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