SAP ABAP Data Element - Index B, page 17
Data Element - B
# Data Element Short Description Domain Data Type
1 BBP_ER_GTIN Global Trade Item Number (GTIN) BBP_ER_GTIN CHAR 
2 BBP_ER_GUID Item GUID BBP_ER_GUID CHAR 
3 BBP_ER_G_L_ACCT G/L account number BBP_ER_G_L_ACCT CHAR 
4 BBP_ER_INT4 Number INT4 INT4 
5 BBP_ER_ITEM_NO Item Number BBP_ER_ITEM_NO NUMC 
6 BBP_ER_ITEM_TYPE Item category BBP_ER_ITEM_TYPE CHAR 
7 BBP_ER_ITM_EX_CT_UN_ID Unique Key in External Category CHAR40 CHAR 
8 BBP_ER_LANGU_ISO Language according to ISO 639 LAISO CHAR 
9 BBP_ER_LIMIT Overall limit BBP_ER_LIMIT DEC 
10 BBP_ER_LIM_REF_H_GUID Technical Key (Char32 GUID) BBP_ER_GUID CHAR 
11 BBP_ER_LIM_REF_H_ID Header Number of the Object to Which the Limit Refers   CHAR 
12 BBP_ER_LIM_REF_I_GUID Technical Key (Char32 GUID) BBP_ER_GUID CHAR 
13 BBP_ER_LIM_REF_I_ID Item Number of the Object to Which the Limit Refers   CHAR 
14 BBP_ER_LIM_REF_LOG_SYS Business Document Service: ID of logical system CHAR10 CHAR 
15 BBP_ER_LIM_TYPE Type of Partial Limit BBP_ER_LIM_TYPE CHAR 
16 BBP_ER_LOGSYS Logical System BBP_ER_LOGSYS CHAR 
17 BBP_ER_MAINPARTNER Main Partner (For Ambiguous Partner Functions) XFELD CHAR 
18 BBP_ER_MANU_PRODUCT_ID Manufacturer part number BBP_ER_MANU_PRODUCT_ID CHAR 
19 BBP_ER_METHOD Action for Incoming Requirement BBP_ER_METHOD CHAR 
20 BBP_ER_MUANU_DESC_EXT External manufacturer code name or number BBP_ER_CHAR10 CHAR 
21 BBP_ER_NETWORK Network number for account assignment BBP_ER_NETWORK CHAR 
22 BBP_ER_ORDER_NO Order number BBP_ER_ORDER_NO CHAR 
23 BBP_ER_ORIGIN_ITEM_ID Item number in initial sales order BBP_ER_ORIGIN_ITEM_ID NUMC 
24 BBP_ER_ORIGIN_ORDER_ID Initial Number of Sales Order BBP_ER_CUST_PO_NO CHAR 
25 BBP_ER_PARENT Parent GUID BBP_ER_GUID CHAR 
26 BBP_ER_PARTNER_FCT Partner Function BBP_ER_PARTNER_FCT CHAR 
27 BBP_ER_PARTNER_GUID Business Partner GUID BBP_ER_GUID CHAR 
28 BBP_ER_PARTNER_PROD Product Number of Vendor BBP_ER_PARTNER_PROD CHAR 
29 BBP_ER_PARTNER_SRC_SYS Business Partner Source System BBP_ER_LOGSYS CHAR 
30 BBP_ER_PERIODE_END Timeframe to DATUM DATS 
31 BBP_ER_PERIODE_START Timeframe From DATUM DATS 
32 BBP_ER_POBOX_CTRY PO box country LAND1 CHAR 
33 BBP_ER_POSTING_DATE Document Date (Posting Date of Log. Business Transaction) DATUM DATS 
34 BBP_ER_PO_CTRYISO Country ISO code INTCA CHAR 
35 BBP_ER_PRICE Net price BBP_ER_PRICE DEC 
36 BBP_ER_PRICE_UNIT Price Unit BBP_ER_PRICE_UNIT DEC 
37 BBP_ER_PROC_GROUP_ID Responsible Purchasing Group Object ID BBP_PROC_OBJ_ID CHAR 
38 BBP_ER_PROC_GROUP_OT Responsible Purchasing Group Object Type BBP_ER_OTYPE CHAR 
39 BBP_ER_PROC_ORG_ID Responsible Purchasing Organization Object ID BBP_PROC_OBJ_ID CHAR 
40 BBP_ER_PROC_ORG_OT Responsible Purchasing Organization Object Type BBP_ER_OTYPE CHAR 
41 BBP_ER_PRODUCT_GUID Unique Product Identifier BBP_ER_GUID CHAR 
42 BBP_ER_PRODUCT_ID Product number BBP_ER_PRODUCT_ID CHAR 
43 BBP_ER_PRODUCT_TYPE Prod.type BBP_ER_PRODUCT_TYPE CHAR 
44 BBP_ER_PROFIT_CTR Profit Center BBP_ER_PROFIT_CTR CHAR 
45 BBP_ER_PROJECT_ID Project ID CHAR32 CHAR 
46 BBP_ER_PROJECT_ROLE_ID Project Role ID CHAR32 CHAR 
47 BBP_ER_PROJECT_TASK_ID Project Task ID CHAR32 CHAR 
48 BBP_ER_REV_LEV Revision Level CC_REVLV CHAR 
49 BBP_ER_SCHED_LINE Schedule line number BBP_ER_SCHED_LINE NUMC 
50 BBP_ER_SCHEMA_TYPE Standard Schema Type BBP_ER_SCHEMA_TYPE CHAR 
51 BBP_ER_SDOC_ITEM Sales document item BBP_ER_SDOC_ITEM NUMC 
52 BBP_ER_SD_DOC Sales and Distribution Document Number BBP_ER_SD_DOC CHAR 
53 BBP_ER_SHORTTEXT Short Text Length 40 BBP_ER_TEXT40 CHAR 
54 BBP_ER_STG_LOC Storage Location BBP_ER_STG_LOC CHAR 
55 BBP_ER_SUB_NUMBER Asset Subnumber BBP_ER_SUB_NUMBER CHAR 
56 BBP_ER_TDID Text ID CHAR4 CHAR 
57 BBP_ER_TEXT_LINE Text line BBP_ER_TEXT_LINE CHAR 
