of Multiple Acct Assgt	BBP_BAPI_VPROZ	DEC
185	BBP_BAPI_VPROZ_PI	Distribution Percentage in the case of Multiple Acct Assgt	BBP_BAPI_VPROZ_PI	DEC
186	BBP_BAPI_VRTKZ	Distribution Indicator for Multiple Account Assignment	BBP_BAPI_VRTKZ	CHAR
187	BBP_BAPI_VRTKZ_PI	Distribution Indicator for Multiple Account Assignment	BBP_BAPI_VRTKZ_PI	CHAR
188	BBP_BAPI_WADAT	Goods Issue Date	BBP_BAPI_DATUM	DATS
189	BBP_BAPI_WADAT_PI	Goods Issue Date	BBP_BAPI_DATUM_PI	DATS
190	BBP_BAPI_WAERS	Currency Key	WAERS	CUKY
191	BBP_BAPI_WAERS_ISO	ISO Code Currency	BBP_BAPI_ISOCD	CHAR
192	BBP_BAPI_WAERS_ISO_PI	ISO Code Currency	BBP_BAPI_ISOCD_PI	CHAR
193	BBP_BAPI_WAERS_PI	Currency Key	WAERS	CUKY
194	BBP_BAPI_WAKTION	Promotion	BBP_BAPI_WAKTION	CHAR
195	BBP_BAPI_WAKTION_PI	Promotion	BBP_BAPI_WAKTION_PI	CHAR
196	BBP_BAPI_WAUHR	Time of Goods Issue (local time, with reference to a plant)	BBP_BAPI_TIME_PLANT	TIMS
197	BBP_BAPI_WAUHR_PI	Time of Goods Issue (local time, with reference to a plant)	BBP_BAPI_TIME_PLANT_PI	TIMS
198	BBP_BAPI_WEAKT	Indicator: Goods Receipt Message	XFELD	CHAR
199	BBP_BAPI_WEAKT_PI	Indicator: Goods Receipt Message	XFELD	CHAR
200	BBP_BAPI_WEBAZ	Goods Receipt Processing Time in Days	BBP_BAPI_DEC3	DEC
201	BBP_BAPI_WEBAZ_PI	Goods Receipt Processing Time in Days	BBP_BAPI_DEC3_PI	DEC
202	BBP_BAPI_WEBRE	Indicator: GR-Based Invoice Verification	XFELD	CHAR
203	BBP_BAPI_WEBRE_PI	Indicator: GR-Based Invoice Verification	XFELD	CHAR
204	BBP_BAPI_WEMPF	Goods Recipient	BBP_BAPI_WEMPF	CHAR
205	BBP_BAPI_WEMPF_PI	Goods Recipient	BBP_BAPI_WEMPF_PI	CHAR
206	BBP_BAPI_WEPOS	Goods Receipt Indicator	XFELD	CHAR
207	BBP_BAPI_WEPOS_PI	Goods Receipt Indicator	XFELD	CHAR
208	BBP_BAPI_WEUNB	Goods Receipt, Non-Valuated	XFELD	CHAR
209	BBP_BAPI_WEUNB_PI	Goods Receipt, Non-Valuated	XFELD	CHAR
210	BBP_BAPI_WKURS	Exchange Rate	BBP_BAPI_KURSP	DEC
211	BBP_BAPI_WKURS_PI	Exchange Rate	BBP_BAPI_KURSP_PI	DEC
212	BBP_BAPI_WPROZ	Percentage for Account Assignment Value Distribution	BBP_BAPI_DEC3_1	DEC
213	BBP_BAPI_WPROZ_PI	Percentage for Account Assignment Value Distribution	BBP_BAPI_DEC3_1_PI	DEC
214	BBP_BAPI_XERSY	Evaluated Receipt Settlement (ERS)	XFELD	CHAR
215	BBP_BAPI_XERSY_PI	Evaluated Receipt Settlement (ERS)	XFELD	CHAR
216	BBP_BASAMOUNT	Tax base amount	CHAR15	CHAR
217	BBP_BASMG	Base quantity	MENG13	QUAN
218	BBP_BAS_AMOUNT	Tax Base Amount	WERT8	CURR
219	BBP_BBEIN	Delivery Date of Purchase Order Response	DATUM	DATS
220	BBP_BBLOE	Deletion Indicator for Purchase Order Response	ELOEK	CHAR
221	BBP_BBLPE	Date Category of Delivery Date in Purchase Order Response	PRGBZ	CHAR
