SAP ABAP Data Element - Index B, page 16
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBP_COND_RATE | Pricing: Price or Percentage | BBP_COND_RATE | DEC |
2 | BBP_COND_RATE_TYPE | Price Determ.: Indicator for Price Type (Manual, Catalog...) | BBP_COND_RATE_TYPE | CHAR |
3 | BBP_COND_TABLE_ENTRY_ID | Condition Record ID | SYSUUID | RAW |
4 | BBP_COND_TYPE | Condition Type | /SAPCND/COND_TYPE | CHAR |
5 | BBP_CONFID | CMS - Confidential Flag | XFELD | CHAR |
6 | BBP_CONFIG_DESCRIPTION | Configuration key description | BBP_SYSTEM_TYPE_DESC | CHAR |
7 | BBP_CONFIG_KEY | Configuration control key | BBP_CONTROL_KEY | CHAR |
8 | BBP_CONFS_B | Status of change authorization (company code level) | CHAR1 | CHAR |
9 | BBP_CONFS_X | Status of change authorization (central) | CHAR1 | CHAR |
10 | BBP_CONFV | Item confirmed/acknowledged by vendor | XFELD | CHAR |
11 | BBP_CONF_DDATE | Delivery Date | DATUM | DATS |
12 | BBP_CONF_MODE_CODE | Type of Confirmation | BBP_CONF_MODE_CODE | CHAR |
13 | BBP_CONSKZ | Flag: Consistency & User Check is Active | CRM_BOOLEAN | CHAR |
14 | BBP_CONTACT_SWITCH | Activate/Deactivate | XFELD | CHAR |
15 | BBP_CONTINUE_NULL | Quick Info for Link "Continue >" not Active | CHAR1 | CHAR |
16 | BBP_CONTRACT_NO | Contract Number | CRM_OBJECT_ID | CHAR |
17 | BBP_CONTROL_KEY | Control key record | BBP_CONTROL_KEY | CHAR |
18 | BBP_CONTROL_VALUE | Value control record | BBP_CONTROL_VALUE | CHAR |
19 | BBP_CONV_I | Input Field for Conversion BAPI (Internal Format) | BBP_CNV_F | CHAR |
20 | BBP_CONV_O | Output Field for Conversion BAPI (External Format) | BBP_CNV_F | CHAR |
21 | BBP_CON_FLAG | Flag for Contracts | XFELD | CHAR |
22 | BBP_CON_PROZ | Percentage for price determination | BBP_SRV_PROZ | DEC |
23 | BBP_CON_TYPE | Confirmation Type | BBP_CON_TYPE | CHAR |
24 | BBP_COPAM | Local field name for CO/PA link to SOP | OLD_FDNAME | CHAR |
25 | BBP_COPY_NULL | Copy not Active | CHAR01 | CHAR |
26 | BBP_COPY_OF_GUID | GUID Object is a Copy of | SYSUUID | RAW |
27 | BBP_COPY_TEXT | Copy (Icon s_b_copy.gif) | CHAR01 | CHAR |
28 | BBP_COUNTER | Counter | NUMC | |
29 | BBP_COWWR | Condition Correction Value in Foreign Currency | WERTV7 | CURR |
30 | BBP_COWWR_PI | Condition Correction Value in Foreign Currency | WERTV7 | CURR |
31 | BBP_CO_AUFPL | Plan number for operations in the order | AUFPL | NUMC |
32 | BBP_CO_CODE | Company Code in FI System | BUKRS | CHAR |
33 | BBP_CO_KAABS | Account assignment type: reconciliation object | BBP_CO_KONTKZ | NUMC |
34 | BBP_CO_KAAUF | Account assignment type: Order | BBP_CO_KONTKZ | NUMC |
35 | BBP_CO_KAERG | Business segment account assignment type | BBP_CO_KONTKZ | NUMC |
36 | BBP_CO_KAIMO | Account Assignment Type: Real Estate Object | BBP_CO_KONTKZ | NUMC |
37 | BBP_CO_KAKDA | Account Assignment Type: Sales Order | BBP_CO_KONTKZ | NUMC |
38 | BBP_CO_KAKST | Account Assignment Type: Cost Center | BBP_CO_KONTKZ | NUMC |
39 | BBP_CO_KAKTR | Account Assignment Type: Cost Object | BBP_CO_KONTKZ | NUMC |
40 | BBP_CO_KANPL | Account Assignment Type: Network | BBP_CO_KONTKZ | NUMC |
41 | BBP_CO_KAPRO | Project account assignment type | BBP_CO_KONTKZ | NUMC |
42 | BBP_CO_KAPRZ | Account Assignment Type: Business Process | BBP_CO_KONTKZ | NUMC |
43 | BBP_CO_KASAT | Account Assignment Type Not Used | BBP_CO_KONTKZ | NUMC |
44 | BBP_CO_PRODPRF | Production scheduling profile | BBP_CO_PRODPRF | CHAR |
45 | BBP_CPUDT | Accounting document entry date | DATUM | DATS |
46 | BBP_CPUTM | Time of data entry | UZEIT | TIMS |
47 | BBP_CP_GUID | Content Provider GUID | SYSUUID | RAW |
48 | BBP_CREATE | Creation type: budget billing plan | BBP_CREATE | NUMC |
49 | BBP_CREATEDAT | Transaction was Created at this Time | BBP_BCOS_TSTMP | DEC |
50 | BBP_CREATED_AT | Date of Creation | DATUM | DATS |
51 | BBP_CREATED_AT_USER | Created On (Output in User Time Zone) | BBP_CREATED_AT_USER | DEC |
52 | BBP_CREATED_DATE | Creation Date | DATUM | DATS |
53 | BBP_CREATED_TEXT | Created by | CHAR01 | CHAR |
54 | BBP_CREATE_DATE | Created on | DATUM | DATS |
55 | BBP_CREATE_TEXT | Create | CHAR01 | CHAR |
56 | BBP_CREDITOR_CUST | Creditor Selection | BBP_CRED | CHAR |
57 | BBP_CRMT_DAYS_FROM_1 | Days from Payment Deadline Base Date, Level 1 (CRM Style) | NUM03 | NUMC |
58 | BBP_CRMT_DAYS_FROM_2 | Days from Payment Deadline Base Date, Level 2 (CRM Style) | NUM03 | NUMC |
59 | BBP_CRMT_DAYS_FROM_3 | Days from Paym.Deadline Basel.Date, Net Due Date (CRM Style) | NUM03 | NUMC |
60 | BBP_CRMT_DISTRIBUTION_CHANNEL | Distribution Channel | BBP_CRM_DISTRIBUTION_CHANNEL | CHAR |