58 BBP_ER_TRANSDATE Transfer date DATE DATS 
59 BBP_ER_UNIT Order Unit BBP_ER_UNIT UNIT 
60 BBP_ER_UNIT_ISO ISO Code for Unit of Measurement BBP_ER_UNIT_ISO CHAR 
61 BBP_ER_VEND_PARTNER_ID Partner ID - Vendor CHAR40 CHAR 
62 BBP_ER_VPROZ Distribution percentage in the case of multiple acct assgt BBP_ER_VPROZ DEC 
63 BBP_ER_WAERS Currency Key BBP_ER_WAERS CUKY 
64 BBP_ER_WBS_ELEM_E Work Breakdown Structure Element (WBS Element) BBP_ER_WBS_ELEM_E CHAR 
65 BBP_ER_XFELD Indicators XFELD CHAR 
66 BBP_ESART Purchasing document type BSART CHAR 
67 BBP_ESKTOF No cash discount granted on this item XFELD CHAR 
68 BBP_ESSR_D Technical reference field for external entry sheet number CHAR20 CHAR 
69 BBP_ESTAK Status of purchasing document BBP_ESTAK CHAR 
70 BBP_ES_ACTIVATE_LOG Activate Log XFELD CHAR 
71 BBP_ES_DOC_NUMBER SAP Sourcing Document Number CHAR132 CHAR 
72 BBP_ES_EEWA_GUID Employee Workplace: Address GUID SYSUUID RAW 
73 BBP_ES_EEWA_KIND Employee Workplace: Address Type BBP_ES_EEWA_KIND CHAR 
74 BBP_ES_EEWA_OPERA Employee Workplace: Address Operation Indicator BBP_ES_EEWA_OPERA CHAR 
75 BBP_ES_EEWA_ORG_ADDR_ORIGIN Employee Workplace: Organizational Address Part Origin BBP_ES_EEWA_ORG_ADDR_ORIGIN CHAR 
76 BBP_ES_EEWA_USAGE_RECORD_GUID Employee Workplace: Record ID of Address Usage SYSUUID RAW 
77 BBP_ES_EXTERNAL_REF External Reference Number to SAP Sourcing Document PROGNAME CHAR 
78 BBP_ES_KSCHL_ES Condition Type SAP Sourcing CHAR4 CHAR 
79 BBP_ES_MATMAS_SPRAS Language Key for MATMAS IDocs SPRAS LANG 
80 BBP_ES_MA_TEXT_ID_CTR Text ID for Storing MA Reference in Contract TDID CHAR 
81 BBP_ES_MA_TEXT_ID_SA Text ID for Storing MA Reference in Scheduling Agreement TDID CHAR 
82 BBP_ES_MA_TEXT_NO_CTR Numeric Text ID for Storing MA Reference in Contract CHAR2 CHAR 
83 BBP_ES_MA_TEXT_NO_SA Numeric Text ID for Storing MA Reference in Sched. Agreement CHAR2 CHAR 
84 BBP_ES_MEMORY_ID Memory ID for RFC Call Analysis CHAR22 CHAR 
85 BBP_ES_RFP_TEXT_ID_CTR Text ID for Storing RFP Reference in Contract TDID CHAR 
86 BBP_ES_RFP_TEXT_ID_PO Text ID for Storing RFP Reference in Purchase Order TDID CHAR 
87 BBP_ES_RFP_TEXT_ID_PR Text ID for Storing RFP Reference in Purchase Requisition TDID CHAR 
88 BBP_ES_RFP_TEXT_ID_RFQ Text ID for Storing RFP Reference in Request for Quotation TDID CHAR 
89 BBP_ES_RFP_TEXT_ID_SA Text ID for Storing RFP Reference in Scheduling Agreement TDID CHAR 
90 BBP_ES_RFP_TEXT_NO_CTR Numeric Text ID for Storing RFP Reference in Contract CHAR2 CHAR 
91 BBP_ES_RFP_TEXT_NO_PO Numeric Text ID for Storing RFP Reference in Purchase Order CHAR2 CHAR 
92 BBP_ES_RFP_TEXT_NO_PR Numeric Text ID for Storing RFP Reference in Purchase Req. CHAR2 CHAR 
93 BBP_ES_RFP_TEXT_NO_RFQ Numeric Text ID for Storing RFP Reference in RFQ CHAR2 CHAR 
94 BBP_ES_RFP_TEXT_NO_SA Numeric Text ID for Storing RFP Reference in Scheduling Agr. CHAR2 CHAR 
95 BBP_ES_RFQ_VENDOR Vendor Representing External System LIFNR CHAR 
96 BBP_ES_SIMPLE_SRV_RFQ Allow Simple Service Items in RFQ IDoc XFELD CHAR 
97 BBP_ES_TDID_PREFIX Prefix for Text ID in Purchasing Documents BBP_ES_TDID_PREFIX CHAR 
98 BBP_ES_VENDOR_ACCNT_GRP_PUBL Account Group for Vendors Published from SAP Sourcing KTOKK CHAR 
99 BBP_ETBDT Order Date of Schedule Line DATUM DATS 
100 BBP_ETDRK Indicator: Print-relevant schedule lines exist BBP_ETDRK CHAR 
101 BBP_ETENR Schedule Line Number ETENR NUMC 
102 BBP_ETENS Sequential Number of Purchase Order Response NUM04 NUMC 
103 BBP_ETFZ1 Firm zone (go-ahead for production) PACK2 DEC 
104 BBP_ETFZ2 Trade-off zone (go-ahead for materials procurement) PACK2 DEC 
105 BBP_ETIAG IS-R Labeling: material grouping (deactivated in 4.0) BBP_ETIAG CHAR 
106 BBP_ETIAR Label Type BBP_ETIAR CHAR 
107 BBP_ETIFO Label form BBP_ETIFO CHAR 