222	BBP_BBMNG	Quantity in Purchase Order Response	BBP_MENGE	QUAN
223	BBP_BBPRM	Order Price Unit (purchasing)	MEINS	UNIT
224	BBP_BBUZE	Delivery Date Time in Purchase Order Response	UZEIT	TIMS
225	BBP_BBXBL	External Document Number of Purchase Order Response	CHAR20	CHAR
226	BBP_BB_TYPE	Advert Type on Bulletin Board C=Create U=Update D=Delete	BBP_BIDTYPE	CHAR
227	BBP_BCOMMITMNT	Expected value	BAPICURR	DEC
228	BBP_BC_ATT_LINE	Character String for Transport of Attachments (BC)	CHAR2044	CHAR
229	BBP_BDET1BAPI	Cash discount days 1	ZBDXT	DEC
230	BBP_BDET2BAPI	Cash discount days 2	ZBDXT	DEC
231	BBP_BDET3BAPI	Cash discount days 3	ZBDXT	DEC
232	BBP_BDIF2	Valuation Difference for the Second Local Currency	WRTV7	CURR
233	BBP_BDIF3	Valuation Difference for the Third Local Currency	WRTV7	CURR
234	BBP_BDIFF	Valuation Difference	WRTV7	CURR
235	BBP_BDIFP	Stock correction tolerance	BBP_PROZS	DEC
236	BBP_BEBER	Organizational Area	BBP_BEBER	CHAR
237	BBP_BEDPL	Activating requirements planning	XFELD	CHAR
238	BBP_BEKKN	Number of PO account assignment	NUM02	NUMC
239	BBP_BEMNG	Quantity moved in GR/GI	BBP_MENGE	QUAN
240	BBP_BENR	Vendor Number Assignment Type in Synchronization	BBP_VDNR	CHAR
241	BBP_BEORDER	Order of the Backends for Synchronization	BBPBEORDER	NUMC
242	BBP_BES_NETVAL	Net value of entry sheet	BAPICURR	DEC
243	BBP_BETOL	Number of days for PO tolerance - Compress info records - SU	NUMC3	NUMC
244	BBP_BEWAR	Consolidation Transaction Type	RMVCT	CHAR
245	BBP_BEWRK	Plant from which material is procured	WERKS	CHAR
246	BBP_BEWTP	PO History Category	BBP_BEWTP	CHAR
247	BBP_BEZEI30_R3	Description	TEXT30	CHAR
248	BBP_BEZNK	Unplanned delivery costs	BBP_ANLKWERT	CURR
249	BBP_BE_BE_COND_TYPE	Condition key	KSCHL	CHAR
250	BBP_BE_CACHE_BLOB	EBP Resp. Eval.: Cache Contents	BBP_BE_CACHE_BLOB	LRAW
251	BBP_BE_CHNG_TIME	EBP: 'Changed on' Time Stamp for Cache	BCOS_TSTMP	DEC
252	BBP_BE_COND_TYPE	Condition Key	BBPKSCHL	CHAR
253	BBP_BE_DEL_IND	Deletion Indicator in Backend Documents	XFELD	CHAR
254	BBP_BE_INV_REF	Invoice Number for Transaction	CHAR20	CHAR
255	BBP_BE_ITEM_TEXT	Short Text of a Service Purchase Order Item	CHAR40	CHAR
256	BBP_BE_OBJECT_ID	Follow-On Document Object ID in Backend	BBP_BE_OBJECT_ID	CHAR
257	BBP_BE_OBJ_ITEM	Follow-On Document Item in Backend	BBP_REF_ITEM	CHAR
258	BBP_BE_PMNT_BASIS_DATE	Date from Which Terms of Payment Apply	TIMESTAMP	CHAR
259	BBP_BE_PO_PRICE	Price from Backend	BPUEB	CHAR
260	BBP_BF_AM_SERNR	Serial Number	BBP_BF_GERNR	CHAR
261	BBP_BF_GROUP	Stock Determination Group	BBP_BF_GROUP	CHAR