61 | BBP_CRMT_LANGUAGE | Language key for Description (CRM Style) | SPRAS | LANG |
62 | BBP_CRMT_PERCENTAGE_1 | Cash Discount Percentage Level 1 (CRM Style) | BBP_PRZ23 | DEC |
63 | BBP_CRMT_PERCENTAGE_2 | Cash Discount Percentage Level 2 (CRM Style) | BBP_PRZ23 | DEC |
64 | BBP_CRMT_PMNTTRMS | Terms of Payment (CRM Style) | CHAR4 | CHAR |
65 | BBP_CRMT_PMNTTRMS_DESC | Explanation of Terms of Payment (CRM Style) | TEXT50 | CHAR |
66 | BBP_CRMT_SALES_ORG | Sales Organization | HROBJEC_14 | CHAR |
67 | BBP_CRTTIME | Posting Time of a Transaction | SYTIME | TIMS |
68 | BBP_CR_CREATED_AT | Transaction Was Created at This Time | TZNTSTMPS | DEC |
69 | BBP_CR_GUID | GUID for C-ROOM | SYSUUID | RAW |
70 | BBP_CR_OBJ_DESCRIPTION | Description of an Object | TEXT40 | CHAR |
71 | BBP_CR_STATUS_TEXT | Status Description of Header/Item Status in C-ROOM | CHAR30 | CHAR |
72 | BBP_CSCP_COMP_LVL | Material completion level | BBP_CSCP_COMP_LVL | NUMC |
73 | BBP_CSCP_CONV_TYPE | Conversion Types for Production Figures | BBP_CSCP_CONV_TYPE | CHAR |
74 | BBP_CSCP_DUMMY | This field is no longer used | BBP_CSCP_COMP_LVL | NUMC |
75 | BBP_CSCP_FIXLOTSIZE | Fixed Lot Size for Supply Demand Match | MENG13 | QUAN |
76 | BBP_CSCP_LOTINCREMENT | Lot size increment for Supply Demand Match | MENG13 | QUAN |
77 | BBP_CSCP_MAXLOTSIZE | Maximum Lot Size for Supply Demand Match | MENG13 | QUAN |
78 | BBP_CSCP_MINLOTSIZE | Minimum Lot Size for Supply Demand Match | MENG13 | QUAN |
79 | BBP_CS_NLFMV | Unit for lead-time offset for operation | MEINS | UNIT |
80 | BBP_CS_NLFZV | Lead-time offset for operation | BBP_NLFZT | DEC |
81 | BBP_CTR_ACPA | Actual Page | INT4 | INT4 |
82 | BBP_CTR_APPL_EXT | Calling Application | CHAR6 | CHAR |
83 | BBP_CTR_CHANGEABLE | Indicator that Contract is Changeable | XFELD | CHAR |
84 | BBP_CTR_DESCRIPTION | Contract Description | CHAR40 | CHAR |
85 | BBP_CTR_FILI | First Line | INT4 | INT4 |
86 | BBP_CTR_FIPA | First page | INT4 | INT4 |
87 | BBP_CTR_HIER_NUM | Contract Hierarchy Number | CHAR8 | CHAR |
88 | BBP_CTR_H_GUID | GUID Contract | SYSUUID | RAW |
89 | BBP_CTR_H_GUID_C | GUID Contract | CHAR32 | CHAR |
90 | BBP_CTR_H_NAME | Contract Name | CHAR01 | CHAR |
91 | BBP_CTR_IAC_TEMPLATE | Long Key for an IAC Object | BBP_CTR_IAC_TEMPLATE | CHAR |
92 | BBP_CTR_ID | Contract Number | CRM_OBJECT_ID | CHAR |
93 | BBP_CTR_IND | Follow-On Document is a Contract | XFELD | CHAR |
94 | BBP_CTR_ISELECTED | Item was Selected | XFELD | CHAR |
95 | BBP_CTR_ITEM | Number of Contract Item | CRM_ITEM_NO | NUMC |
96 | BBP_CTR_ITEM_NO | Contract Item Number | BBP_ITEM_NO | NUMC |
97 | BBP_CTR_I_GUID | Contract Template Item GUID | SYSUUID | RAW |
98 | BBP_CTR_I_GUID_C | Contract Template Item GUID | CHAR32 | CHAR |
99 | BBP_CTR_I_PARTNER_PROD | Vendor Product Number | CHAR01 | CHAR |
100 | BBP_CTR_I_QUANTITY | Target Quantity | CHAR01 | CHAR |
101 | BBP_CTR_I_REL_QUAN | Released Quantity | CHAR01 | CHAR |
102 | BBP_CTR_I_REL_VALUE | Release Value | CHAR01 | CHAR |
103 | BBP_CTR_I_TYPE | Item Category | CHAR01 | CHAR |
104 | BBP_CTR_I_UNIT | Unit of Measure | CHAR01 | CHAR |
105 | BBP_CTR_I_VALUE | Target Value | CHAR01 | CHAR |
106 | BBP_CTR_LALI | Last Line | INT4 | INT4 |
107 | BBP_CTR_LAPA | Last Page | INT4 | INT4 |
108 | BBP_CTR_LEVEL | Hierarchy Level | BBP_CTR_LEVEL | NUMC |
109 | BBP_CTR_LOG_SYSTEM | Logical System from Which the Contract Originates | LOGSYS | CHAR |
110 | BBP_CTR_MASSOP_GROUP_KEY | Mass Change Operations | BBP_CTR_MASSOP_GROUP_KEY | CHAR |
111 | BBP_CTR_MASS_ADVICE | Message Advice Line | TEXT255 | CHAR |
112 | BBP_CTR_MASS_BOX_VAL_END | Mass Update of Validity Period | BBP_CTR_MASS_BOX_VAL_END | CHAR |
113 | BBP_CTR_MASS_BOX_VAL_START | Mass Update of Validity Period | BBP_CTR_MASS_BOX_VAL_START | CHAR |
114 | BBP_CTR_MASS_CHOOSE_LINE | Number of Selected Rows | BBP_CTR_MASS_CHOOSE_LINE | INT4 |
115 | BBP_CTR_MASS_CONDITIONS_RADIO | Value in Contract Mass Change | BBP_CTR_MASS_CONDITIONS_RADIO | CHAR |
116 | BBP_CTR_MASS_DELIVT_UPDATE_MTD | Delivery Time for Mass Change Type | BBP_CTR_MASS_DELIVT_UPDATE_MTD | CHAR |
117 | BBP_CTR_MASS_MESS_DETAIL | Processed Contract Message List | BBP_CTR_MASS_MESS_DETAIL | CHAR |
118 | BBP_CTR_MASS_NR | Number of Selected Contracts | BBP_CTR_MASS_NR | INT4 |
119 | BBP_CTR_MASS_OPKEY | Mass Change Method | BBP_CTR_MASS_OPKEY | CHAR |
120 | BBP_CTR_MASS_OP_DESCR | Description of Mass Change Method | BBP_CTR_MASS_OP_DESCR | CHAR |
121 | BBP_CTR_MASS_PATTERN | Key Pattern for Matrix Table | BBP_CTR_MASS_PATTERN | CHAR |
122 | BBP_CTR_MASS_PMNT_TRMS_BOX | Type of Change in Payment Terms | BBP_CTR_MASS_PMNT_TRMS_BOX | CHAR |