108 BBP_EVAL_IND Indicator: Vendor Evaluation Active XFELD CHAR 
109 BBP_EVAL_TYPE Evaluation Type (For Example, Calculation Type) BBP_EVAL_TYPE CHAR 
110 BBP_EVENT Event BBP_EVENT CHAR 
111 BBP_EVENTUAL Contingency line CHAR01 CHAR 
112 BBP_EVENT_CATEGORY Category of the Event Receiver BBP_EVENT_CATEGORY CHAR 
113 BBP_EVENT_CATEGORY_ALL Event Receiver Category BBP_EVENT_CATEGORY_ALL CHAR 
114 BBP_EVENT_DEADLINE Event Deadline in Hours BBP_EVENT_DEADLINE DEC 
115 BBP_EVENT_PARAMETER Data Element for an Event Parameter   CHAR 
116 BBP_EVENT_PARAMETER_LONG Data Element for an Event Parameter BBP_EVENT_PARAMETER_STRING STRG 
117 BBP_EVENT_PRIO Priority of the event BBP_EVENT_PRIO NUMC 
118 BBP_EVENT_RECEIVER_CATEGORY Event Category BBP_EVENT_CATEGORY CHAR 
119 BBP_EVENT_SCHEMA Event Schema CHAR4 CHAR 
120 BBP_EVENT_SCHEME_DESC Short Text for Event Schema TEXT50 CHAR 
121 BBP_EVENT_STATUS Status of events BBP_EVENT_STATUS CHAR 
122 BBP_EVENT_SUB_CATEGORY Subcategory of an Event BBP_EVENT_SUB_CATEGORY CHAR 
123 BBP_EVENT_T Event Text BBP_EVENT_TEXT CHAR 
124 BBP_EVENT_TYPE Type of events BBP_EVENT_TYPE CHAR 
125 BBP_EVERE Compliance with shipping instructions BBP_EVERE CHAR 
126 BBP_EVERK Responsible salesperson at vendor's office TEXT30 CHAR 
127 BBP_EVERS Shipping instructions BBP_EVERS CHAR 
128 BBP_EV_FR_TIME Start Time Stamp: Date BCOS_TSTMP DEC 
129 BBP_EV_FR_TIMEZONE Start Time Zone: Date TZNZONE CHAR 
130 BBP_EV_TO_TIME Finish Time Stamp: Date BCOS_TSTMP DEC 
131 BBP_EV_TO_TIMEZONE Finish Time Zone: Date TZNZONE CHAR 
132 BBP_EV_TYPE Date Type BBP_EV_TYPE CHAR 
133 BBP_EV_TYPE_APPL Application: Date Type BBP_EV_TYPE_APPL CHAR 
134 BBP_EXART Business Transaction Type for Foreign Trade BBP_EXART CHAR 
135 BBP_EXCERTIF Customer tax exemption certificate number defined in SAP CHAR25 CHAR 
136 BBP_EXCLUDED X: Specifies that the Object Is Excluded XFELD CHAR 
137 BBP_EXCUSCODE Code for customer tax exemption CHAR2 CHAR 
138 BBP_EXDETCODE Tax Exemption Reason Code CHAR2 CHAR 
139 BBP_EXIT_BADI_CALL_SEQUENCE BAdI Call Sequence (lowest number first) BBP_EXIT_BADI_CALL_SEQUENCE CHAR 
140 BBP_EXIT_BADI_CALL_SEQUENCEDEC BAdI Call Sequence (lowest number first, decimal number) BBP_EXIT_BADI_CALL_SEQUENCEDEC DEC 
141 BBP_EXMATCODE Code for material tax exemption CHAR2 CHAR 
142 BBP_EXMTAMOUNT Exempt amount CHAR15 CHAR 
143 BBP_EXNUM Number of foreign trade data in MM and SD documents BBP_EXNUM CHAR 
144 BBP_EXPAND Expand (expander_close.gif) CHAR1 CHAR 
145 BBP_EXPAND_TEXT Expand (Icon expanderc_lose.gif) CHAR01 CHAR 
146 BBP_EXPIRY_DAYS Time Frame Before Contract Validity End (in Days) NUMC3 NUMC 
147 BBP_EXPME Unit of measure for commodity code (foreign trade) MEINS UNIT 
148 BBP_EXPPG Preference indicator (deactivated) BBP_EXPPG CHAR 
149 BBP_EXPRESSIVE_ITEM_TYPE Item Variant BBP_EXPRESSIVE_ITEM_TYPE CHAR 
150 BBP_EXPRF Export/Import Procedure for Foreign Trade CHAR8 CHAR 
151 BBP_EXPRF5 Export/Import procedure for foreign trade (5 digits) CHAR_5 CHAR 
152 BBP_EXPRSV_ITEM_TYPE Expressive item type variant BBP_EXPRSV_ITEM_TYPE CHAR 
153 BBP_EXPRSV_LUMP_SUM_IND Indicator for a Blanket Line XFELD CHAR 
154 BBP_EXPVZ Mode of Transport for Foreign Trade BBP_EXPVZ CHAR 
155 BBP_EXP_VALUE Expected value WERT8 CURR 
156 BBP_EXR_SCREEN_CTRL Controls Behavior of the Exchange Rate Screen BBP_EXR_SCREEN_CTRL CHAR 
157 BBP_EXTERNAL_RANK Ranking of Bid in External Auction INT4 INT4 
158 BBP_EXTERNAL_RANK_AVL Vendor Rank INT4 INT4 
159 BBP_EXTERNAL_RANK_QUOT Ranking of Bid in External Auction INT4 INT4 
160 BBP_EXTERNAL_SCORE Valuation of Bid in External Auction BBP_EXTERNAL_SCORE DEC 
161 BBP_EXTEXMTFLG Indicator: Transaction is tax exempt/taxable CHAR1 CHAR 
162 BBP_EXTGROUP Outline Level CHAR8 CHAR 