262	BBP_BF_KTOGR	Account Determination	BBP_KTOGR	CHAR
263	BBP_BIDDER	Bidder's line	CHAR01	CHAR
264	BBP_BIDDING_SYSTEM	System in Which Bidding Takes Place	BBP_BIDDING_SYSTEM	CHAR
265	BBP_BIDDING_TYPE	Type of Bidding in SAP SRM	BBP_BIDDING_TYPE	CHAR
266	BBP_BIDEVAL_CND	EBP Response Eval: Has Conditions	FLAG	CHAR
267	BBP_BIDEVAL_FLAG	EBP Response Evaluation: Line Uses Evaluation	FLAG	CHAR
268	BBP_BIDEVAL_KEY	EBP Response Evaluation: Pointer to RFx		NUMC
269	BBP_BIDINTENT_IND	Bid Intent	BBP_BIDINTENT_IND	CHAR
270	BBP_BIDREPLICATE	RFx Response Replication Status	BBP_BID_REPLICATE	CHAR
271	BBP_BID_ACCEPT_ITEM_IND	Accept Item	XFELD	CHAR
272	BBP_BID_ALL_ITEMS_IND	You have to bid on all Items	XFELD	CHAR
273	BBP_BID_APPL_EXT	Calling Application	CHAR02	CHAR
274	BBP_BID_CHANGEABLE	Indicator: That Bid Invitation can be Changed	XFELD	CHAR
275	BBP_BID_CHANGE_ALLOWED	Bid May be Changed	XFELD	CHAR
276	BBP_BID_CHAT_TIMESTAMPC	Chat Time Stamp as Character	CHAR25	CHAR
277	BBP_BID_DATE	Time at Which RFx Response was Sent	BCOS_TSTMP	DEC
278	BBP_BID_EVAL	SRM Bid Evaluation	BBP_BID_EVAL	CHAR
279	BBP_BID_EVAL_DISP_CHG_IND	Display/Change	XFELD	CHAR
280	BBP_BID_EVAL_FPOS	Response Comparison: Position of Basis Fields	AS4POS	NUMC
281	BBP_BID_EVAL_ST	Response Comparison: Special Field Handling	BBP_BID_EVAL_ST	CHAR
282	BBP_BID_EVAL_WO	Response Comparison: Output Handling Options for Fields	BBP_BID_EVAL_WO	CHAR
283	BBP_BID_EXPRESSIVE_ITEM_IND	RFx Response Modification	XFELD	CHAR
284	BBP_BID_FLAG	Flag for Bid Invitation(s)	XFELD	CHAR
285	BBP_BID_FULL_QTY_IND	Bidder Cannot Change Quantity Details	XFELD	CHAR
286	BBP_BID_NEW_ITEM_IND	New Item	XFELD	CHAR
287	BBP_BID_OFFLINE_IND	Offline Indicator for Bid	XFELD	CHAR
288	BBP_BID_ON_BEH	Indicator: Permit Proxy Bidding	XFELD	CHAR
289	BBP_BID_STATUS	Bid Invitation Status	BBP_BIDSTATUS	CHAR
290	BBP_BID_TYPE	Type of Bid Invitation	BBP_BIDTYPE	CHAR
291	BBP_BID_VALIDATION	Bid Validation	BBP_BID_VALIDATION	CHAR
292	BBP_BID_WF_INBOX_IND	RFx in Inbox	CHAR1	CHAR
293	BBP_BILKT_SKA1	Group account number	SAKNR	CHAR
294	BBP_BILLTO_FLAG	Indicator: Address is Invoice Recipient Address	XFELD	CHAR
295	BBP_BILL_OF_LADING	Bill of Lading Number	XBLNR	CHAR
296	BBP_BILL_OF_LANDING	Bill of Lading No.	XBLNR	CHAR
297	BBP_BI_ACCEPT_QUANT	Accepted Quantity	MENG15	QUAN
298	BBP_BI_ACCEPT_QUANT_BASE_UNIT	Accepted Quantity in Base Unit of Measurement	MENG15	QUAN
299	BBP_BI_ACC_GUID	Accounting GUID	SYSUUID_C	CHAR
300	BBP_BI_BASE_UNIT	Base Unit	MEINS	UNIT
301	BBP_BI_BIDDER_ID	Bidder ID	BU_PARTNER	CHAR
302	BBP_BI_BID_COUNT	Counter for Bid		DEC