123 | BBP_CTR_MASS_RS | Row Span Control | BBP_CTR_MASS_RS | CHAR |
124 | BBP_CTR_MASS_SANDA | Type of Contract Mass Change: Simulate/Apply | BBP_CTR_MASS_SANDA | CHAR |
125 | BBP_CTR_MASS_SCENARIO | Mass Change Scenario | BBP_CTR_MASS_SCENARIO | CHAR |
126 | BBP_CTR_MASS_SEL_CTR | Has Work Package Selected Contracts? | BBP_CTR_MASS_SEL_CTR | CHAR |
127 | BBP_CTR_MASS_SEL_METH | Has Work Package Selected Methods? | BBP_CTR_MASS_SEL_METH | CHAR |
128 | BBP_CTR_MASS_SORA | Message Status for Contract Mass Change | BBP_CTR_MASS_SORA | CHAR |
129 | BBP_CTR_MASS_STATUS | Work Package Status for Contract Mass Change | BBP_CTR_MASS_STATUS | CHAR |
130 | BBP_CTR_MASS_TXMODE | BBP_CTR_MASS Transaction Mode | BBP_CTR_MASS_TXMODE | CHAR |
131 | BBP_CTR_MASS_UPDATE_RADIO | Value in Contract Mass Change | BBP_CTR_MASS_UPDATE_RADIO | CHAR |
132 | BBP_CTR_MASS_WPGUID | Globally Unique Identifier | SYSUUID | RAW |
133 | BBP_CTR_OBJECT_ID | Contract Number | CRM_OBJECT_ID | CHAR |
134 | BBP_CTR_SCREEN_ID | ID of Current Screen | CHAR4 | CHAR |
135 | BBP_CTR_SECTIONS | Contract Sections | BBP_CTR_SECTIONS | NUMC |
136 | BBP_CTR_SERVICE_NUMBER | Contract Service Number | CHAR20 | CHAR |
137 | BBP_CTR_SORT_ORDER | Sort Order for List of Contracts | BBP_CTR_SORT_ORDER | CHAR |
138 | BBP_CTR_STAT | Contract Status | BBP_CTR_STAT | CHAR |
139 | BBP_CTR_STRING | String | STRING | STRG |
140 | BBP_CTR_TOLI | Total Lines | INT4 | INT4 |
141 | BBP_CT_ALL_PRODUCT | Always Save Products as Inactive | XFELD | CHAR |
142 | BBP_CT_ATTRIBUTE_GUID | Attribute GUID | CHAR32 | CHAR |
143 | BBP_CT_ATTRIBUTE_ID | Attribute Name | CHAR60 | CHAR |
144 | BBP_CT_ATTRIBUTE_NUM | External Attribute Number | CHAR30 | CHAR |
145 | BBP_CT_ATTRIBUTE_UNIT | Unit attribute | CHAR10 | CHAR |
146 | BBP_CT_ATT_MAP_ADD | Copy Attribute Without Mapping to Catalog Data | XFELD | CHAR |
147 | BBP_CT_ATT_MAP_ERROR | Error Message if Attribute Mapping not Available | XFELD | CHAR |
148 | BBP_CT_ATT_MAP_IGNORE | Ignore Attribute Without Mapping when Importing | XFELD | CHAR |
149 | BBP_CT_CATEGORYID | Category name | CHAR60 | CHAR |
150 | BBP_CT_CATEGORY_GUID | GUID Category | CHAR32 | CHAR |
151 | BBP_CT_CATEGORY_ID | Category Name | CHAR60 | CHAR |
152 | BBP_CT_CAT_MAP_ERROR | Error Message if Category Mapping not Available | XFELD | CHAR |
153 | BBP_CT_CAT_MAP_IGNORE | Ignore Categories Without Mapping when Importing | XFELD | CHAR |
154 | BBP_CT_DUNS | Dun & Bradstreet Number | CHAR9 | CHAR |
155 | BBP_CT_FILTER_TYPE | Filter Type | BBP_FILTER_TYPE | CHAR |
156 | BBP_CT_MAP_DESCRIPTION | Mapping Description | BBP_DESCRIPTION | CHAR |
157 | BBP_CT_NEW_PRODUCT | Save New Products as Inactive | XFELD | CHAR |
158 | BBP_CT_NO_DIALOG | Copy Content Without Dialog | XFELD | CHAR |
159 | BBP_CT_PACKSIZE | Package Size Product Transfer | INT6 | NUMC |
160 | BBP_CT_PRICE_PERC | Percentage Price Rise for Inactive Saving | BBP_VPROZ | DEC |
161 | BBP_CT_PROC_TYPE | Transaction Type: Contract | CRM_PROCESS_TYPE | CHAR |
162 | BBP_CT_SCMPART | Business Partner from whom the Schema was Imported | BU_PARTNER | CHAR |
163 | BBP_CT_SCM_LOGSYS | Logical System from which the Schema was Imported | LOGSYS | CHAR |
164 | BBP_CT_UOM | Unit | MEINS | UNIT |
165 | BBP_CT_USE_BUSINESS_CONNECTOR | Use Business Connector | XFELD | CHAR |
166 | BBP_CT_USE_CONTENT_INTEGRATOR | Using the Content Integrator | XFELD | CHAR |
167 | BBP_CT_VEND_MAP_ERROR | Error Message if Vendor Mapping not Available | XFELD | CHAR |
168 | BBP_CT_VEND_MAP_IGNORE | Ignore Vendors Without Mapping when Importing | XFELD | CHAR |
169 | BBP_CUBLOB | CU: BLOB of Configuration (SCE) | BBP_CUBLOB | CHAR |
170 | BBP_CUFLAG1 | CU: Only Configuration Information Transferred by SCE | BBP_CUFLAG1 | CHAR |
171 | BBP_CUF_CHECK_RESULT | Result of check for presence of solution-specific fields | BBP_CUF_CHECK_RESULT | CHAR |
172 | BBP_CUF_CONTROLLER | Control Call of ICC BAdI | CUF_CONTROLLER | CHAR |
173 | BBP_CUF_EXPLICIT_F4 | Character F4 Help for Customer Fields | BBP_CUF_EXPLICIT_F4 | CHAR |
174 | BBP_CUF_NS | Namespace | CHAR30 | CHAR |
175 | BBP_CUF_SCENARIO_KEY | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR |
176 | BBP_CUF_SET_TYPE | Set Type for Determining CUF Structure | BBP_CUF_SET_TYPE | CHAR |
177 | BBP_CUF_SOL_KEY_DESCR | Description of Solution and Country Key | TEXT20 | CHAR |
178 | BBP_CUF_SOL_KEY_DESCR_LONG | Long Description of Solution Key | TEXT40 | CHAR |
179 | BBP_CUF_STRUCTURE_TYPE | Type of Structure: Include Append | BBP_CUF_STRUCTURE_TYPE | CHAR |
180 | BBP_CUF_TYPE | Field Type: Table or Structure | BBP_CUF_TYPE | CHAR |