163 BBP_EXTI1 External Identification 1 TEXT20 CHAR 
164 BBP_EXTREFKEY External Reference Key for Service CHAR40 CHAR 
165 BBP_EXTREQ_METHOD Action for Incoming External Requisition BBP_EXTREQ_ACTION CHAR 
166 BBP_EXTREQ_PO_SYSTEM_ID System ID of the Purchase Order LOGSYS CHAR 
167 BBP_EXTREQ_QUANTITY Quantity Ordered in the Order Unit MENG13 QUAN 
168 BBP_EXTREQ_REQ_QUANTITY Quantity Expected in the Order Unit MENG13 QUAN 
169 BBP_EXTREQ_TOTORD_QUANTITY Quantity Ordered in the Order Unit MENG13 QUAN 
170 BBP_EXTROW Line Number NUMC10 NUMC 
171 BBP_EXTSRVNO Service Number of Vendor CHAR18 CHAR 
172 BBP_EXTWG External material group BBP_EXTWG CHAR 
173 BBP_EXT_APPROVAL_IND External Approval is to be Triggered XFELD CHAR 
174 BBP_EXT_BIDINV_ID Reference to External Bid Invitation CHAR10 CHAR 
175 BBP_EXT_CATALOG_URL Catalog URL BBP_CATALOG_URL CHAR 
176 BBP_EXT_CREATE_DATE Creation Date of PO in External System (SRM/MM) DATE DATS 
177 BBP_EXT_CURRENT Current Number of Extensions to an Auction INT4 INT4 
178 BBP_EXT_DEMID External Requirement Tracking Number CHAR32 CHAR 
179 BBP_EXT_DEMKEY Technical Key of External Requirement SYSUUID RAW 
180 BBP_EXT_DEM_CHANGED_AT Timestamp When an External Requirement was Recently Changed COM_TSTMP DEC 
181 BBP_EXT_DEM_LOGSYS Logical System from where an External Requirement Comes LOGSYS CHAR 
182 BBP_EXT_DEM_POSID External Requirement Tracking Number CHAR32 CHAR 
183 BBP_EXT_DEM_POSKEY Technical Key of External Purchase Requisition SYSUUID RAW 
184 BBP_EXT_DEM_SUBPOSID External Requirement Subitem Number CHAR32 CHAR 
185 BBP_EXT_DETCODE Tax Exemption Reason Code as returned by tax sy CHAR2 CHAR 
186 BBP_EXT_DOC_DATE Date of External/Reference Document DATUM DATS 
187 BBP_EXT_DOC_NO External/Reference Document Number XBLNR CHAR 
188 BBP_EXT_DURATION Extension Period of an Auction in Minutes INT4 INT4 
189 BBP_EXT_EXCERTIF Customer exempt certificate as returned by tax sy CHAR25 CHAR 
190 BBP_EXT_PARTNER_ORG_CHECK Check Mode for (External) Org. Structure BBP_EXT_PARTNER_ORG_CHECK CHAR 
191 BBP_EXT_QUOTEID Number of an External Bid   CHAR 
192 BBP_EXT_QUOTE_ID Number of External Bid   CHAR 
193 BBP_EXT_QUOTE_ITEM Item for an External Bid   NUMC 
194 BBP_EXT_TIMES Number of Extensions to an Auction INT4 INT4 
195 BBP_EXT_TYPE Extension Type Values BBP_EXT_TYPE CHAR 
196 BBP_EXVER Export indicator (deactivated) BBP_EXVER CHAR 
197 BBP_E_MAIL_TEXT Send e-Mail CHAR01 CHAR 
198 BBP_FABKL Factory calendar key WFCID CHAR 
199 BBP_FABKL_R3 Factory calendar key WFCID CHAR 
200 BBP_FABKZ Indicator: Item relevant to JIT delivery schedules BBP_FABKZ CHAR 
201 BBP_FAUS1 Account/Posting Key Field Selection BBP_FA050 CHAR 
202 BBP_FAVORITE_TEXT Add to Favorites (Icon icon_favItemAdd.gif) CHAR01 CHAR 
203 BBP_FAX_DATA_X Vendor Fax Number Changed or Added XFELD CHAR 
204 BBP_FBUDA Date on which services rendered DATUM DATS 
205 BBP_FDGRP Planning group BBP_FDGRP CHAR 
206 BBP_FDGRV Cash Management Group BBP_FDGRP CHAR 
207 BBP_FDLEV Planning level BBP_FDLEV CHAR 
208 BBP_FDTAG Planning date DATUM DATS 
209 BBP_FDWBT Planning amount in document currency WERTV7 CURR 
210 BBP_FEVOR Production scheduler BBP_FEVOR CHAR 
211 BBP_FFREI Release indicator for production orders XFELD CHAR 
212 BBP_FFZHI Maximum cumulative production go-ahead quantity MENG15 QUAN 
213 BBP_FHORI Scheduling Margin Key for Floats BBP_FHORI CHAR 
214 BBP_FIELDINDEX Field Index NUM4 NUMC 
215 BBP_FIELDPROPERTY Field Attribute BBP_FIELDPROPERTY CHAR 
216 BBP_FIELDVALUE Value of a Field BBP_FIELDVALUE CHAR 
217 BBP_FIELD_FORMAT Format a Field for Download BBP_FIELD_FORMAT CHAR 
218 BBP_FILEP Original of Document TEXT255 CHAR 
219 BBP_FILE_ACT_VERSION Active Version of the Original XFELD CHAR 