303	BBP_BI_BID_PRICE	Bid Price in Auction Currency	WERT7	CURR
304	BBP_BI_CF_H_GUID	Confirmation Header GUID	SYSUUID_C	CHAR
305	BBP_BI_CF_NUMBER	Confirmation Number	CRM_OBJECT_ID	CHAR
306	BBP_BI_CHANG_BY	User That Changed the Document	UNAME	CHAR
307	BBP_BI_CHANG_DATE	Change Date of Document		DATS
308	BBP_BI_CREATE_TIME	Create Time of an Auction	TIME	TIMS
309	BBP_BI_CREAT_BY	User That Created the Document	UNAME	CHAR
310	BBP_BI_CREAT_DATE	Creation Date of Document		DATS
311	BBP_BI_CUSTOMER_FULLNAME	Customer's Full Name	CHAR35	CHAR
312	BBP_BI_CUSTOMER_GUID	Customer GUID	SYSUUID_C	CHAR
313	BBP_BI_CUSTOMER_ID	Customer ID	BU_PARTNER	CHAR
314	BBP_BI_CUSTOMER_NO_TYPE	Internal Customer No.Type (for example, GUID, pers. no.)	COMT_PARTNER_NO_TYPE	CHAR
315	BBP_BI_DELIV_DATE_FROM	From-Date of Delivery	DATUM	DATS
316	BBP_BI_DELIV_DATE_TO	To-Date of Delivery	DATUM	DATS
317	BBP_BI_DOC_COUNT	Counter for Number of Documents		DEC
318	BBP_BI_DOC_CURRENCY	Currency of Document	WAERS	CUKY
319	BBP_BI_DOC_DESCR	Description of Document	CRM_PROCESS_DESCRIPTION	CHAR
320	BBP_BI_DOC_DESCR_UC	Document Description (Upper Case)	CRM_PROCESS_DESCRIPTION_UC	CHAR
321	BBP_BI_DOC_GUID	GUID of Document	SYSUUID_C	CHAR
322	BBP_BI_DOC_NUMBER	Document Number	CRM_OBJECT_ID	CHAR
323	BBP_BI_DOC_STAT	Processing Status	J_STATUS	CHAR
324	BBP_BI_DOC_VALUE_PO_CURR	Document Net Value in Purchase Order Currency	WERT8	CURR
325	BBP_BI_END_DATE	End Date of an Auction		DATS
326	BBP_BI_END_TIME	End Time of an Auction	TIME	TIMS
327	BBP_BI_EVAL_AREA_DESC	Evaluation Area Description	TEXT40	CHAR
328	BBP_BI_EVAL_CAT_DESC	Evaluation Category Name	TEXT20	CHAR
329	BBP_BI_FINAL_ENTRY_CF	Final Entry Indicator (Goods/Services) in CF	XFELD	CHAR
330	BBP_BI_FINAL_ENTRY_PO	Final Entry Indicator (Goods/Services) in PO	XFELD	CHAR
331	BBP_BI_FREE_TEXT_IND	Free Text Indicator	BBP_BI_FREE_TEXT_IND	CHAR
332	BBP_BI_GUID	Survey GUID	UUID	RAW
333	BBP_BI_INVITE_COUNT	Counter for Invitation		DEC
334	BBP_BI_INVPARTY_ID	Invoicing Party ID	BU_PARTNER	CHAR
335	BBP_BI_INV_COUNT	Counter for Number of Items		DEC
336	BBP_BI_IS_BBP	Document Originates in SAP SRM System		CHAR
337	BBP_BI_ITEM_CHANG_BY	User That Changed the Item	UNAME	CHAR
338	BBP_BI_ITEM_CHANG_DATE	Change Date of Item		DATS
339	BBP_BI_ITEM_COUNT	Counter for Number of Items		DEC
340	BBP_BI_ITEM_CREAT_BY	User That Created the Item	UNAME	CHAR
341	BBP_BI_ITEM_CREAT_DATE	Creation Date of Item		DATS
342	BBP_BI_ITEM_GUID	GUID of Item	SYSUUID_C	CHAR
343	BBP_BI_ITEM_NO	Item Number	CRM_ITEM_NO	NUMC
344	BBP_BI_ITEM_PARENT_GUID	Item Parent GUID	SYSUUID_C	CHAR