181 | BBP_CUOBM | Internal object number | CUOBJ | NUMC |
182 | BBP_CUOBV | Internal object number of configurable material for planning | CUOBJ | NUMC |
183 | BBP_CURDECCHAR | Number of decimal places for currency (character) | CHAR3 | CHAR |
184 | BBP_CURISO | ISO Code Currency | ISOCD | CHAR |
185 | BBP_CURISO_PI | ISO Code Currency | ISOCD | CHAR |
186 | BBP_CURRENCY | Currency | WAERS | CUKY |
187 | BBP_CURRENCY_TEXT | Currency (usable as a name for a screen field) | CHAR1 | CHAR |
188 | BBP_CURRTYP | Currency Type | BBP_CURRTYP | CHAR |
189 | BBP_CURR_5 | Currency | CHAR5 | CHAR |
190 | BBP_CUSTOMER | Customer Number (Third Party PO) | BU_PARTNER | CHAR |
191 | BBP_CUST_PO_ITEM_NO | Item Number of Initial Sales Order | NUMC10 | NUMC |
192 | BBP_CUST_PO_NR | Customer Purchase Order Number | CHAR | |
193 | BBP_CUXCFG_ID | External Configuration ID (Temporary) | CHAR6 | CHAR |
194 | BBP_CUX_KBLANGUAGE | Language of Configuration | SPRAS | LANG |
195 | BBP_CU_CHARC | Characteristic Name | CHAR40 | CHAR |
196 | BBP_CU_CHARCT | Language-Dependent Characteristic Description | CHAR70 | CHAR |
197 | BBP_CU_CLASSTY | Class Type | CHAR3 | CHAR |
198 | BBP_CU_FACTOR | Weighting Factor for Variant Conditions | CHAR15 | CHAR |
199 | BBP_CU_INF | Statement Was Inferred | CHAR1 | CHAR |
200 | BBP_CU_INST_ID | Instance Number in Configuration | CHAR8 | CHAR |
201 | BBP_CU_OBJ_KEY | Object Key | CHAR50 | CHAR |
202 | BBP_CU_OBJ_TXT | Language-Dependent Object Description | CHAR70 | CHAR |
203 | BBP_CU_OBJ_TY | Object Type | CHAR10 | CHAR |
204 | BBP_CU_PRT_POS | Part_Of Item Number | CHAR4 | CHAR |
205 | BBP_CU_QUAN | Instance Quantity | CHAR15 | CHAR |
206 | BBP_CU_VALUE | Characteristic Value | CHAR40 | CHAR |
207 | BBP_CU_VALUET | Language-Dependent Description of Characteristic Value | CHAR70 | CHAR |
208 | BBP_CU_VKEY | Variant Condition Name | CHAR26 | CHAR |
209 | BBP_CVFLAG | Document Management Flag | CHAR1 | CHAR |
210 | BBP_CV_DATA_CARRIER | Source Data Carrier | TEXT10 | CHAR |
211 | BBP_CV_FILE_ACT_VERSION | Active Version of the Original | XFELD | CHAR |
212 | BBP_CV_FILE_DESCRIPTION | Short Description of the Original | TEXT40 | CHAR |
213 | BBP_CV_STORAGE_CAT | Storage Category for Original Files | CHAR10 | CHAR |
214 | BBP_DADRCHECK | Carry Out Address Comparison to Determine Duplicates | XFELD | CHAR |
215 | BBP_DAENR | Change Number | AENNR | CHAR |
216 | BBP_DAPPL | Workstation Application | BBP_DAPPL | CHAR |
217 | BBP_DATA_TYPE | Data Type in Document | BDLCHAR12 | CHAR |
218 | BBP_DATE | Date in CHAR format | CHAR8 | CHAR |
219 | BBP_DATETIME_ISO | ISO-Conform Date with Time | BBP_DATETIME_ISO | CHAR |
220 | BBP_DATLB | Date of last PO or sched. agreement document in info record | DATUM | DATS |
221 | BBP_DATLT | Data communication line no. | TEXT14 | CHAR |
222 | BBP_DATLZ | Date of the last interest calculation run | DATUM | DATS |
223 | BBP_DATTP | Period indicator for shelf life expiration date | BBP_DATTP | CHAR |
224 | BBP_DAYS_HIGH | Upper limit days | INT4 | INT4 |
225 | BBP_DAYS_LOW | Lower limit days | INT4 | INT4 |
226 | BBP_DBACTION | Database Action in Condition Maintenance | BBP_DBACTION | CHAR |
227 | BBP_DCIND | Debit/credit Indicator | BBP_DCIND | CHAR |
228 | BBP_DCPFM | Decimal notation | CHAR1 | CHAR |
229 | BBP_DDIC_CHANGED | Flag: DDIC Reference of Attribute Changed | FLAG | CHAR |
230 | BBP_DECREMENT_AMOUNT | Absolute Bid Decrement | WERT7 | CURR |
231 | BBP_DECREMENT_PERCENT | Percentage Bid Decrement | BBP_PERCNT | DEC |
232 | BBP_DECREMENT_TYPE | Type of Bid Decrement: Absolute or Percentage | BBP_DECREMENT_TYPE | CHAR |
233 | BBP_DEDUCT_IND | Discount/Rejection Indicator at Item Level | XFELD | CHAR |
234 | BBP_DEFAULT_ADDR | Address is General Default Address | XFELD | CHAR |
235 | BBP_DEFAULT_CATEGORY | Default Category for Mapping | COM_CATEGORY_ID | CHAR |
236 | BBP_DEFAULT_SHIP_TO | Address is Default Delivery Address | XFELD | CHAR |
237 | BBP_DEF_QM | Standard Quality Management System (Obsolete) | XFELD | CHAR |
238 | BBP_DEF_VALUE | Default Values for SUS Follow-On Documents | BBP_DEF_VALUE | CHAR |
239 | BBP_DEL | Deletion indicator | CHAR01 | CHAR |
240 | BBP_DELETE_NULL | Deletion is not Active | CHAR01 | CHAR |
241 | BBP_DELETE_TEXT | Delete | CHAR1 | CHAR |
242 | BBP_DELIVERY_NO | Delivery Number | VBELN | CHAR |
243 | BBP_DELIVNO | Vendor Delivery Number | VBELN | CHAR |
244 | BBP_DELIV_DAYS | Delivery Time in Days | NUMC3 | NUMC |
245 | BBP_DELIV_TIME | Delivery Time of the Item | TIME | TIMS |