220 BBP_FILE_OPTIONS_NAME Name of Option for File Upload/Download BBP_FILE_OPTIONS_NAME CHAR 
221 BBP_FILE_OPTIONS_VALUE Value of Option for File Upload/Download BBP_FILE_OPTIONS_VALUE CHAR 
222 BBP_FILE_PATH File Name with Path Information   STRG 
223 BBP_FILTER_HIER Filter hierarchy based on earlier release to ERP system BBP_FILTER_HIER CHAR 
224 BBP_FINAL Indicator: Final entry sheet CHAR01 CHAR 
225 BBP_FINAL_ENTRY Final Entry Indicator (Goods/Services) XFELD CHAR 
226 BBP_FINAL_INVOICE Final Invoice Indicator (Goods/Services) XFELD CHAR 
227 BBP_FINAL_ORDER Indicator,Complete Requirement Item on Saving XFELD CHAR 
228 BBP_FIPLS Financial Budget Item BBP_FIPLS NUMC 
229 BBP_FISKN_K Account number of the master record with fiscal address LIFNR CHAR 
230 BBP_FISKU Account Number of Master Record of Responsible Tax Office LIFNR CHAR 
231 BBP_FISTL Funds Center FISTL CHAR 
232 BBP_FIXMULTI Behavior in Multiselection 'Sum' or 'Max' BBP_FIXMULTI CHAR 
233 BBP_FIX_LINE_IND Fixing Indicator for Schedule Line Items BBP_FIX_LINE_IND CHAR 
234 BBP_FI_VALIDATION Type of financial validation BBP_FI_VALIDATION INT1 
235 BBP_FKBER Functional Area FKBER CHAR 
236 BBP_FKBER_LONG EBP: Function Area (Length 16) CHAR016 CHAR 
237 BBP_FKBER_LONG_PI EBP: Function Area (Length 16) CHAR016 CHAR 
238 BBP_FKBER_SHORT EBP: Function Area (Length 4) CHAR04 CHAR 
239 BBP_FKBER_SHORT_PI EBP: Function Area (Length 4) CHAR04 CHAR 
240 BBP_FKNUM Shipment cost number BBP_FKNUM CHAR 
241 BBP_FKPOS Shipment costs item BBP_FKPOS NUMC 
242 BBP_FKPTY Item Category Shipment Costs BBP_FKPTY CHAR 
243 BBP_FLAG Flag for Indication BBP_FLAG CHAR 
244 BBP_FLAG_CATEG_ITEM Item is Product Category Item XFELD CHAR 
245 BBP_FLAG_DEVIATION Indicator: Customer-Spec. Sourcing Criteria Are Different XFELD CHAR 
246 BBP_FLAG_MATCH Item Found Matches Search Criteria 100% XFELD CHAR 
247 BBP_FLAG_WINNER Found Item Won Acceptance from Quota Arrangement XFELD CHAR 
248 BBP_FM_AENDAT FM: Changed on DATUM DATS 
249 BBP_FM_AENNAME FM: Name of person making last change USNAM CHAR 
250 BBP_FM_DATAB FM: Valid from date DATUM DATS 
251 BBP_FM_DATBIS FM: Valid to date DATUM DATS 
252 BBP_FM_DEAKTIV Indicator: commitment item deactivated XFELD CHAR 
253 BBP_FM_DFICTR Funds center (default value in a commitment item) FISTL CHAR 
254 BBP_FM_ERFDAT FM: Entered on DATUM DATS 
255 BBP_FM_ERFNAME FM: Created by USNAM CHAR 
256 BBP_FM_FIPEX Commitment Item (Domain with Conv.Exit ALPHA !!!) BBP_FM_FIPEX CHAR 
257 BBP_FM_FIVOR Financial transaction BBP_FM_FIVOR NUMC 
258 BBP_FM_FUND_LONG Fund BBP_FM_FUND CHAR 
259 BBP_FM_KNZAEPO Commitment item category BBP_FM_KNZAE NUMC 
260 BBP_FM_LOEVM Commitment item is flagged for deletion (indicator) XFELD CHAR 
261 BBP_FM_VPTYP Carryforward item category for commitment item BBP_FM_VPTYP CHAR 
262 BBP_FOLLOWING_ACTION Following Action Alert TCODE CHAR 
263 BBP_FORCE Create Budget Billing Plan in Subsequent Period KENNZX CHAR 
264 BBP_FORMATTED_NAME Formatted Name for Service Communication BBP_FORMATTED_NAME NUMC 
265 BBP_FORMELNR Formula number CHAR10 CHAR 
266 BBP_FPCONTENT_TYPE Type of form content BBP_FPCONTENT_TYPE CHAR 
267 BBP_FPRFM Distribution profile of material in plant BBP_MPPRF CHAR 
268 BBP_FPRFW Distribution profile at plant level BBP_FEPRF CHAR 
269 BBP_FRBNR Number of bill of lading at time of goods receipt XBLNR CHAR 
270 BBP_FREEQTY Line with open quantity CHAR01 CHAR 
271 BBP_FRGCT Description of release code TEXT20 CHAR 
272 BBP_FRGET Description of release indicator TEXT30 CHAR 
273 BBP_FRGGT Description of release group TEXT20 CHAR 
274 BBP_FRGKL Release indicator: Entry sheet CHAR01 CHAR 
275 BBP_FRGKX Release Indicator CHAR01 CHAR 
276 BBP_FRGRP Release group CHAR4 CHAR 
277 BBP_FRGSX Release strategy BBP_FRGSX CHAR 
