SAP ABAP Data Element - Index B, page 15
Data Element - B
# Data Element Short Description Domain Data Type
1 BBP_BSTMI Minimum lot size MENG13 QUAN 
2 BBP_BSTRF Rounding value for purchase order quantity MENG13 QUAN 
3 BBP_BSTWA Purchase order currency WAERS CUKY 
4 BBP_BSTWR Net order value in document currency WERT7 CURR 
5 BBP_BSUMLIMIT Overall Limit BAPICURR DEC 
6 BBP_BS_DEBUG_LEVEL Detail Level of Debugging Information CHAR1 CHAR 
7 BBP_BTD_ID Business Transaction Document ID BBP_BTD_ID CHAR 
8 BBP_BTD_ITEM_GROUP_ID Business Transaction Document Item Grouping ID (GDT) CHAR3 CHAR 
9 BBP_BTD_ITEM_ID Business Transaction Document Item Number CHAR10 CHAR 
10 BBP_BUALT Amount posted in alternative price control WERTV7 CURR 
11 BBP_BUASSG Assigned Budget WERT8 CURR 
12 BBP_BUASSG_PI Assigned Budget WERT8 CURR 
13 BBP_BUCURR Current Budget WERT8 CURR 
14 BBP_BUCURR_PI Current Budget WERT8 CURR 
15 BBP_BUDSTR Current Budget of Budget-Bearing Object WERTV8 CURR 
16 BBP_BUHI_F4_RESULT_LABEL Heading above Search Result TEXT200 CHAR 
17 BBP_BUNG_WERT Contract: Unplanned released value BAPICURR DEC 
18 BBP_BUNPLV Unplanned value w/o contract ref. as portion of gross value BAPICURR DEC 
19 BBP_BUPA_BIDCHARS Bidder Characteristic BBP_BUPA_BIDCHARS CHAR 
20 BBP_BUPA_NAME_L Last Name of Business Partner (Person) BU_NAME CHAR 
21 BBP_BUPA_TYPE_EXT Business Partner Type BBP_BUPA_TYPE_EXT CHAR 
22 BBP_BUPA_UNKNOWN_VENDORS F4 Help BBP_BUPA_VENDOR: Text for IV_UNKNOWN_VENDORS_ONLY XFELD CHAR 
23 BBP_BUPA_VENDOR Vendor BU_PARTNER CHAR 
24 BBP_BUPLA Business Place J_1BBRANCH CHAR 
25 BBP_BUP_DISPL_ONLY Partner Cannot be Chgd XFELD CHAR 
26 BBP_BUP_SCHEMA Name of partn.det.proc. TEXT4 CHAR 
27 BBP_BUP_STATUS Business Partner Status BBP_BUPSTATUS CHAR 
28 BBP_BUP_VENDOR Supplier BU_PARTNER CHAR 
29 BBP_BUSINESSPROCESS Technical Key of Business Transaction (Char32-GUID) SYSUUID_C CHAR 
30 BBP_BUSTW Posting string for values BBP_BUSTW CHAR 
31 BBP_BUS_OBJECT_TYPE Object Type BBP_OJ_NAME_PROCESS CHAR 
32 BBP_BUTTON Button Name BBP_BUTTON CHAR 
33 BBP_BUTTON_ACTIVE Is Button Active? BBP_BUTTON_ACTIVE CHAR 
34 BBP_BUTTON_VISIBLE Visible Button BBP_BUTTON_VISIBLE CHAR 
35 BBP_BUZID Identification of the Line Item CHAR1 CHAR 
36 BBP_BU_ASN_EXPECTED Indicator: Shipping Notification Expected BBP_BOOLEAN CHAR 
37 BBP_BU_CONTACT Contact Person for Business Partner BU_PARTNER CHAR 
38 BBP_BU_DATABSTR Valid From CHAR10 CHAR 
39 BBP_BU_DATBISTR Valid To CHAR10 CHAR 
40 BBP_BU_ID_NUMBER Identification number CHAR60 CHAR 
41 BBP_BU_ID_TYPE Identification type BBP_BU_ID_TYPE CHAR 
42 BBP_BU_INCO1 Incoterms (Part 1) INCO1 CHAR 
43 BBP_BU_INCO2 Incoterms (Part 2) INCO2 CHAR 
44 BBP_BU_NAME Name of Business Partner BU_NAME CHAR 
45 BBP_BU_ORDER_RESP_EXPECTED Indicator: Order Confirmation Expected BBP_BOOLEAN CHAR 
46 BBP_BU_PUR_BLOCK Purchasing Block XFELD CHAR 
47 BBP_BWBDT Bidder Registration Deadline DATUM DATS 
48 BBP_BWERT Net order value in PO currency WERT7 CURR 
49 BBP_BWERTBAPI Gross order value in PO currency BAPICURR DEC 
50 BBP_BWERT_ZIEL Target Value BAPICURR DEC 
51 BBP_BWKEY Valuation Area BBP_BWKEY CHAR 
52 BBP_BWKLL Valuation class BBP_BKLAS CHAR 
53 BBP_BWLVS Movement type for Warehouse Management BBP_BWLVS NUMC 
54 BBP_BWMOD Valuation grouping code CHAR4 CHAR 
55 BBP_BWPEI Price unit for valuation prices based on tax/commercial law PACK3 DEC 
56 BBP_BWREP_SELECTID Name of Selection Field BBP_BWREP_SELECT_ID CHAR 
57 BBP_BWREP_SYM_REPID Symbolic ID for Report (Text)   CHAR 
58 BBP_BWREP_SYM_REPID_TXT Text Symbolic Report ID BBP_BWREP_TXT60 CHAR 
59 BBP_BWREP_TEMPLATE_ID Technical Template Name BW Report   CHAR 
60 BBP_BWREP_USE_HTTP_GET BW Report Fetched with HTTP-GET XFELD CHAR 
61 BBP_BWREP_VARIABLE_SCREEN Selection Screen of BW Report Displayed XFELD CHAR 
62 BBP_BWREP_VARNAM Name of BW Report Variable   CHAR 
63 BBP_BWREP_VARPARSEL Parameter Selection: Single Value, Interval, Selectn Option BBP_BWREP_VAR_PARSEL CHAR 
64 BBP_BWSCL Source of Supply BBP_BQSCL CHAR 
65 BBP_BWSPA Valuation margin BBP_PRZ32V DEC 
66 BBP_BWTTY_D Valuation Category BBP_VAL_CAT CHAR 