246 | BBP_DELIV_UNIT_ISO | ISO Code for Unit of Measure of Delivery Note | ISOCD_UNIT | CHAR |
247 | BBP_DEL_FOLLOWON | Indicator: All Follow-On Documents for SC Were Deleted | XFELD | CHAR |
248 | BBP_DEL_IND | Deletion Indicator EBP Purchasing Document | XFELD | CHAR |
249 | BBP_DEL_NOTE_ITEM_NO | Delivery Note Item | BBP_DEL_NOTE_ITEM_NO | NUMC |
250 | BBP_DEL_NOTE_NUMBER | Delivery Note Number | BBP_DEL_NOTE_NUMBER | CHAR |
251 | BBP_DEP_KEY | Key for Dependent Attributes | SYSUUID_C | CHAR |
252 | BBP_DEP_KEY_TYPE | Key Type for Dependent Attributes | BBP_DEP_KEY_TYPE | CHAR |
253 | BBP_DEP_SET_TYPE | Dependent Attributes Set Char. | BBP_DEP_SET_TYPE | CHAR |
254 | BBP_DEP_STATUS | DEP Status | BBP_DEP_STATUS_D | CHAR |
255 | BBP_DEP_VALUE | Value | WERTV8 | CURR |
256 | BBP_DESC | Condition Type Description | BBP_DESC | CHAR |
257 | BBP_DESCR4 | Abbreviation | TEXT4 | CHAR |
258 | BBP_DESCRIPTION_20 | Description (20 Characters) | TEXT20 | CHAR |
259 | BBP_DESCRIPTION_CTR | Name of the Contract | CRM_PROCESS_DESCRIPTION | CHAR |
260 | BBP_DESCRIPTION_TEXT | Description (usable as a name for a screen field) | CHAR1 | CHAR |
261 | BBP_DETAIL_CAT | Detail from Catalog | CHAR1 | CHAR |
262 | BBP_DETAIL_NULL | Detail not Active | CHAR01 | CHAR |
263 | BBP_DETAIL_TEXT | Details | CHAR01 | CHAR |
264 | BBP_DEV_ALLOWED | Allow Follow-On Documents If Deviation Occurs | BBP_DEV_ALLOWED | CHAR |
265 | BBP_DEV_PERCENT | Percentage | BBP_PERCENT | INT4 |
266 | BBP_DE_CM_RELEVANCE_FLAG | Configuration Management | BBP_DO_CM_RELEVANCE_FLAG | CHAR |
267 | BBP_DIAMS_074U | Indicator: Send warning message if balance exists ? | XFELD | CHAR |
268 | BBP_DIBER | Indicator: MRP area exists | XFELD | CHAR |
269 | BBP_DIFFMW | Sales Tax Portion of the Invoice Verification Difference | WERTV7 | CURR |
270 | BBP_DIMENSION_ID | Dimenstion number | NUMC2 | NUMC |
271 | BBP_DIRECTORY | Directory in URL | BBP_CHR_150_CS | CHAR |
272 | BBP_DIRECT_PROC | Indicator: Direct Material Possible | XFELD | CHAR |
273 | BBP_DISBJ | Fiscal Year of Bill of Exchange Usage Document | GJAHR | NUMC |
274 | BBP_DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | BELNR | CHAR |
275 | BBP_DISBZ | Line Item within the Bill of Exchange Usage Document | BUZEI | NUMC |
276 | BBP_DISC_POPUP | Control of Budget Billing Plan Items During Reconnection | BBP_DISC_POPUP | CHAR |
277 | BBP_DISGR | MRP Group | BBP_DISGR | CHAR |
278 | BBP_DISKZ | Storage location MRP indicator | BBP_DISKZ | CHAR |
279 | BBP_DISLS | Lot size (materials planning) | BBP_DISLS | CHAR |
280 | BBP_DISMM | MRP type | BBP_DISMM | CHAR |
281 | BBP_DISPLAY_TEXT | Display | CHAR1 | CHAR |
282 | BBP_DISPR | Material: MRP profile | BBP_DISPR | CHAR |
283 | BBP_DISP_OPT | Display Options for Fields | CHAR1 | CHAR |
284 | BBP_DISP_VARIANT | Display Variant | BBP_DISP_VARIANT | CHAR |
285 | BBP_DISST | Low-level code | BBP_DISST | CHAR |
286 | BBP_DISTRB_IND | Item Distribution | XFELD | CHAR |
287 | BBP_DISTR_IND | Distribution Indicator | BBP_DISTR_IND | CHAR |
288 | BBP_DIST_FLAG | Distribution Flag | XFELD | CHAR |
289 | BBP_DIST_IND | Distribution indicator | BBP_DIST_IND | CHAR |
290 | BBP_DIVISION | Business area/division code | CHAR4 | CHAR |
291 | BBP_DKTXT | Description of Document | TEXT40 | CHAR |
292 | BBP_DLGRP | Service agent procedure group | BBP_DLGRP | CHAR |
293 | BBP_DLINL | Date of last physical inventory for unrestricted-use stock | DATS | DATS |
294 | BBP_DLORT | Location where service was performed | TEXT25 | CHAR |
295 | BBP_DLV_ADDRESS | Ship-To Address (enter manually) | AD_ADDRNUM | CHAR |
296 | BBP_DMB2X | Amount in Second Local Currency for Tax Breakdown | WRTV7 | CURR |
297 | BBP_DMB3X | Amount in Third Local Currency for Tax Breakdown | WRTV7 | CURR |
298 | BBP_DMBE2 | Amount in Second Local Currency | WERT7 | CURR |
299 | BBP_DMBE3 | Amount in Third Local Currency | WERT7 | CURR |
300 | BBP_DMBTX | Amount in Local Currency for Tax Distribution | WRTV7 | CURR |
301 | BBP_DMS_APPNR | Application number | CHAR5 | CHAR |
302 | BBP_DMS_BAPI_CHECKEDIN | Document is Checked in | XFELD | CHAR |
303 | BBP_DMS_CM_FIXED | Document Fixed | XFELD | CHAR |
304 | BBP_DMS_CONTENT_VERS_DESC | Description Content Version | TEXT50 | CHAR |
305 | BBP_DMS_FILE_ID | DVS: GUID for allocation PHIO - file name | CHAR32 | CHAR |
306 | BBP_DMS_PATH | Path for Original File | TEXT255 | CHAR |
307 | BBP_DMS_URL | URL | CHAR4096 | CHAR |
308 | BBP_DOCID | Business Document Service: Document ID | CHAR42 | CHAR |
309 | BBP_DOCNAME | Name of BBP Document | TEXT40 | CHAR |
310 | BBP_DOCSTRING | Document Number | STRG | |