278 BBP_FRGXT Description of release strategy TEXT20 CHAR 
279 BBP_FRMVAL1 Formula Value BBP_MENGE QUAN 
280 BBP_FRMVAL2 Formula Value BBP_MENGE QUAN 
281 BBP_FRMVAL3 Formula Value BBP_MENGE QUAN 
282 BBP_FRMVAL4 Formula Value BBP_MENGE QUAN 
283 BBP_FRMVAL5 Formula Value BBP_MENGE QUAN 
284 BBP_FROM Selection Text From CHAR01 CHAR 
285 BBP_FROMPOS Lower limit CHAR6 CHAR 
286 BBP_FRTAMOUNT Freight Amount CHAR15 CHAR 
287 BBP_FRTME Production unit MEINS UNIT 
288 BBP_FRT_AMOUNT Shipment Costs WERT8 CURR 
289 BBP_FTP_DIR Path for FTP Directory BBP_FTP_DIR CHAR 
290 BBP_FTP_HOST Host for FTP Access ITS BBP_FTP_HOST CHAR 
291 BBP_FTP_PASSW Password for FTP Access BBP_FTP_PASSW CHAR 
292 BBP_FTP_PORT Port for FTP Access BBP_PORTNUMBER CHAR 
293 BBP_FUELG Filling level (by volume) DEC3 DEC 
294 BBP_FULFILLMENT_TYPE Source of the fulfillment update BBP_FULFILL_TYPE CHAR 
295 BBP_FUNCRESULTINT1 Function Value BBP_FUNCRESULTINT1 INT1 
296 BBP_FUNCT Function in SRM (for Authorization Checks) BBP_FUNCT CHAR 
297 BBP_FUNCTION General Function in SRM (for Authorization Check) BBP_FUNCTION CHAR 
298 BBP_FUNKT_DLK Function of cost center BBP_LSORT CHAR 
299 BBP_FWBAS Tax Base Amount in Document Currency WERT7 CURR 
300 BBP_FWSTE Tax Amount in Document Currency WERT7 CURR 
301 BBP_FWSTEV Tax amount (+/-) in document currency WERTV7 CURR 
302 BBP_FWSTEV_OLD Obsolete: tax amount in document currency - do NOT use! WERTV7 CURR 
303 BBP_FWZUZ Additional Tax in Document Currency WERT7 CURR 
304 BBP_F_LOCK Block release of entry sheet XFELD CHAR 
305 BBP_F_MEINS Base Unit of Measure MEINS UNIT 
306 BBP_GBDAT_Q Date of Birth of the Person Subject to Withholding Tax DATUM DATS 
307 BBP_GBETR Hedged Amount in Foreign Currency WERT7 CURR 
308 BBP_GBORT_Q Place of Birth of the Person Subject to Withholding Tax TEXT25 CHAR 
309 BBP_GERNR Serial number BBP_GERNR CHAR 
310 BBP_GESTYP Transaction Category BBP_GESTYP CHAR 
311 BBP_GESTYP_R3 Type of Business BBP_GESTYP_R3 CHAR 
312 BBP_GEWEI_V Default unit of weight in the material master MEINS UNIT 
313 BBP_GEWRK Person Responsible for Work Center BBP_ARBPL CHAR 
314 BBP_GEWTO Excess weight tolerance for shipping unit PRZ21 DEC 
315 BBP_GJINV Fiscal year of current physical inventory indicator GJAHR NUMC 
316 BBP_GKOAR Offsetting Account Type KOART CHAR 
317 BBP_GKONT Offsetting Account Number BBP_GKONT CHAR 
318 BBP_GLACC_ORIGIN Original Account (determination/manual entry) BBP_GLACC_ORIGIN CHAR 
319 BBP_GLGMG Tied empties stock MENG13V QUAN 
320 BBP_GLMNG Quantity Delivered (Stock Transfer) MENG13 QUAN 
321 BBP_GLUPM Selection of Transaction Currency for G/L Update BBP_GLUPM CHAR 
322 BBP_GM_CODE Assign code to transaction for BAPI goods movement CHAR02 CHAR 
323 BBP_GOA_DIST_F Grouping logic for locations activation flag XFELD CHAR 
324 BBP_GPMKZ Indicator: material included in rough-cut planning XFELD CHAR 
325 BBP_GPNUM Production statistics: PRODCOM number for foreign trade BBP_GPNUM CHAR 
326 BBP_GRANT_NBR EBP: Grant CHAR020 CHAR 
327 BBP_GRANT_NBR_PI EBP: Grant CHAR020 CHAR 
328 BBP_GRGI_SLIP_NO Goods receipt/issue slip number BELNR CHAR 
329 BBP_GROSS_AMOUNT Tax base amount gross. CHAR15 CHAR 
330 BBP_GROSS_PRICE Gross Price WERT7 CURR 
331 BBP_GROSS_WEIGHT Gross Weight BBP_GROSS_WEIGHT QUAN 
332 BBP_GROUND Basic line CHAR01 CHAR 
333 BBP_GROUPING_LEVEL Specifies How Hierarchy Positions are to be Managed BBP_GROUPING_LEVEL CHAR 
334 BBP_GROUPING_LEVEL_INITCHECK Specifies if an Item is a Lot or Under a Lot BBP_GROUPING_LEVEL_INITCHECK CHAR 
335 BBP_GRP_PROCD Group product code CHAR10 CHAR 
336 BBP_GRSE_QUANT Quantity of Entered Confirmation MENG13 QUAN 
337 BBP_GRSE_VALUE Service or Goods Receipt Value in Purchase Order Currency WERT8 CURR 