345	BBP_BI_ITEM_TYPE	Item Category	CRM_ITEM_TYPE	CHAR
346	BBP_BI_LAST_TRASPORTED_FLAG	Last Transported Flag	BBP_BI_LAST_TRASPORTED_FLAG	CHAR
347	BBP_BI_LIMIT_CONTRACT	Contract Limit	WERT8	CURR
348	BBP_BI_LIMIT_GUID	GUID of Limit	SYSUUID_C	CHAR
349	BBP_BI_LIMIT_OTHER	Other Limit	WERT8	CURR
350	BBP_BI_LIMIT_OVERALL	Overall Limit	WERT8	CURR
351	BBP_BI_LOCATION_GUID	Location GUID	SYSUUID_C	CHAR
352	BBP_BI_LOCATION_ID	Location ID	BU_PARTNER	CHAR
353	BBP_BI_LOG_SYS	Logical System for SRM	LOGSYS	CHAR
354	BBP_BI_NORM_PRICE	Normalized Bid Price	WERT7	CURR
355	BBP_BI_ORDERER_GUID	Orderer GUID	SYSUUID_C	CHAR
356	BBP_BI_ORDERER_ID	Orderer ID	BU_PARTNER	CHAR
357	BBP_BI_PARTNER_PROD_ID	Product ID of Partner	PRSHTEXT40	CHAR
358	BBP_BI_POST_DATE	Posting Date	DATE	DATS
359	BBP_BI_POST_DATE_FI	Posting Date from Financials	DATE	DATS
360	BBP_BI_PO_CURR	Purchase Order Currency Key	WAERS	CUKY
361	BBP_BI_PO_H_GUID	PO Header GUID	SYSUUID_C	CHAR
362	BBP_BI_PO_NUMBER	Purchase Order Number	CRM_OBJECT_ID	CHAR
363	BBP_BI_PROCESS_TYPE	Business Transaction Type	CRM_PROCESS_TYPE	CHAR
364	BBP_BI_PROC_STAT	Processing Status	J_STATUS	CHAR
365	BBP_BI_PRODUCT_SRC_SYS	Original Logical System of Product	LOGSYS	CHAR
366	BBP_BI_PROD_GUID	Product GUID	SYSUUID_C	CHAR
367	BBP_BI_PROD_ID	Product ID	CRM_ORDERED_PROD	CHAR
368	BBP_BI_QSTN_GUID	Questionnaire GUID	UUID	RAW
369	BBP_BI_QSTN_NAME	Questionnaire Name	TEXT40	CHAR
370	BBP_BI_QUANTITY_BASE_UNIT	Quantity in Base Unit of Measurement	MENG13	QUAN
371	BBP_BI_RECIPIENT_GUID	Recipient GUID	SYSUUID_C	CHAR
372	BBP_BI_RECIPIENT_ID	Recipient ID	BU_PARTNER	CHAR
373	BBP_BI_REF_CF_H_GUID	Referenced Confirmation Header GUID	SYSUUID_C	CHAR
374	BBP_BI_REF_CF_ITEM_GUID	Referenced Item GUID of Confirmation	SYSUUID_C	CHAR
375	BBP_BI_REF_CF_ITEM_NO	Referenced Item Number of Confirmation	CRM_ITEM_NO	NUMC
376	BBP_BI_REF_CF_I_DATE	Referenced Item Date of Confirmation		DATS
377	BBP_BI_REF_CF_I_QUAN	Referenced Quantity of Confirmation in Order Unit	MENG13	QUAN
378	BBP_BI_REF_CF_I_VALUE	Referenced Item Net Value of Confirmation in PO Currency	WERT8	CURR
379	BBP_BI_REF_CF_NO	Referenced Confirmation Number	CRM_OBJECT_ID	CHAR
380	BBP_BI_REF_CF_QUAN_BASE_UNIT	Referenced Quantity of Confirmation in Base UoM	MENG13	QUAN
381	BBP_BI_REF_CTR_GUID	Referenced Header GUID of Contract	SYSUUID_C	CHAR
382	BBP_BI_REF_CTR_ITEM_GUID	Referenced Item GUID of Contract	SYSUUID_C	CHAR
383	BBP_BI_REF_CTR_ITEM_NO	Referenced Item Number of Contract	CRM_ITEM_NO	NUMC
384	BBP_BI_REF_CTR_NO	Referenced Contract Number	CRM_OBJECT_ID	CHAR