311 | BBP_DOCUMENTS_TEXT | Documents (Usable as Name for Screen Field) | CHAR1 | CHAR |
312 | BBP_DOCUMENT_LANGU | Language Key for Document / Vendor | SYLANGU | LANG |
313 | BBP_DOCUM_TEXT | Document (Icon s_x__doc.gif) | CHAR01 | CHAR |
314 | BBP_DOC_CLOSED | Indicator Document Closed | XFELD | CHAR |
315 | BBP_DOC_DATE | Document Date | DATUM | DATS |
316 | BBP_DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR |
317 | BBP_DOC_INCOMPLETE | Indicator Document Incomplete | XFELD | CHAR |
318 | BBP_DOC_LEVEL | Level in Document | BBP_DOC_LEVEL | CHAR |
319 | BBP_DOC_MODE | Document Mode (For Example, Update, Save) | BBP_DOC_MODE | CHAR |
320 | BBP_DOC_NAME | Name of shopping cart | TEXT40 | CHAR |
321 | BBP_DOC_NUMBER | Document Number | CRM_OBJECT_ID | CHAR |
322 | BBP_DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR |
323 | BBP_DOC_STATUS | Status of BBP Document | BBP_DOCSTATUS | CHAR |
324 | BBP_DOC_TYPE | Document Type in Table BBP_DOCUMENT_TAB | CHAR2 | CHAR |
325 | BBP_DOKNR_VL | Document Number of Template | DOKNR | CHAR |
326 | BBP_DOKOB | Linked SAP Object | BBP_DOKOB | CHAR |
327 | BBP_DOKST | Document Status | BBP_DOKST | CHAR |
328 | BBP_DOKTL_VL | Document part of source document | DOKTL | CHAR |
329 | BBP_DOKVR_VL | Document version of source document | DOKVR | CHAR |
330 | BBP_DOP_VL_LOC | Total Down Payments in Local Currency | BAPICURR | DEC |
331 | BBP_DPLFS | Fair share rule | BBP_DPLFS | CHAR |
332 | BBP_DPLHO | Deployment horizon in days | DEC3 | DEC |
333 | BBP_DPLPU | Indicator: push distribution | BBP_DPLPU | CHAR |
334 | BBP_DP_PROC_TYPE | Transaction type: Direct material | CRM_PROCESS_TYPE | CHAR |
335 | BBP_DRADDIR | Direction of Document Link Active | XFELD | CHAR |
336 | BBP_DRDAT | Last transmission | DATUM | DATS |
337 | BBP_DRUCK | Notify customer | KENNZX | CHAR |
338 | BBP_DRUHR | Time | UZEIT | TIMS |
339 | BBP_DRUNR | Sequential number | NUMC4 | NUMC |
340 | BBP_DTTRG | Name of Data Carrier | BBP_DTTRG | CHAR |
341 | BBP_DUEFL_BKPF | Status of Data Transfer into Subsequent Release | BBP_DUEFL_BKPF | CHAR |
342 | BBP_DUMMYENTAR | Deactivated | CHAR1 | CHAR |
343 | BBP_DUMMYLIZYK | Deactivated | CHAR4 | CHAR |
344 | BBP_DVAL | GR Value | BAPICURR | DEC |
345 | BBP_DVAL_C | GR value | BAPICURR | DEC |
346 | BBP_DVARID | Business Document Service: Document Variant ID | NUM08 | NUMC |
347 | BBP_DVERNO | Business Document Service: Document Version Number | NUM08 | NUMC |
348 | BBP_DVSART | Batch Record: Type of DMS Used | BBP_DVSART | CHAR |
349 | BBP_DWNAM | Name of Person Responsible | BBP_DWNAM | CHAR |
350 | BBP_DYNAGRID_EXPAND | EBP Response Evaluation: Expanded | BBP_DYNAGRID_EXPAND | CHAR |
351 | BBP_DYNAGRID_FTYPE | EBP Response Evaluation: Field Type | BBP_DYNAGRID_FTYPE | CHAR |
352 | BBP_DYNAGRID_INDENT | EBP Response Evaluation: Indent of an Attribute | BBP_DYNAGRID_INDENT | NUMC |
353 | BBP_DYNAGRID_LTYPE | EBP Response Eval: Line Type | BBP_DYNAGRID_LTYPE | CHAR |
354 | BBP_DYNAGRID_SELREJ | Resp. Comp.: Handling Options for Select/Reject All Check | BBP_DYNAGRID_SELREJ | CHAR |
355 | BBP_DYNAGRID_TYPECELL | EBP Response Eval: Type Cell | BBP_DYNAGRID_TYPECELL | CHAR |
356 | BBP_DYNAGRID_VALUECELL | EBP Response Eval: Value Cell | BBP_DYNAGRID_VALUECELL | CHAR |
357 | BBP_DYNATTR_HEADITEM | Header Item Flag | BBP_DYNATTR_HEADITEM | CHAR |
358 | BBP_DYNAT_GROUP | Grouping for the Dynamic Attributes | BBP_DYNAT_GROUP | CHAR |
359 | BBP_DZAEHK | Condition counter | BBPZAEHK | NUMC |
360 | BBP_DZAHLS | Block key for payment | BBP_ZAHLS | CHAR |
361 | BBP_DZBD1P | Percentage for First Cash Discount | PRZ23 | DEC |
362 | BBP_DZBD1T | Cash Discount Days 1 | ZBDXT | DEC |
363 | BBP_DZBD2P | Percentage for Second Cash Discount | PRZ23 | DEC |
364 | BBP_DZBD2T | Cash Discount Days 2 | ZBDXT | DEC |
365 | BBP_DZBD3T | Deadline for Net Conditions | ZBDXT | DEC |
366 | BBP_DZBDET | Cash (prompt payment) discount days | ZBDXT | DEC |
367 | BBP_DZEIAR | Document type (without Document Management system) | BBP_ZEIAR | CHAR |
368 | BBP_DZEIFO | Page format of document (without Document Management system) | DINFO | CHAR |
369 | BBP_DZEINR | Document number (without document management system) | CHAR22 | CHAR |
370 | BBP_DZEIVR | Document version (without Document Management system) | BBP_VERSI | CHAR |
371 | BBP_DZEKKN | Sequential number of account assignment | NUM02 | NUMC |
372 | BBP_DZGRUP | Key for payment grouping | CHAR2 | CHAR |
373 | BBP_DZINDT | Key date of the last interest calculation | DATUM | DATS |
374 | BBP_DZINRT | Interest calculation frequency in months | BBP_ZINRT | NUMC |