338 BBP_GRUND Reason for Movement BBP_GRBEW NUMC 
339 BBP_GR_RCPT_PLANT Indicator: Goods Recipient is a Plant XFELD CHAR 
340 BBP_GSBER_GP Business area reported to the partner GSBER CHAR 
341 BBP_GTIN_BUOM Global Trade Item Number (GTIN) for Base Unit of Measure COM_GTIN CHAR 
342 BBP_GUARANTEED_MIN Guaranteed Purchase Value (Public Sector ONLY!!) WERT8 CURR 
343 BBP_GUID Globally Unique identifier SYSUUID RAW 
344 BBP_GUIDC Globally Unique Identifier in 32-Character Display CHAR32 CHAR 
345 BBP_GUID_32 Globally Unique Identifier in 32-Character Display SYSUUID_C CHAR 
346 BBP_GUZTE Payment terms key for credit memos ZTERM CHAR 
347 BBP_G_DOCTY_ALLOC_ACT Indicator: Document type allowed for actual allocation XFELD CHAR 
348 BBP_G_DOCTY_ALLOC_PLAN Indicator: Document type allowed for plan allocation XFELD CHAR 
349 BBP_G_DOCTY_PLAN Indicator: Document type allowed for planning XFELD CHAR 
350 BBP_G_DOCTY_ROLLUP Indicator: Document type allowed for rollup XFELD CHAR 
351 BBP_H2BAS_BSES Tax Base Amount in Local Currency 2 WERTV8 CURR 
352 BBP_H2STE Tax Amount in Local Currency 2 WERT7 CURR 
353 BBP_H3BAS_BSES Tax Base Amount in Local Currency 3 WERTV8 CURR 
354 BBP_H3STE Tax Amount in Local Currency 3 WERT7 CURR 
355 BBP_HANDLE Handle   NUMC 
356 BBP_HDR_GUID GUID of Document Header SYSUUID RAW 
357 BBP_HEADER Help text heading on the initial screen TEXT50 CHAR 
358 BBP_HEADER_CTR Indicator Header Contract XFELD CHAR 
359 BBP_HEADER_FLAG Header Record XFELD CHAR 
360 BBP_HELP_TEXT Help (Icon help.gif) CHAR01 CHAR 
361 BBP_HERKL Material's country of origin LAND1 CHAR 
362 BBP_HERKR Region of origin of material (non-preferential origin) REGIO CHAR 
363 BBP_HIDE_POS Hide Items (expander_open.gif)   CHAR 
364 BBP_HIER_CHECK_IND Check Indicator at Hierarchy Level (error in subitem) BBP_CHECK_IND CHAR 
365 BBP_HIER_CHILD_GUID Header GUID of the Current Document SYSUUID RAW 
366 BBP_HIER_CHILD_OBJID Object ID of the Current Document CRM_OBJECT_ID CHAR 
367 BBP_HIER_CHILD_OBJTYPE Object Type of the Current Document BBP_OBJECT_TYPE CHAR 
368 BBP_HIER_F4_ACTION Hierarchy Search Help Action BBP_HIER_F4_ACTION CHAR 
369 BBP_HIER_F4_NODETYPE Hierarchy Search Help Node Type BBP_HIER_F4_NODETYPE CHAR 
370 BBP_HIER_HEADER_GUID Header GUID of the Main Node of the Hierarchy SYSUUID RAW 
371 BBP_HIER_INDEX_STATE Data Element for Status of Hierarchy Search Index BBP_HIER_INDEX_STATE CHAR 
372 BBP_HIER_MAX_LEVELS Maximum Number of Hierarchy Levels to be Read INT4 INT4 
373 BBP_HIER_PARENT_GUID Header GUID of the Parent Node SYSUUID RAW 
374 BBP_HIER_PARENT_OBJID Object ID of the Parent Node CRM_OBJECT_ID CHAR 
375 BBP_HIER_PARENT_OBJTYPE Object type of the Parent Node BBP_OBJECT_TYPE CHAR 
376 BBP_HI_EVENT An Event has Occurred in Header or Item BBP_HI_EVENT CHAR 
377 BBP_HI_LINE_NO Hierarchically superior line number BBP_INTROW NUMC 
378 BBP_HKONT General Ledger Account BBP_SAKNR CHAR 
379 BBP_HOART Type of origin object (EC-PCA) BBP_HOART NUMC 
380 BBP_HOME_TEXT Home (Icon home.gif) CHAR01 CHAR 
381 BBP_HOOK_URL SRM Application return URL BBP_HOOK_URL STRG 
382 BBP_HOST Intranet Host Publication of Attachments BBP_HOST CHAR 
383 BBP_HOSTFOLDER Intranet Directory Publication of Attachments BBP_HOSTFOLDER CHAR 
384 BBP_HOSTFOLDER_EXT Extranet Directory Publication of Attachments BBP_HOSTFOLDER CHAR 
385 BBP_HOSTFOLDER_EXT_READ Extranet Directory Publication of Attachments BBP_HOSTFOLDER CHAR 
386 BBP_HOSTFOLDER_READ Intranet Directory URL Conversion for Partners BBP_HOSTFOLDER CHAR 
387 BBP_HOSTNAME Host Name for URL BBP_CHR_100_CS CHAR 
388 BBP_HOSTPASSWORD Intranet Host Password Publication of Attachments BBP_HOSTPASSWORD CHAR 
389 BBP_HOSTPASSWORD_EXT Extranet Host Password Publication of Attachments BBP_HOSTPASSWORD CHAR 