67 BBP_BWVOR Procurement rule BBP_BWVOR CHAR 
68 BBP_BW_ACCEPT_QUANT Accepted Quantity MENG15 QUAN 
69 BBP_BW_APPROVER_COUNT Number of Headers per Document INT4 INT4 
70 BBP_BW_APPROVER_NAME Name of SC Approver TEXT40 CHAR 
71 BBP_BW_APPROVER_UNAME Name of SC Approver in User Master XUBNAME CHAR 
72 BBP_BW_BID_DATE Date on which Bid was Sent DATUM DATS 
73 BBP_BW_BID_TIME Time at which Bid was Sent TIME TIMS 
74 BBP_BW_CATEGORY_ID Product Category ID COM_CATEGORY_ID CHAR 
75 BBP_BW_CATEGORY_TEXT Category Description TEXT80 CHAR 
76 BBP_BW_CHNG_AT Change Date of Document   DATS 
77 BBP_BW_CONF_H_GUID CONF GUID 32 Char. SYSUUID_C CHAR 
78 BBP_BW_CONF_I_GUID CONF Item GUID 32 Char. SYSUUID_C CHAR 
79 BBP_BW_CONF_I_NO Item Number of Confirmation Document CRM_ITEM_NO NUMC 
80 BBP_BW_CONF_NUMBER Confirmation Number CRM_OBJECT_ID CHAR 
81 BBP_BW_CREATE_DATE Posting Date for a Business Transaction   DATS 
82 BBP_BW_CR_AT Creation Date of Document   DATS 
83 BBP_BW_CTR_GUID_32 Contract Header Guid 32 Char. SYSUUID_C CHAR 
84 BBP_BW_CTR_I_GUID_32 Contract Item Guid 32 Char. SYSUUID_C CHAR 
85 BBP_BW_CUST_GUID_32 Customer GUID 32 Char. (Third Party PO) SYSUUID_C CHAR 
86 BBP_BW_DATE_SEL Selection Date in DATS (for CUT Selection on OLTP)   DATS 
87 BBP_BW_DESCRIPTION Business Transaction Description CRM_PROCESS_DESCRIPTION CHAR 
88 BBP_BW_ERR_STAT Error Status J_STATUS CHAR 
89 BBP_BW_EXP_VALUE_K Expected Value for Contrat WERT8 CURR 
90 BBP_BW_EXP_VALUE_S Expected Value for Free Limit WERT8 CURR 
91 BBP_BW_EXT_QUOTE_ID Number of External Bids   CHAR 
92 BBP_BW_EXT_QUOTE_ITEM Item for an External Bid   NUMC 
93 BBP_BW_FLAG Flag for Status in BBP Documents ( X = TRUE )   CHAR 
94 BBP_BW_HEADCOUNT HeadCount.   CHAR 
95 BBP_BW_INV_H_GUID INV GUID 32 Char. SYSUUID_C CHAR 
96 BBP_BW_INV_I_GUID Invoice Item GUID 32 SYSUUID_C CHAR 
97 BBP_BW_INV_NUMBER Invoice Number CRM_OBJECT_ID CHAR 
98 BBP_BW_IS_BBP Flag for Update in BBP (X = TRUE ) or Backend Systems   CHAR 
99 BBP_BW_ITEMCOUNT Item Counter   CHAR 
100 BBP_BW_ITEM_CNT Counter for Number of Items   DEC 
101 BBP_BW_ITEM_DESCR Product Short Text PRSHTEXT40 CHAR 
102 BBP_BW_LIMIT_K Contract Limit WERT8 CURR 
103 BBP_BW_LIMIT_S Other Limit WERT8 CURR 
104 BBP_BW_LOCK_STAT Lock Status J_STATUS CHAR 
105 BBP_BW_OPEN_DATE Opening Date of Bid Invitation DATUM DATS 
106 BBP_BW_OPEN_TIME Opening Time of Bid Invitation TIME TIMS 
107 BBP_BW_ORD_GUID_32 Company GUID 32 Char. SYSUUID_C CHAR 
108 BBP_BW_PO_CNT Counter for Number of Document Headers COUNTER NUMC 
109 BBP_BW_PO_CNT_2 Counter for Number of Order Headers   DEC 
110 BBP_BW_PO_H_GUID PO GUID 32 Char. SYSUUID_C CHAR 
111 BBP_BW_PO_I_GUID PO Item GUID 32 Char. SYSUUID_C CHAR 
112 BBP_BW_PO_I_NO Item Number of Purchase Order CRM_ITEM_NO NUMC 
113 BBP_BW_PO_NUMBER Purchase Order Number CRM_OBJECT_ID CHAR 
114 BBP_BW_PRICE Net Price WERT7 CURR 
115 BBP_BW_PROC_GROUP ID of Responsible Purchasing Group HROBJEC_14 CHAR 
116 BBP_BW_PROC_ORG ID of Responsible Purchasing Organization HROBJEC_14 CHAR 
117 BBP_BW_PROC_STAT Processing Status J_STATUS CHAR 
118 BBP_BW_PROD_GUID_32 Product Guid 32 Char. SYSUUID_C CHAR 
119 BBP_BW_PROD_ID Product ID CRM_ORDERED_PROD CHAR 
120 BBP_BW_PROPVEND_GUID_32 Preferred Vendor GUID 32-Char SYSUUID_C CHAR 
121 BBP_BW_QUANTITY Quantity in Order Unit MENG13 QUAN 
122 BBP_BW_RCPT_GUID_32 Goods Recipient GUID 32 Char SYSUUID_C CHAR 
123 BBP_BW_REL_STAT Release Status J_STATUS CHAR 
124 BBP_BW_RENEW_STAT Renewal Status J_STATUS CHAR 
125 BBP_BW_REQU_GUID_32 Requester GUID 32 Char. SYSUUID_C CHAR 
126 BBP_BW_REQ_NAME Last Name of Business Partner (Person) BU_NAME CHAR 
127 BBP_BW_SCL_CNT Counter for Number of Schedule Lines   DEC 
128 BBP_BW_SC_CNT Counter for Number of Shopping Cart Headers   DEC 
129 BBP_BW_SC_H_GUID SC GUID 32 Char. SYSUUID_C CHAR 
130 BBP_BW_SC_ITEM_NO Item Number SC Document CRM_ITEM_NO NUMC 
131 BBP_BW_SC_NUMBER Shopping Cart Number CRM_OBJECT_ID CHAR 
132 BBP_BW_SC_REC_NO Goods Recipient ID CRM_PARTNER_NO CHAR 
133 BBP_BW_SC_REQ_FULLNAME Full Name Shopping Cart Requester TEXT40 CHAR 