375 | BBP_DZKDAT | Date as of which the price is valid | DATUM | DATS |
376 | BBP_DZOLLS | Customs office: Office of exit for foreign trade | BBP_ZOLLS | CHAR |
377 | BBP_DZPLD1 | Date from Which Future Planned Price 1 Is Valid | DATUM | DATS |
378 | BBP_DZPLD2 | Date from Which Future Planned Price 2 Is Valid | DATUM | DATS |
379 | BBP_DZPLD3 | Date from Which Future Planned Price 3 Is Valid | DATUM | DATS |
380 | BBP_DZSCHF_052 | Payment block (default value) | BBP_ZAHLS | CHAR |
381 | BBP_DZTERM | Terms of Payment Key | ZTERM | CHAR |
382 | BBP_DZUAWA | Key for sorting according to assignment numbers | BBP_ZUAWA | CHAR |
383 | BBP_DZUMSK | Target Special G/L Indicator | BBP_UMSKZ | CHAR |
384 | BBP_DZUSCH | Batch status key | BBP_ZUSCH | CHAR |
385 | BBP_DZUSTD | Batch in restricted-use stock | XFELD | CHAR |
386 | BBP_DZWELS | List of the payment methods to be considered | CHAR10 | CHAR |
387 | BBP_EANNR | European Article Number (EAN) - obsolete!!!!! | CHAR13 | CHAR |
388 | BBP_EBDAT | Purchasing Document Date | DATUM | DATS |
389 | BBP_EBELN | Purchasing document number | BBP_EBELN | CHAR |
390 | BBP_EBELN2 | Purchase order number | CRM_OBJECT_ID | CHAR |
391 | BBP_EBELN_K | Contract No. | EBELN | CHAR |
392 | BBP_EBELP_K | Item number, contract | EBELP | NUMC |
393 | BBP_EBNDT | Binding period for quotation | DATUM | DATS |
394 | BBP_EBON2 | Settlement group 2 (rebate settlement, Purchasing) | BBP_EBONU | CHAR |
395 | BBP_EBON3 | Settlement group 3 (rebate settlement, Purchasing) | BBP_EBONU | CHAR |
396 | BBP_EBONF | Item not relevant to subseq. (period-end rebate) settlement | XFELD | CHAR |
397 | BBP_EBONU | Settlement group 1 (Purchasing) | BBP_EBONU | CHAR |
398 | BBP_EBONY | Item relevant to subsequent (period-end rebate) settlement | XFELD | CHAR |
399 | BBP_EBPP_ACCNAME | Freely Assignable Name for Bank Details | BBP_EBPP_ACCNAME | CHAR |
400 | BBP_EBPP_BVSTATUS | Status of Bank Details in EBPP | BBP_EBPP_BVSTATUS | CHAR |
401 | BBP_EBSTYP | Purchasing document category | BBP_EBSTYP | CHAR |
402 | BBP_EBTXT | Purchase Order Response Category: Description | TEXT20 | CHAR |
403 | BBP_EBTYP | Purchase Order Response Category | BBP_EBTYP | CHAR |
404 | BBP_ECC_BU_ASN_EXPECTED | Indicator: Shipping Notification Expected | BOOLE | CHAR |
405 | BBP_ECC_BU_GR_CONFEX | Indicator: Goods Receipt Confirmation Expected | BOOLE | CHAR |
406 | BBP_ECC_BU_IV_CONFEX | Indicator: Invoice Receipt Expected | BOOLE | CHAR |
407 | BBP_ECC_BU_OR_EXPECTED | Indicator: Purchase Order Response Expected | BOOLE | CHAR |
408 | BBP_ECC_DEF_QM | Standard Quality Management System | XFELD | CHAR |
409 | BBP_ECC_METYPE | Send Medium (Printer, Fax, EDI, ....) | CHAR3 | CHAR |
410 | BBP_ECC_OWN_ACC_NO | Own Account Number with Vendor | CHAR40 | CHAR |
411 | BBP_ECC_PURCH_ORG_TASK | Purchasing Organization Change Indicator | CHAR1 | CHAR |
412 | BBP_ECC_QSSYS_TASK | Quality Management System Change Indicator | CHAR1 | CHAR |
413 | BBP_EC_COUNTER | Line Number for Texts | NUMC5 | NUMC |
414 | BBP_EC_REQNO | Shopping cart | EC_REQNO | CHAR |
415 | BBP_EDIKURS | Indirectly Quoted Exchange Rate in an IDoc Segment | BBP_EDIF5402 | CHAR |
416 | BBP_EEIND | Delivery date | CHAR10 | CHAR |
417 | BBP_EETEN | Delivery Schedule Line Counter | BBP_EETEN | NUMC |
418 | BBP_EFFPRBAPI | Effective price in purchasing info record | BAPICURR | DEC |
419 | BBP_EFFWRBAPI | Effective value of item | BAPICURR | DEC |
420 | BBP_EFKOR | Type of correction to own error | BBP_EFKOR | CHAR |
421 | BBP_EGBLD | Country of Destination for Delivery of Goods | LAND1 | CHAR |
422 | BBP_EGEWE | Unit of Weight | MEINS | UNIT |
423 | BBP_EGEWE_ISO | ISO Code for Unit of Weight | ISOCD_UNIT | CHAR |
424 | BBP_EGLKZ | "Delivery Completed" Indicator | XFELD | CHAR |
425 | BBP_EGLLD | Supplying Country for Delivery of Goods | LAND1 | CHAR |
426 | BBP_EIKTO_M | Our account number with the vendor | CHAR12 | CHAR |
427 | BBP_EILDT | Start date for GR-based settlement | DATUM | DATS |
428 | BBP_EINATX | Short text for purchasing info record | TEXT40 | CHAR |
429 | BBP_EINME | Total Stock of All Restricted Batches | MENG13V | QUAN |
430 | BBP_EKKOG | Condition group with vendor | CHAR4 | CHAR |
431 | BBP_EKLAS | Valuation class for sales order stock | BBP_BKLAS | CHAR |
432 | BBP_EKORG | Purchasing Organization from Original System (backend) | BBP_EKORG | CHAR |
433 | BBP_EKUNNR | Customer | KUNNR | CHAR |
434 | BBP_EKWSL | Purchasing value key | BBP_EKWSL | CHAR |
435 | BBP_ELEMENT | Element for which dynamic settings are held | CHAR50 | CHAR |
436 | BBP_ELIKZ | "Delivery Completed" Indicator | XFELD | CHAR |