385	BBP_BI_REF_IV_I_DATE	Referenced Item Date of Invoice		DATS
386	BBP_BI_REF_IV_I_QUAN	Referenced Quantity of Invoice in Order Unit	MENG13	QUAN
387	BBP_BI_REF_IV_I_VALUE	Referenced Item Net Value of Invoice in Order Currency	WERT8	CURR
388	BBP_BI_REF_IV_NO	Referenced Invoice Number	CRM_OBJECT_ID	CHAR
389	BBP_BI_REF_IV_QUAN_BASE_UNIT	Referenced Quantity of Invoice in Base UoM	MENG13	QUAN
390	BBP_BI_REF_PO_H_GUID	Referenced Purchase Order Header GUID	SYSUUID_C	CHAR
391	BBP_BI_REF_PO_ITEM_GUID	Referenced Item GUID of Purchase Order	SYSUUID_C	CHAR
392	BBP_BI_REF_PO_ITEM_NO	Referenced Item Number of Purchase Order	CRM_ITEM_NO	NUMC
393	BBP_BI_REF_PO_NO	Referenced Purchase Order Number	CRM_OBJECT_ID	CHAR
394	BBP_BI_REF_SC_GUID	Referenced Header GUID of Shopping Cart	SYSUUID_C	CHAR
395	BBP_BI_REF_SC_ITEM_GUID	Referenced Item GUID of Shopping Cart	SYSUUID_C	CHAR
396	BBP_BI_REF_SC_ITEM_NO	Referenced Item Number of Shopping Cart	CRM_ITEM_NO	NUMC
397	BBP_BI_REF_SC_NO	Referenced Shopping Cart Number	CRM_OBJECT_ID	CHAR
398	BBP_BI_REL_STAT	Release Status	J_STATUS	CHAR
399	BBP_BI_REQUESTER_GUID	Requester GUID	SYSUUID_C	CHAR
400	BBP_BI_REQUESTER_ID	Requester ID	BU_PARTNER	CHAR
401	BBP_BI_SCL_CHANG_DATE	Change Date of Schedule Line		DATS
402	BBP_BI_SCL_CNT	Counter for Number of Schedule Lines		DEC
403	BBP_BI_SCL_COUNT	Counter for Number of Schedule Lines		DEC
404	BBP_BI_SCL_CREAT_DATE	Creation Date of Schedule Line		DATS
405	BBP_BI_SRV_PROVIDER_FULLNAME	Service Provider's Full Name	TEXT80	CHAR
406	BBP_BI_SRV_PROVIDER_GUID	Service Provider GUID	SYSUUID_C	CHAR
407	BBP_BI_SRV_PROVIDER_ID	Service Provider ID	BU_PARTNER	CHAR
408	BBP_BI_SRV_PROVIDER_NO_TYPE	Internal Service Provider Type (for example, GUID, pers.no.)	COMT_PARTNER_NO_TYPE	CHAR
409	BBP_BI_START_DATE	Start Date of an Auction		DATS
410	BBP_BI_START_TIME	Start Time of an Auction	TIME	TIMS
411	BBP_BI_SURVEY_EVAL_AREA	Survey Evaluation Area	BBP_BI_SURVEY_EVAL_AREA	CHAR
412	BBP_BI_SURVEY_EVAL_CAT	Survey Evaluation Category	BBP_BI_SURVEY_EVAL_CAT	CHAR
413	BBP_BI_SURVEY_GROUP_GUID	Survey Package GUID	UUID	RAW
414	BBP_BI_SURVEY_GUID	Survey GUID	UUID	RAW
415	BBP_BI_SURVEY_ID	Survey ID	CRM_OBJECT_ID	CHAR
416	BBP_BI_SURVEY_NAME	Survey Name	TEXT40	CHAR
417	BBP_BI_SURVEY_PRTCPNT_FIRSTNA	Survey Participant First Name	NAME	CHAR
418	BBP_BI_SURVEY_PRTCPNT_GUID	Participant GUID	UUID	RAW
419	BBP_BI_SURVEY_PRTCPNT_LASTNAM	Survey Participant Last Name	NAME	CHAR
420	BBP_BI_SURVEY_PRTCPNT_MAIL	Survey Participant's Email Address	AD_SMTPADR	CHAR
421	BBP_BI_SURVEY_PRTCPNT_PLANT	Survey Participant Plant/Location	WERKS	CHAR