134 BBP_BW_SC_REQ_NO Requester ID CRM_PARTNER_NO CHAR 
135 BBP_BW_SC_REQ_USRID User Id Shopping Cart Requester SYCHAR12 CHAR 
136 BBP_BW_SC_VEND_NO Vendor Number CRM_PARTNER_NO CHAR 
137 BBP_BW_SRV_GUID_32 Service Provider GUID 32 Char. SYSUUID_C CHAR 
138 BBP_BW_STORNO Cancelation Flag for Data Record CHAR1 CHAR 
139 BBP_BW_TRANS_STAT Transfer Status J_STATUS CHAR 
140 BBP_BW_TRAN_STAT Transfer Status J_STATUS CHAR 
141 BBP_BW_UNLIMITED_K Unlimited Contract Limit CHAR01 CHAR 
142 BBP_BW_UNLIMITED_S Unlimited Free Limit CHAR01 CHAR 
143 BBP_BW_VALUE Net Value WERT8 CURR 
144 BBP_BW_VEND_GUID_32 Vendor GUID 32 Char. SYSUUID_C CHAR 
145 BBP_BZDAT Reference date DATUM DATS 
146 BBP_BZIRK Sales district BBP_BZIRK CHAR 
147 BBP_BZQHL Take regular vendor into account XFELD CHAR 
148 BBP_CACCT G/L offsetting acct number SAKNR CHAR 
149 BBP_CADKZ CAD Indicator XFELD CHAR 
150 BBP_CALLOFF_QUAN_TEXT Released Quantity (usable as a name for a screen field) CHAR1 CHAR 
151 BBP_CALLOFF_VALUE_TEXT Released Value (usable as a name for a screen field) CHAR1 CHAR 
152 BBP_CALL_OFF_PLANT Releasing Plant BU_TEXT50 CHAR 
153 BBP_CALL_OFF_PURCH_ORG Releasing Purchasing Org. BU_TEXT50 CHAR 
154 BBP_CALL_PO_UPDATE Call-Up of the Transfer of Data from PO Response in PO BBP_CALL_PO_UPDATE CHAR 
155 BBP_CARD Cardinality BBP_CARD CHAR 
156 BBP_CASNR CAS number for pharmaceutical products in foreign trade BBP_CASNR CHAR 
157 BBP_CATALOG ID of Catalog From Which the Row Was Selected KATALOGID CHAR 
158 BBP_CATALOGID_TEXT Catalog (usable as a name for a screen field) CHAR1 CHAR 
159 BBP_CATALOGITEM Catalog Item (Unique Key) CATALOGITEM CHAR 
160 BBP_CATALOGITEM_PL Catalog Item from Product List CRM_CATALOGITEM CHAR 
161 BBP_CATALOG_ID Catalog ID BBP_CHAR_10 CHAR 
162 BBP_CATALOG_IND Document (Contract) Transferred to Catalog XFELD CHAR 
163 BBP_CATALOG_NAME Name of Vendor Catalog BBP_DESCRIPTION CHAR 
164 BBP_CATALOG_PRICE Catalog Price WERT7 CURR 
165 BBP_CATALOG_SC Catalog ID from Which the Line was Selected KATALOGID CHAR 
166 BBP_CATEGORYID Category ID BBP_CATEGORY_ID CHAR 
167 BBP_CATEGORY_GUID Product Category GUID SYSUUID_C CHAR 
168 BBP_CATEGORY_GUID_RAW Product Category GUID SYSUUID RAW 
169 BBP_CATEGORY_ID Product Category ID COM_CATEGORY_ID CHAR 
170 BBP_CATEGORY_SRC_SYS Logical System from Which the Category Originates LOGSYS CHAR 
171 BBP_CATEGORY_TEXT Product Category (usable as a name for a screen field) CHAR1 CHAR 
172 BBP_CAT_APP_LOG Use Application Log for this Web Service XFELD CHAR 
173 BBP_CAT_BACKGROUND_SEARCH Catalog Supports Cross-Catalog Search XFELD CHAR 
174 BBP_CAT_BUSINESS_TYPE Business Type of Web Service BBP_CAT_BUSINESS_TYPE CHAR 
175 BBP_CAT_CALL_METHOD Use HTTP GET to Call Web Service XFELD CHAR 
176 BBP_CAT_CATEGORY_DES Category Name CHAR30 CHAR 
177 BBP_CAT_CATEGORY_ID Catalog Category ID CHAR4 CHAR 
178 BBP_CAT_CONTRACT_DATA Contract Data Read During Struct. of InFrame Catalog XFELD CHAR 
179 BBP_CAT_CONT_TYPE Technical Type of Web Service BBP_CAT_CONT_TYPE NUMC 
180 BBP_CAT_CONT_TYPE_D Description for Catalog Content Type CHAR_30 CHAR 
181 BBP_CAT_COUNT Sequence Number for Call Parameter NUMC03 NUMC 
182 BBP_CAT_DESCRIPTION Category Decription BBP_DESCRIPTION CHAR 
183 BBP_CAT_DUMMY_CATALOG Indicator for Dummy Catalog CHAR1 CHAR 
184 BBP_CAT_ERROR Error Calling Catalog XFELD CHAR 
185 BBP_CAT_FULLSCREEN Display Catalog in Separate Window XFELD CHAR 
186 BBP_CAT_INFRAME Catalog is an Inframe Catalog XFELD CHAR 
187 BBP_CAT_IN_FRAME Specifies Whether Catalog can be Displayed in Frame XFELD CHAR 
188 BBP_CAT_NO_PRODUCT_CHECK Specifies that Product is not Checked XFELD CHAR 
189 BBP_CAT_PARTNERDETAIL Repeat Display of Partner Data Possible XFELD CHAR 
190 BBP_CAT_PATH_PICTURE Technical Path for Storage of an Icon for Web Service BBP_CAT_PATH_PICTURE CHAR 
191 BBP_CAT_PROC_ORG_ID Responsible Purchasing Organization Object ID HROBJID_12 CHAR 
192 BBP_CAT_PRODDETAIL Repeat Display of Product Detail Data Possible XFELD CHAR 
193 BBP_CAT_PRODVALIDATE Repeat Call of Catalog for Validation of Products XFELD CHAR 