437 | BBP_EMAIL | E-mail address | AD_SMTPADR | CHAR |
438 | BBP_EMAIL_DATA_X | Vendor E-mail Address Changed | XFELD | CHAR |
439 | BBP_EMAIL_WRITE | Create E-Mail | CHAR01 | CHAR |
440 | BBP_EMLIF | Supplier to be Supplied/who is to Receive Delivery | LIFNR | CHAR |
441 | BBP_EMPFB | Payee/Payer | MAXKK | CHAR |
442 | BBP_EMPTY_TEXT | empty text | CHAR1 | CHAR |
443 | BBP_ENABLED | Enabled | SAP_BOOL | CHAR |
444 | BBP_END_DATE | End Date | DATS | DATS |
445 | BBP_END_TIMESTP | Time Stamp for Submission Deadline of an Auction | BCOS_TSTMP | DEC |
446 | BBP_ENTGE | Net Weight | MENG13 | QUAN |
447 | BBP_ENVOP | External Number Assignment Without Validation | XFELD | CHAR |
448 | BBP_EPLIF | Planned delivery time in days | DEC3 | DEC |
449 | BBP_ERDAT_RF | Date on which the record was created | DATUM | DATS |
450 | BBP_EREKZ | Final invoice indicator | XFELD | CHAR |
451 | BBP_ERFDT | Created On | DATUM | DATS |
452 | BBP_ERFNM | Entered by | USNAM | CHAR |
453 | BBP_ERFPR | Entry profile: Logistics Invoice Verification | BBP_ERFPR | CHAR |
454 | BBP_ERGEI | Unit of weight (allowed packaging weight) | MEINS | UNIT |
455 | BBP_ERGEW | Allowed packaging weight | MENG13 | QUAN |
456 | BBP_ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | XFELD | CHAR |
457 | BBP_ERMNG | Resulting Quantity | MENG13 | QUAN |
458 | BBP_ERNAM_RF | Name of person who created the object | USNAM | CHAR |
459 | BBP_ERROR_TEXT | Error (Icon s_s_ledr.gif) | CHAR01 | CHAR |
460 | BBP_ERVOE | Volume unit (allowed packaging volume) | MEINS | UNIT |
461 | BBP_ERVOL | Allowed packaging volume | MENG13 | QUAN |
462 | BBP_ER_ACC_CAT | Account Assignment Category in Enterprise Buyer | BBP_ER_ACC_CAT | CHAR |
463 | BBP_ER_ACC_NO | Sequential Number of Account Assignment in Purchase Document | BBP_ER_ACC_NO | NUMC |
464 | BBP_ER_ACC_STR | Generic Account Assignment | CHAR64 | CHAR |
465 | BBP_ER_ACTIVITY | Operation Number | BBP_ER_ACTIVITY | CHAR |
466 | BBP_ER_ADDR_ORIGIN | Origin for a Partner Address | BBP_ER_ADDR_ORIGIN | CHAR |
467 | BBP_ER_ASSET_NO | Main asset number | BBP_ER_ASSET_NO | CHAR |
468 | BBP_ER_ATT_CATEG | Category Attachment | CHAR1 | CHAR |
469 | BBP_ER_ATT_INTERNAL | Indicator: Is Attachment only for Internal Use | XFELD | CHAR |
470 | BBP_ER_ATT_TYPE | Attachment Type from a Procurement Document | CHAR1 | CHAR |
471 | BBP_ER_ATT_URL | Uniform Resource Locator for Attachments to Procurement Docs | CHAR255 | CHAR |
472 | BBP_ER_BUSINESSPROCESS | Technical Key of Business Process | BBP_ER_GUID | CHAR |
473 | BBP_ER_BUS_AREA | Business Area | BBP_ER_BUS_AREA | CHAR |
474 | BBP_ER_CATEGORY_DESC | Category name | BBP_ER_CATEGORY_DESC | CHAR |
475 | BBP_ER_CATEGORY_GUID | Product Category GUID | BBP_ER_CATEGORY_GUID | CHAR |
476 | BBP_ER_CATEGORY_ID | Category ID | BBP_ER_CHAR20 | CHAR |
477 | BBP_ER_CHAR1 | Unlimited | CHAR01 | CHAR |
478 | BBP_ER_CMMT_ITEM | Commitment Item | BBP_ER_CMMT_ITEM | CHAR |
479 | BBP_ER_COST_CTR | Cost Center | BBP_ER_COST_CTR | CHAR |
480 | BBP_ER_COST_OBJ | Cost Object | BBP_ER_COST_OBJ | CHAR |
481 | BBP_ER_CO_AREA | Controlling Area | BBP_ER_CO_AREA | CHAR |
482 | BBP_ER_CTR_ITEM_NO | Number of Contract Item | BBP_ER_CTR_ITEM_NO | CHAR |
483 | BBP_ER_CTR_NO | Contract number | BBP_ER_CTR_NUMBER | CHAR |
484 | BBP_ER_CT_CATEGORY_ID | Category name | CHAR60 | CHAR |
485 | BBP_ER_CURRENCY_ISO | ISO currency code | BBP_ER_CURRENCY_ISO | CHAR |
486 | BBP_ER_DELIV_DATE | Delivery date | DATUM | DATS |
487 | BBP_ER_DESCRIPTION | Name of document | TEXT40 | CHAR |
488 | BBP_ER_EXP_VALUE | Expected value | BBP_ER_EXP_VALUE | DEC |
489 | BBP_ER_EXT_BU_ID | Identification number | CHAR60 | CHAR |
490 | BBP_ER_EXT_BU_ID_CAT | BP Identification Type- External Identifier | BBP_ER_EXT_BU_ID_CAT | CHAR |
491 | BBP_ER_EXT_CAT_ID | Unique Key in External Category | BBP_ER_EXT_CAT_ID | CHAR |
492 | BBP_ER_EXT_DEMID | Requirement tracking number | CHAR32 | CHAR |
493 | BBP_ER_EXT_DEMKEY | Technical Key of External Requirement | SYSUUID | RAW |
494 | BBP_ER_EXT_DEMPOSKEY | Technical Key of External Purchase Requisition | SYSUUID | RAW |
495 | BBP_ER_EXT_DEM_POSID | Requirement Item Number | CHAR32 | CHAR |
496 | BBP_ER_EXT_PARTNER_PFT | BP Identification Type- External Identifier | BBP_ER_EXT_PARTNER_PFT | CHAR |
497 | BBP_ER_FUNC_AREA | Functional area | BBP_ER_FUNC_AREA | CHAR |
498 | BBP_ER_FUND | Fund | BBP_ER_FUND | CHAR |
499 | BBP_ER_FUNDS_CTR | Funds Center | BBP_ER_FUNDS_CTR | CHAR |
500 | BBP_ER_GROUPING_LEVEL | Specifies how the Items in a Hierarchy are to be Managed | BBP_ER_GROUPING_LEVEL | CHAR |