422	BBP_BI_SURVEY_SUPPLIER_ID	ID of an SRM Supplier	BU_PARTNER	CHAR
423	BBP_BI_SURVEY_VAL_DATE	Survey Validity Date	DATE	DATS
424	BBP_BI_SVY_GR_NAME	Survey Package Name	TEXT40	CHAR
425	BBP_BI_TRAN_STAT	Transfer Status	J_STATUS	CHAR
426	BBP_BI_VENDOR_DOC	Supplier Document Number	XBLNR	CHAR
427	BBP_BI_VENDOR_GUID	Supplier GUID	SYSUUID_C	CHAR
428	BBP_BI_VENDOR_ID	Supplier ID	BU_PARTNER	CHAR
429	BBP_BI_VERSION_GUID	Historical Version of RFx in RFx Response	SYSUUID	RAW
430	BBP_BI_WIN_COUNT	Counter for Wins		DEC
431	BBP_BKGRP	Purchasing Group	EKGRP	CHAR
432	BBP_BKLAS	Valuation class	BBP_BKLAS	CHAR
433	BBP_BKLAS_R3	Valuation class	BBP_BKLAS	CHAR
434	BBP_BKNT_WERT	Contract: Value released (via release orders)	BAPICURR	DEC
435	BBP_BKZER	Lock Indicator for Actual Revenue Postings	YNFLG	CHAR
436	BBP_BKZKS	Lock Indicator for Actual Secondary Costs	YNFLG	CHAR
437	BBP_BKZOB	Lock Indicator for Commitment Update	YNFLG	CHAR
438	BBP_BLANZ	Number of sheets (without Document Management system)	NUM3	NUMC
439	BBP_BLART1	Document Type	BBP_BLART	CHAR
440	BBP_BLART_042Z	Document Type for the Payment Document	BBP_BLART	CHAR
441	BBP_BLART_ORIG	Document Type	BBP_BLART	CHAR
442	BBP_BLARV_042Z	Clearing Document Type for Intercompany Payments	BBP_BLART	CHAR
443	BBP_BLATT	Page number of document (without Document Management system)	BBP_BLATT	CHAR
444	BBP_BLBLIMIT	Value limits on service types	BAPICURR	DEC
445	BBP_BLCKED	Blocked	BBP_BLCKED	CHAR
446	BBP_BLIND	Indicator: Doc. Index Compilation Active for Purchase Orders	XFELD	CHAR
447	BBP_BLNBT	Base Amount for Determining the Preference Amount	WERT7	CURR
448	BBP_BLNKZ	Subsidy indicator for determining the reduction rates	BBP_BLNKZ	CHAR
449	BBP_BLNPZ	Preference Percentage Rate	BBP_PRZ52	DEC
450	BBP_BLOCKED_SOURCE_IND	Block Source Indicator	BBP_BLOCKED_SOURCE_IND	CHAR
451	BBP_BLWERT	Gross value of entry sheet	BAPICURR	DEC
452	BBP_BMENGEV	Quantity	MENGV13	QUAN
453	BBP_BNETWR_ACC	Account Assignment Value	BAPICURR	DEC
454	BBP_BNETWR_UNG	Portion of gross value from unplanned services	BAPICURR	DEC
455	BBP_BNFPO_ESSR	Item number of purchase requisition	BNFPO	NUMC
456	BBP_BNKSEL	Type of delivery cost selection	BBP_BNKSEL	CHAR
457	BBP_BNK_ANTEIL	Delivery costs' share of item value	WERT7	CURR
458	BBP_BNK_AN_HW	Delivery costs share in local currency	WERT7	CURR
459	BBP_BOIND	Indicator: Index Compilation for Subseq. Settlement Active	XFELD	CHAR
460	BBP_BOLRE	Indicator: Vendor Subject to Subseq. Settlement Accounting	XFELD	CHAR
461	BBP_BONFB	Amount Qualifying for Bonus in Local Currency	WERT7	CURR