194 BBP_CAT_SOURCING Possible to Call Catalog for Sourcing XFELD CHAR 
195 BBP_CAT_UPDATE_PRICE Indicator to check if item price is to be updated from ctlg CHAR1 CHAR 
196 BBP_CAT_VENDOR_ROOT_NODE Vendor Root Node HROBJID NUMC 
197 BBP_CCACT G/L Account Number for Payment Card Receivables SAKNR CHAR 
198 BBP_CCA_TEMPL_CPD Template for Activity-Dependent Formula Planning ABC_TEMPL CHAR 
199 BBP_CCA_TEMPL_CPI Template for Activity-Independent Formula Planning ABC_TEMPL CHAR 
200 BBP_CCBTC Payment cards: Settlement run BBP_CCBTC CHAR 
201 BBP_CCFIX CC indicator is fixed XFELD CHAR 
202 BBP_CCM_ITEM_ID ID of a Catalog Entry BBP_CCM_ITEM_ID CHAR 
203 BBP_CCTYP Payment cards: Card category BBP_CCTYP CHAR 
204 BBP_CEILING_PRICE Ceiling Price WERT7 CURR 
205 BBP_CENTRAL_DATA_X General Business Partner Data Changed XFELD CHAR 
206 BBP_CERDT Certification Date DATUM DATS 
207 BBP_CFOLDER_LOGSYS ID of Logical System for CFolder Integration CHAR10 CHAR 
208 BBP_CFOLDER_PATTERN Pattern for Recognition of URL as CFolder URL BBP_CFOLDER_PATTERN CHAR 
209 BBP_CFX_INTERNAL_COMPANY Internal Organization BOOLEAN CHAR 
210 BBP_CFX_SEARCH_ORG Switch on Search Function CHAR1 CHAR 
211 BBP_CF_DESCRIPTION Confirmation Description CRM_PROCESS_DESCRIPTION CHAR 
212 BBP_CF_GUID Technical Key of Confirmation SYSUUID_C CHAR 
213 BBP_CF_ITEM Number of Confirmation Item CRM_ITEM_NO NUMC 
214 BBP_CF_ITEM_GUID Technical Key of Confirmation Item SYSUUID_C CHAR 
215 BBP_CF_IV_CREATE_TEXT Create Confirmation or Invoice (confirminvc.gif icon) CHAR01 CHAR 
216 BBP_CF_IV_DISPLAY Display/Edit CHAR01 CHAR 
217 BBP_CF_NUMBER Confirmation Number CRM_OBJECT_ID CHAR 
218 BBP_CF_QUANT Quantity of Released Confirmations MENG15 QUAN 
219 BBP_CF_QUANT_E Quantity of Entered Confirmation MENG15 QUAN 
220 BBP_CF_VALUE Value of Confirmations Released WERT8 CURR 
221 BBP_CF_VALUE_E Value of Entered Confirmations WERT8 CURR 
222 BBP_CHANGEDAT Time of Last Change to the Transaction BBP_BCOS_TSTMP DEC 
223 BBP_CHANGEDOC_NEW New Value CHAR30 CHAR 
224 BBP_CHANGEDOC_OLD Old Value CHAR30 CHAR 
225 BBP_CHANGED_DATE Date of Last Change DATUM DATS 
226 BBP_CHANGED_TIME Time of Last Change UZEIT TIMS 
227 BBP_CHANGED_TXT Changed Vendor Data BBP_CHANGED_TXT CHAR 
228 BBP_CHANGE_DATE Changed On DATUM DATS 
229 BBP_CHANGE_LOCK Change Lock ('X': changes not allowed) XFELD CHAR 
230 BBP_CHANGE_NULL Change not Active (s_b_chngnull.gif) CHAR1 CHAR 
231 BBP_CHANGE_OPT Change Options for Fields BBP_CHANGE_OPT CHAR 
232 BBP_CHANGE_TEXT Change CHAR01 CHAR 
233 BBP_CHAR22 Data Element Character 22 CHAR22 CHAR 
234 BBP_CHAR30_LOW Description Field - Texts: 30 Chars Inclusive upper/lwr case CRM_CHAR30_LOW CHAR 
235 BBP_CHAR72 Long Text - Line Width 72 CHAR72 CHAR 
236 BBP_CHAR_FILESIZE File Size in CHAR10 Representation BBP_CHAR_FILESIZE CHAR 
237 BBP_CHAZV Indicator: batch status management active XFELD CHAR 
238 BBP_CHECK_IND Check Indicator at Item Level (Error in Item + Sets) BBP_CHECK_IND CHAR 
239 BBP_CHECK_TEXT Check CHAR01 CHAR 
240 BBP_CHGTIME Change Time - Document SYTIME TIMS 
241 BBP_CHG_DISPL_TEXT Display - Change CHAR01 CHAR 
242 BBP_CHKBOX_BPO Purchase Order in Backend System CHAR1 CHAR 
243 BBP_CHKBOX_LPO Local Purchase Order CHAR1 CHAR 
244 BBP_CHKBOX_REQ Purchase Requisition CHAR1 CHAR 
245 BBP_CHKBOX_RES Reservation CHAR1 CHAR 
246 BBP_CHNAM Name of Person Responsible for Changing Object USNAM CHAR 
247 BBP_CIFITM Item Number NUMC6 NUMC 
248 BBP_CI_CONNECTED Connected to Content Integrator XFELD CHAR 
249 BBP_CKML_ALPROCNR Procurement alternative/process CK_KALNR NUMC 
250 BBP_CKML_FLG_MGVUPD Updating is active in actual costing BOOLE CHAR 
251 BBP_CKML_FLG_MISCH Updating is active for mixed costing BOOLE CHAR 
252 BBP_CKML_FLG_PKOSA Cost Object Controlling linking active BOOLE CHAR 
253 BBP_CKML_MAAC Material Ledger Activated at Material Level XFELD CHAR 
254 BBP_CKML_MGVLAUPD Update of Activity Consumption in the Quantity Structure BBP_CKML_MGVLAUPD CHAR 
255 BBP_CKML_MLBWG Movement type group for ML update BBP_CKML_MLBWG CHAR 
256 BBP_CKML_NSCHEMA Structure for name formation BBP_CKML_NSCHEMA CHAR 
257 BBP_CK_AEKLK Stock transfer net change costing XFELD CHAR 
258 BBP_CK_AUFNR_ORG Original order number AUFNR CHAR 
259 BBP_CK_BWVA1 Valuation variant for the future standard cost estimate BBP_CK_BWVAR CHAR 
260 BBP_CK_BWVA2 Valuation variant for the current standard cost estimate BBP_CK_BWVAR CHAR 
261 BBP_CK_BWVA3 Valuation variant for past standard cost estimate BBP_CK_BWVAR CHAR 
262 BBP_CK_EKALREL Material is costed with quantity structure XFELD CHAR 
263 BBP_CK_FIXPRKU Fixed-price co-product XFELD CHAR 
264 BBP_CK_KALNR Cost est number for cost est w/o qty structure CK_KALNR NUMC 
265 BBP_CK_KALNR1 Cost Estimate Number - Product Costing CK_KALNR NUMC 
266 BBP_CK_KOSGR Costing overhead group BBP_CK_KOSGR CHAR 
267 BBP_CK_LBWST Val. strat. for current plan price, sales order/proj. stock BBP_CK_BWST CHAR 
268 BBP_CK_LOSGR Lot Size for Product Costing MENG13 QUAN 
269 BBP_CK_ML_ABST Material ledger settlement: control BBP_CK_ML_ABST CHAR 
270 BBP_CK_ML_ABSV Settlement control mandatory in valuation area XFELD CHAR 
271 BBP_CK_ML_BWAC Material ledger activated in valuation area XFELD CHAR 
272 BBP_CK_ML_BWAV Material ledger activated in valuation area (compulsory) XFELD CHAR 
273 BBP_CK_ML_MAAC Material ledger activated at material level XFELD CHAR 
274 BBP_CK_PDATL Fiscal year for current cost estimate GJAHR NUMC 
275 BBP_CK_PDATV Fiscal year of previous cost estimate GJAHR NUMC 
276 BBP_CK_PDATZ Future fiscal year GJAHR NUMC 
277 BBP_CK_PPRDL Period of the current cost estimate POPER NUMC 
278 BBP_CK_PPRDV Period of the previous cost estimate POPER NUMC 
279 BBP_CK_PPRDZ Period of future cost estimate POPER NUMC 
280 BBP_CK_SOBSL Special Procurement Type for Costing BBP_SOBSL CHAR 
281 BBP_CK_TVERS1 Costing version of the future standard cost estimate BBP_CK_VERSION NUMC 
282 BBP_CK_TVERS2 Costing version of the current standard cost estimate BBP_CK_VERSION NUMC 
283 BBP_CK_TVERS3 Costing version of the previous standard cost estimate BBP_CK_VERSION NUMC 
284 BBP_CK_URZEILE Original item in material or invoice document NUMC6 NUMC 
285 BBP_CK_VBWST Valn. strategy for prev. planned price, restricted use stock BBP_CK_BWST CHAR 
286 BBP_CK_VERID Production version to be costed VERID CHAR 
287 BBP_CK_VERK1 Version indicator XFELD CHAR 
288 BBP_CK_ZBWST Valn strategy for future planned price, restr. use stock BBP_CK_BWST CHAR 
289 BBP_CK_ZEILE Item in material or invoice verification document NUMC6 NUMC 
290 BBP_CLEAR_VAL GR/IR Account Clearing Value in Local Currency BAPICURR DEC 
291 BBP_CLSNAM Business Document Service: Class name CHAR30 CHAR 
292 BBP_CLSTYP Business Document Service: Class Type BDS_CLSTYP CHAR 
293 BBP_CL_VAL_FOR Clearing value on GR/IR account in foreign currency BAPICURR DEC 
294 BBP_CMMT_LONG EBP: Commitment Item (Length 24) CHAR024 CHAR 
295 BBP_CMMT_LONG_PI EBP: Commitment Item (Length 24) CHAR024 CHAR 
296 BBP_CMS_ACTNAME User Action Name BBP_CMS_ACTNAME CHAR 
297 BBP_CMS_ADESC Application Description BBP_CMS_ADESC CHAR 
298 BBP_CMS_AMOUNT Amount WERT8 CURR 
299 BBP_CMS_ANAME Application Name BBP_CMS_ANAME CHAR 
300 BBP_CMS_ATTDSCR Attribute Description BBP_CMS_ATTDSCR CHAR 
301 BBP_CMS_ATTR Contract Attribute BBP_CMS_ATTR CHAR 
302 BBP_CMS_ATTRNAM Attribute Name BBP_CMS_ATTRNAM CHAR 
303 BBP_CMS_ATTR_DEFVAL Attibute Default Value BBP_CMS_ATTR_DEFVAL CHAR 
304 BBP_CMS_ATTR_GROUP CMS Group Text ID TEXT30 CHAR 
305 BBP_CMS_ATTR_GROUP_IMG BBP CMS: Group Text ID - IMG BBP_CMS_ATTR_GROUP_IMG CHAR 
306 BBP_CMS_ATTR_GROUP_POS Position of Attribute in Group INT4 INT4 
307 BBP_CMS_ATTR_L_DESCR Attribute Help Text BBP_CMS_ATTR_L_DESCR CHAR 
308 BBP_CMS_ATTR_MAPINFO Map Attribute to Field Name in Backend Structure BBP_CMS_ATTR_MAPINFO CHAR 
309 BBP_CMS_ATTR_NOT_EMPTY Mandatory XFELD CHAR 
310 BBP_CMS_ATTR_NO_REL_ITEMCAT CMS indicator that Attr is relevant for Category Item XFELD CHAR 
311 BBP_CMS_ATTR_SINGLE_VAL Attribute has only single value in the entire document CHAR1_X CHAR 
312 BBP_CMS_ATTR_STATUS Status (Active or Inactive) BBP_CMS_ATTR_STATUS CHAR 