462	BBP_BONUS	Volume rebate group	BBP_BONUS	CHAR
463	BBP_BOOL_I	Boolean Element for Team Purchasing		INT1
464	BBP_BOPNR	Restriction Profile for PO-based Load Building	CHAR4	CHAR
465	BBP_BPBSM	Ordered quantity in order price unit	MENG13	QUAN
466	BBP_BPMNG	Quantity in order price quantity unit	MENG13	QUAN
467	BBP_BPRBM	Qty invoiced in vendor invoice in PO price units	MENG13V	QUAN
468	BBP_BPREI	Net price in purchasing document (in document currency)	WERT11	CURR
469	BBP_BPREIBAPI	Net Price in Purchasing Document (in Document Currency)	BAPICURR	DEC
470	BBP_BPREM	Invoice receipt quantity in order price unit	MENG13	QUAN
471	BBP_BPRME	Order Price Unit (purchasing)	MEINS	UNIT
472	BBP_BPUMN	Denominator for the conversion of OPUn in OU	UMBSN	DEC
473	BBP_BPUMZ	Numerator for conversion of order price unit into order unit	UMBSZ	DEC
474	BBP_BPWEM	Goods receipt quantity in order unit	MENG13	QUAN
475	BBP_BPWES	Quantity in GR blocked stock in order price unit	MENG13	QUAN
476	BBP_BPWMM	Non-valuated goods receipt quantity in order price unit	MENG13V	QUAN
477	BBP_BPWMM_R3	Non-valuated goods receipt quantity in order price unit	MENG13V	QUAN
478	BBP_BP_ITEM	Item Business Transaction (Char32 GUID)	SYSUUID_C	CHAR
479	BBP_BP_MC_NAME_ORG	EBP Business Partner MC Name of the Organization	CHAR35	CHAR
480	BBP_BP_MC_NAME_ORG_UNIT	EBP Business Partner MC Name of the Organizational Unit	CHAR35	CHAR
481	BBP_BP_NAME_ORG	EBP Business Partner Organization Name	BU_NAME	CHAR
482	BBP_BP_NAME_ORG_UNIT	EBP Business Partner Organizational Unit Name	BU_NAME	CHAR
483	BBP_BP_ORG	EBP Bidder Organization	CHAR10	CHAR
484	BBP_BP_ORGA	EBP Business Partner Organization	BU_PARTNER	CHAR
485	BBP_BP_ORG_NAME	EBP Bidder Name	CHAR40	CHAR
486	BBP_BP_ORG_UNIT	EBP Business Partner Organizational Unit	BU_PARTNER	CHAR
487	BBP_BP_POSIT	Item	BBP_BP_POSIT	CHAR
488	BBP_BP_SD_SENT	Transfer to Vendor Directory	XFELD	CHAR
489	BBP_BRESTACT	Actual value (from other sources)	BAPICURR	DEC
490	BBP_BRESTLIMIT	Free limit	BAPICURR	DEC
491	BBP_BSART	Order Type	BSART	CHAR
492	BBP_BSGRU	Reason for ordering	BBP_BSGRU	CHAR
493	BBP_BSKRF	Stock correction factor	FLTP	FLTP
494	BBP_BSPECLIMIT	Limits on model service specifications	BAPICURR	DEC
495	BBP_BSTAE	Confirmation Control Key	BBP_BSTAE	CHAR
496	BBP_BSTAT_D	Document Status	BBP_BSTAT	CHAR
497	BBP_BSTFE	Fixed lot size	MENG13	QUAN
498	BBP_BSTMA	Maximum lot size	MENG13	QUAN
499	BBP_BSTMG	Purchase order quantity	MENG13	QUAN
500	BBP_BSTMG_DISP	PO quantity: total of all sched. lines for display purposes	MENG13	QUAN