313 BBP_CMS_ATTR_STRC_TYPE Attribute Structure Type BBP_CMS_ATTR_STRC_TYPE CHAR 
314 BBP_CMS_ATTR_S_DESCR Attribute Caption Text BBP_CMS_ATTR_S_DESCR CHAR 
315 BBP_CMS_ATTR_S_PLC_HLD Placeholder Text BBP_CMS_ATTR_S_PLC_HLD CHAR 
316 BBP_CMS_ATTR_UI_TYPE UI Control Type (String/Read Only/Code List) BBP_CMS_ATTR_UI_CONTR CHAR 
317 BBP_CMS_ATTR_VAL Legal Contract Attribute Value   CHAR 
318 BBP_CMS_ATTTXT Attribute Text Background BBP_CMS_ATTTXT NUMC 
319 BBP_CMS_BEZEI40 Description TEXT40 CHAR 
320 BBP_CMS_CAPTXT Caption Text BBP_CMS_CAPTXT CHAR 
321 BBP_CMS_CATEGORY CMS Category BBP_CMS_CATEGORY CHAR 
322 BBP_CMS_CFGKEY ConfigData.xml File Key BBP_CMS_CFGKEY NUMC 
323 BBP_CMS_CFGVAL ConfigData.xml File Key Value TEXT200 CHAR 
324 BBP_CMS_CLSNAME Class Name BBP_CMS_CLSNAME CHAR 
325 BBP_CMS_CLSTXT Clause Text Background BBP_CMS_CLSTXT NUMC 
326 BBP_CMS_COKPOS Cockpit Position BBP_CMS_COKPOS CHAR 
327 BBP_CMS_CONTRACT_TYPE Contract type BBP_CMS_CONTRACT_TYPE CHAR 
328 BBP_CMS_CTYPE Collaboration Type BBP_CMS_CTYPE CHAR 
329 BBP_CMS_DATAID Data ID (Control, Message or Table) BBP_CMS_DATAID CHAR 
330 BBP_CMS_DATAIDT Data ID Description BBP_CMS_DATAIDT STRG 
331 BBP_CMS_DESCRIPTION CMS Description BBP_CMS_DESCRIPTION CHAR 
332 BBP_CMS_DOC_ACTION CMS Document Action BBP_CMS_DOC_ACTION CHAR 
333 BBP_CMS_DOC_DATE Date DATUM DATS 
334 BBP_CMS_DOC_DESCRIPTION CMS Document Description BBP_CMS_DOC_DESCRIPTION CHAR 
335 BBP_CMS_DOC_GUID CMS Document GUID SYSUUID RAW 
336 BBP_CMS_DOC_GUID32 CMS GUID for Display CHAR32 CHAR 
337 BBP_CMS_DOC_ID CMS Document ID BBP_CMS_DOC_ID CHAR 
338 BBP_CMS_DOC_MODE Document Mode BBP_CMS_DOC_MODE CHAR 
339 BBP_CMS_DOC_NAME CMS Document Name BBP_CMS_DOC_NAME CHAR 
340 BBP_CMS_DOC_PGRP Purchasing Group BBP_CMS_DOC_PGRP CHAR 
341 BBP_CMS_DOC_PORG Purchasing Organization BBP_CMS_DOC_PORG CHAR 
342 BBP_CMS_DOC_TEXT Document Content BBP_CMS_DOC_TEXT CHAR 
343 BBP_CMS_DOC_TYPE CMS Document Type BBP_CMS_DOC_TYPE CHAR 
344 BBP_CMS_DOC_VERSION Legal Document Version BBP_CMS_DOC_VERSION NUMC 
345 BBP_CMS_DOC_VERSION_INTERNAL Legal Document Internal Version BBP_CMS_DOC_VERSION_INTERNAL NUMC 
346 BBP_CMS_GRPNR Group Position NUMC02 NUMC 
347 BBP_CMS_HLPTXT Help Text BBP_CMS_HLPTXT CHAR 
348 BBP_CMS_IDTYP ID Type (Control, Message or Table) BBP_CMS_IDTYP CHAR 
349 BBP_CMS_KEYDSC Key Description TEXT30 CHAR 
350 BBP_CMS_KMID KM Document ID CHAR122 CHAR 
351 BBP_CMS_LANGU Language - BBP Document SPRAS LANG 
352 BBP_CMS_MAXLEN Attribute Maximum Length INT2 INT2 
353 BBP_CMS_MAXREC Maximum Records NUMC3 NUMC 
354 BBP_CMS_OCINTG_STRUCTTYPE Structure Type BBP_CMS_OCINTG_STRUCTTYPE CHAR 
355 BBP_CMS_PERCENT Percent   DEC 
356 BBP_CMS_PRICE_AMOUNT Price Amount   DEC 
357 BBP_CMS_PRICE_UNIT Price Unit   DEC 
358 BBP_CMS_QUAN Quantity MENG13 QUAN 
359 BBP_CMS_SEARCH_MODE CMS Search Mode BBP_CMS_SEARCH_MODE CHAR 
360 BBP_CMS_SERVICE Service Type BBP_CMS_SERVICE CHAR 
361 BBP_CMS_TF Time Frame BBP_CMS_TF CHAR 
362 BBP_CMS_TRACE Trace on/off XFELD CHAR 
363 BBP_CMS_TRACE_ALL Trace all on/off XFELD CHAR 
364 BBP_CMS_TSTMP Time Stamp BBP_CMS_TSTMP DEC 
365 BBP_CMS_USAGE Action Usage BBP_CMS_USAGE CHAR 
366 BBP_CMS_VLDCLS Validator Class BBP_CMS_VLDCLS CHAR 
367 BBP_CMS_XMLSTR XML String   STRG 
368 BBP_CMS_XMLTP XML Data Type BBP_CMS_XMLTP CHAR 
369 BBP_CMU_ATTACH Attachments Can Be Updated XFELD CHAR 
370 BBP_CMU_DELIVERY_TIME Delivery Time Can Be Updated XFELD CHAR 
371 BBP_CMU_INCL_ZERO Include Items with RFx Response Price 0 XFELD CHAR 
372 BBP_CMU_INCO_TERM Incoterms Can Be Updated XFELD CHAR 
373 BBP_CMU_LOCK_DEFAULT Default Parameter Is Locked for Update XFELD CHAR 
374 BBP_CMU_PAYMENT_TERM Payment Terms Can Be Updated XFELD CHAR 
375 BBP_CMU_PRICE_AND_COND Price and Conditions Can Be Updated XFELD CHAR 
376 BBP_CMU_QUANTITY Quantity Can Be Updated XFELD CHAR 
377 BBP_CMU_SUPP_PROD_NUM Supplier Product Number Can Be Updated XFELD CHAR 
378 BBP_CM_ACTIVATION_TYPE Activation Type (Automatic, Manual) BBP_CM_ACTIVATION_TYPE CHAR 
379 BBP_CM_ACTUAL_OBJECTIVES Actual objective value achieved after initiative completion WERT8 CURR 
380 BBP_CM_ADDRESSED_OBJECTIVES Total of planned objectives for an initiative WERT8 CURR 
381 BBP_CM_ADDRESSED_SPENDS Total of planned spending values for initiatives WERT8 CURR 
382 BBP_CM_AGENT Agent or Deadline Agent for a Task HROBJEC_14 CHAR 
383 BBP_CM_ALLOC_OBJTV Objective Breakdown WERT8 CURR 
384 BBP_CM_ALLOC_SPEND Planned Spending Value WERT8 CURR 
385 BBP_CM_CATEGORY Category BBP_CM_APPLAREA CHAR 
386 BBP_CM_CLRM_DOC_RID Collaboration Room Reference ID BBP_CM_STR STRG 
387 BBP_CM_CPROJ_DESC Project Description BBP_CM_CPROJ_DESC CHAR 
388 BBP_CM_DATE Date Field BBP_CM_DATE DATS 
389 BBP_CM_DELAY Delay in Days INT4 INT4 
390 BBP_CM_DESC Description BBP_CM_DESCRIPTION CHAR 
391 BBP_CM_DOC_NAME Name of the Procurement Document Created for a Task BBP_CM_NAME CHAR 
392 BBP_CM_DUR Duration BBP_CM_WFDUR NUMC 
393 BBP_CM_EXEC_TYPE Execution Modes BBP_CM_EXEC_TYPE CHAR 
394 BBP_CM_GUID Unique Identifier SYSUUID RAW 
395 BBP_CM_GUID_D GUID in character format SYSUUID_C CHAR 
396 BBP_CM_INIT_AENDATE Initiative actual completion date BBP_CM_DATE DATS 
397 BBP_CM_INIT_ASTDATE Initiative actual activation date BBP_CM_DATE DATS 
398 BBP_CM_INIT_DESC Initiative Description BBP_CM_DESCRIPTION CHAR 
399 BBP_CM_INIT_ENDDT Initiative Completion Date BBP_CM_DATE DATS 
400 BBP_CM_INIT_ID Initiative ID BBP_CM_OBJ_ID NUMC 
401 BBP_CM_INIT_NAME Initiative Name BBP_CM_NAME CHAR 
402 BBP_CM_INIT_PENDATE Initiative planned completion date BBP_CM_DATE DATS 
403 BBP_CM_INIT_PSTDATE Initiative planned activation date BBP_CM_DATE DATS 
404 BBP_CM_INIT_STARTDT Initative Activation Date BBP_CM_DATE DATS 
405 BBP_CM_IS_AUTO_ACTI Indicates if initiative is activated automatically   CHAR 
406 BBP_CM_METHSTEP_DESC Methodology Step Description BBP_CM_DESCRIPTION CHAR 
407 BBP_CM_METHSTEP_NAME Methodology Step Name BBP_CM_NAME CHAR 
408 BBP_CM_METHSTEP_NUM Methodology Step Sequence Number NUM03 NUMC 
409 BBP_CM_METH_CROOM_ID Collaboration Room Identifier for Category Management CHAR64 CHAR 
410 BBP_CM_METH_DESC Methodology Description BBP_CM_DESCRIPTION CHAR 
411 BBP_CM_METH_NAME Methodology Name BBP_CM_NAME CHAR 
412 BBP_CM_NAME Name Field BBP_CM_NAME CHAR 
413 BBP_CM_NEGOTIATED_OBJECTIVES Negotiated Objective Value WERT8 CURR 
414 BBP_CM_NUMBER Category Management ID # INT4 INT4 
415 BBP_CM_OBJECTIVE_AMNT Objective Value BBP_CM_PRICE CURR 
416 BBP_CM_OBJECTIVE_DESC Objective Description BBP_CM_DESCRIPTION CHAR 
417 BBP_CM_OBJECTIVE_TYPE Objective Types CHAR6 CHAR 
418 BBP_CM_OBJECT_CATEGORY Business Transaction Category BBP_CM_OBJECT_CATEGORY CHAR 
419 BBP_CM_OBJECT_TYPE Object Types (Program, Initiative, Methodology) BBP_CM_OBJECT_TYPE CHAR 
420 BBP_CM_OBJREL_AMNT Objective Breakdown Value BBP_CM_PRICE CURR 
421 BBP_CM_OBJREL_END End Date for Objective Breakdown DATS DATS 
422 BBP_CM_OBJREL_PERIOD Objective Breakdown Period (Month, Quarter, Year) BBP_CM_OBJREL_PERIOD CHAR 
423 BBP_CM_OBJREL_START Objective Breakdown Start Date DATS DATS 
424 BBP_CM_OBJREL_TYPE Objective Breakdown Types (Planned, Negotiated, Actual) BBP_CM_OBJREL_TYPE CHAR 
425 BBP_CM_OBJ_STATE State of the Object CHAR30 CHAR 
426 BBP_CM_OBJ_TY_TEXT Objective type text BBP_CM_OBJ_TY_TEXT CHAR 
427 BBP_CM_OPER Operator indicating insertion, update or deletion of info BBP_CM_OPER CHAR 
428 BBP_CM_PD_TYPE Procurement Document Type CRM_OJ_NAME_PROCESS CHAR 
429 BBP_CM_POCAREL_AMNT Prog-objective-cat breakdown value BBP_CM_PRICE CURR 
430 BBP_CM_POCAREL_ENDDT Prog-objective-categ Breakdown End Date BBP_CM_DATE DATS 
431 BBP_CM_POCAREL_STARTDT Prog-objective-categ Breakdown Start Date BBP_CM_DATE DATS 
432 BBP_CM_PRIORITY Priorities for Documents BBP_CM_PRIORITY CHAR 
433 BBP_CM_PROCESS_TYPE Business Process Types BBP_CM_PROCESS_TYPE CHAR 
434 BBP_CM_PROC_NAME Task Name BBP_CM_NAME CHAR 
435 BBP_CM_PROC_ORG_ID Purchasing ORG - Category Mgmt (change docs) HROBJID_12 CHAR 
436 BBP_CM_PROG_AENDDT Actual Completion Date of Program BBP_CM_DATE DATS 
437 BBP_CM_PROG_AENDTM Actual Completion Time of Program BBP_CM_TIME TIMS 
438 BBP_CM_PROG_ASTARTDT Actual Program Activation Date BBP_CM_DATE DATS 
439 BBP_CM_PROG_ASTARTTM Actual Program Activation Time BBP_CM_TIME TIMS 
440 BBP_CM_PROG_DESC Description of Program BBP_CM_DESCRIPTION CHAR 
441 BBP_CM_PROG_ENDDT Completion Date of Program BBP_CM_DATE DATS 
442 BBP_CM_PROG_ENDTM Program Completion Time BBP_CM_TIME TIMS 
443 BBP_CM_PROG_ID Identifier for a program BBP_CM_OBJ_ID NUMC 
444 BBP_CM_PROG_NAME Program Name BBP_CM_NAME CHAR 
445 BBP_CM_PROG_OBJ_PERCENT Objective value in percentage INT4 INT4 
446 BBP_CM_PROG_STARTDT Program Activation Date BBP_CM_DATE DATS 
447 BBP_CM_PROG_STARTTM Activation Time of Program BBP_CM_TIME TIMS 
448 BBP_CM_PROG_TBL_ADDRESSED Addressed spending value of initiatives for a program WERT8 CURR 
449 BBP_CM_PROG_TBL_ASSIGNED Total planned spending value assigned to a category WERT8 CURR 
450 BBP_CM_PROG_TBL_REMAINING Total planned spending remaining to assign to categories WERT8 CURR 
451 BBP_CM_PROG_TBL_UNADDRESSED Total spending value available for initiatives WERT8 CURR 
452 BBP_CM_PROG_TOBJ_ACTUAL Actual objective value achieved after initiative completion WERT8 CURR 
453 BBP_CM_PROG_TOBJ_ADDRESSED Total objectives addressed to initiatives for a program WERT8 CURR 
454 BBP_CM_PROG_TOBJ_ASSIGNED Total planned objectives assigned to categories WERT8 CURR 
455 BBP_CM_PROG_TOBJ_NEGOTIATD Objective value negotiated after initiative completion WERT8 CURR 
456 BBP_CM_PROG_TOBJ_REMAINING Planned objective value remaining for categories WERT8 CURR 
457 BBP_CM_PROG_TOBJ_UNADDRESD Total objective value not assigned to initiatives WERT8 CURR 
458 BBP_CM_PROG_TOTAL_INITS Total number of initiatives per program INT4 INT4 
459 BBP_CM_PROG_TOTAL_PROGRAMS Total Number of Programs INT4 INT4 
460 BBP_CM_PROJ_KEY cProject GUID SYSUUID_C CHAR 
461 BBP_CM_PROJ_TYPE Project Type CHAR40 CHAR 
462 BBP_CM_PROPAPP Area of applicability of the Property BBP_CM_PROPAPP CHAR 
463 BBP_CM_PROP_VAL Property Values BBP_CM_DESCRIPTION CHAR 
464 BBP_CM_REASON Reason for adding or removing suppliers BBP_CM_DESCRIPTION CHAR 
465 BBP_CM_REPORT_ID Report ID BBP_CM_STR STRG 
466 BBP_CM_REQUIRED Required BBP_CM_REQUIRED CHAR 
467 BBP_CM_RISK Risk Level BBP_CM_RISK NUMC 
468 BBP_CM_SEQ_NUM Sequence Number BBP_CM_SEQ_NUM NUMC 
469 BBP_CM_SEVERITY Severity NUMC5 NUMC 
470 BBP_CM_SEVERITY_TEXT Severity Text CHAR40 CHAR 
471 BBP_CM_STATE_TEXT Language Text For Status BBP_CM_NAME CHAR 
472 BBP_CM_STATTEXT_LONG Status Text Long CHAR30 CHAR 
473 BBP_CM_STATTEXT_SHORT Status Text Short For CProject CHAR4 CHAR 
474 BBP_CM_STEP_STAT Task Actions BBP_CM_STEP_STAT CHAR 
475 BBP_CM_STEP_TYPE Task Type BBP_CM_STEP_TYPE CHAR 
476 BBP_CM_SWW_WIID Workflow Item ID SWW_WIID NUMC 
477 BBP_CM_SWW_WISTAT Processing Status of a Work Item SWW_WISTAT CHAR 
478 BBP_CM_TASK_ATT_VALUE Task Attribute Value BBP_CM_TASK_ATT_VALUE CHAR 
479 BBP_CM_TASK_DESCRIPTION Task Description BBP_CM_DESCRIPTION CHAR 
480 BBP_CM_TASK_TITLE Task Title BBP_CM_NAME CHAR 
481 BBP_CM_TZONE Time Zone BBP_CM_TZONE CHAR 
482 BBP_CM_URL URL BBP_CM_DESCRIPTION CHAR 
483 BBP_CND_RATE_CD Condition Rate TEXT30 CHAR 
484 BBP_CNFQTY ATP: Confirmed quantity BBP_MENGV15 QUAN 
485 BBP_COLLAPSE Collapse (expander_open.gif) CHAR1 CHAR 
486 BBP_COLLAPSE_TEXT Collapse CHAR01 CHAR 
487 BBP_COLUMN_SORT Sort Column Contents CHAR01 CHAR 
488 BBP_COMMITMENT Expected value of overall limit WERT7 CURR 
489 BBP_COMM_ID Clear Item ID for Commitments Interface EBELP NUMC 
490 BBP_COMM_SDLN_ID Unique ID of Sched. Line for Commitment Interface EBELP NUMC 
491 BBP_COMPANY Company in E-Procurement BU_PARTNER CHAR 
492 BBP_COMPANY_CODE Company Code BBP_COMPANY_CODE CHAR 
493 BBP_COMPANY_NAME Name of Organizational Unit TEXT40 CHAR 
494 BBP_COMPANY_OM Company HROBJEC_14 CHAR 
495 BBP_COMPARE_KIND Structure/Field Enters Comparison or Not BBP_COMPARE_KIND CHAR 
496 BBP_COMPARE_METHOD Comparison Method BBP_COMPARE_METHOD CHAR 
497 BBP_COMPLETE_TRANS_IND Complete or Change Transfer XFELD CHAR 
498 BBP_COMP_MULTI_BID Allow Multiple Bids per Company XFELD CHAR 
499 BBP_COMP_PLANT Plant of Component BBP_WERKS CHAR 
500 BBP_CONDITION_TEXT Conditions CHAR1 CHAR