390 BBP_HOSTPROXY Proxy for Publishing Attachments BBP_HOSTPROXY CHAR 
391 BBP_HOSTUSER Intranet Host User - Publication of Attachments BBP_HOSTUSER CHAR 
392 BBP_HOSTUSER_EXT Extranet Host User - Publication of Attachments BBP_HOSTUSER CHAR 
393 BBP_HOST_EXT Extranet Host Publication of Attachments BBP_HOST CHAR 
394 BBP_HOST_EXT_READ Extranet Host Publication of Attachments BBP_HOST CHAR 
395 BBP_HOST_READ Intranet Host URL Conversion for Partners BBP_HOST CHAR 
396 BBP_HR HR core system in use indicator CHAR1 CHAR 
397 BBP_HSDAT Date of production of the batch DATUM DATS 
398 BBP_HSWAE Local currency key WAERS CUKY 
399 BBP_HWBAS Tax Base Amount in Local Currency WERT7 CURR 
400 BBP_HWBAS_BSES Tax Base Amount in Local Currency WERTV8 CURR 
401 BBP_HWMET Method with Which the Local Currency Amount Was Determined BBP_HWMET CHAR 
402 BBP_HWSTE Tax Amount in Local Currency WERT7 CURR 
403 BBP_HWZUZ Provision Amount in Local Currency WERT7 CURR 
404 BBP_HZUON Assignment Number for Special G/L Accounts ZUONR CHAR 
405 BBP_H_GUID Document GUID SYSUUID RAW 
406 BBP_H_SUBTYPE Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPE CHAR 
407 BBP_H_SUBTYPE_WITH_SPACE Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPE_WITH_SPACE CHAR 
408 BBP_ICC_APPL_IN Application Type BBP_ICC_APPL_IN CHAR 
409 BBP_ICC_CFOP CFOP code and extension BBP_ICC_CFOP CHAR 
410 BBP_ICC_CONDTYPE_IN Condition Type CHAR4 CHAR 
411 BBP_ICC_CTRY_ACT Country-Specific Fields Activated XFELD CHAR 
412 BBP_ICC_CTRY_STATUS Status of Activation of Country-Specific Fields ICONNAME CHAR 
413 BBP_ICC_CURRUNITUI_IN Unit CHAR3 CHAR 
414 BBP_ICC_EXCBAS Nota fiscal: excluded base amount BBP_ICC_NFBAS CURR 
415 BBP_ICC_EXDATE_IN Excise Document Date BBP_ICC_EXDAT_DATE_D DATS 
416 BBP_ICC_EXNUM_DATE Excise Document Date BBP_ICC_EXDAT_DATE_D DATS 
417 BBP_ICC_EXNUM_IN Excise Document Number BBP_ICC_EXNUM_IN_D CHAR 
418 BBP_ICC_IN_KAWRT Tax Base WERTV8 CURR 
419 BBP_ICC_IN_KBETR Rate Based on Condition Amount or Percentage WERTV6 CURR 
420 BBP_ICC_IN_KWERT Condition Value WERTV7 CURR 
421 BBP_ICC_IPIPAU Nota fiscal: indicator: IPI rate is pauta or percentage rate XFELD CHAR 
422 BBP_ICC_KVSL1 Account key KVSCHL CHAR 
423 BBP_ICC_NETDIS Nota fiscal: net discount value WERTV8 CURR 
424 BBP_ICC_NETFRE Nota fiscal: net freight value WERTV8 CURR 
425 BBP_ICC_NETINS Nota fiscal: net insurance value WERTV8 CURR 
426 BBP_ICC_NETOTH Nota fiscal: net expenses WERTV8 CURR 
427 BBP_ICC_NETPRI Nota fiscal: net price without taxes BBP_ICC_NFPRI DEC 
428 BBP_ICC_NETVAL Nota fiscal: net value without taxes WERTV8 CURR 
429 BBP_ICC_NETWRT Nota fiscal: net value/freight/insurance/expenses/discount WERTV8 CURR 
430 BBP_ICC_NFDIS Nota fiscal discount value including taxes WERTV8 CURR 
431 BBP_ICC_NFFRE Nota fiscal: freight value including taxes WERTV8 CURR 
432 BBP_ICC_NFINS Nota fiscal: insurance value including taxes WERTV8 CURR 
433 BBP_ICC_NFNET Nota fiscal net value including taxes WERTV8 CURR 
434 BBP_ICC_NFNETT Nota fiscal: value/freight/insurance/exp./disc. with taxes WERTV8 CURR 
435 BBP_ICC_NFOTH Nota fiscal: expenses including taxes WERTV8 CURR 
436 BBP_ICC_NFPRI Nota fiscal: net price including taxes BBP_ICC_NFPRI DEC 
437 BBP_ICC_NFTOT Nota fiscal total value including all taxes WERTV8 CURR 
438 BBP_ICC_NF_ITEM_CHANGE Indicators of Manual Changes in Nota Fiscal Item Fields RAW4 RAW 
439 BBP_ICC_NF_TAX_CHANGE Indicators of Manual Changes in Nota Fiscal Tax Fields RAW4 RAW 
440 BBP_ICC_OTHBAS Nota fiscal: other base amount BBP_ICC_NFBAS CURR 
441 BBP_ICC_PRICETXTUI_IN Price List CHAR40 CHAR 
442 BBP_ICC_STATTX Nota fiscal: indicator for statistical tax item XFELD CHAR 
443 BBP_ICC_STAZF Indicator deductable tax XFELD CHAR 
444 BBP_ICC_SUSUI_KBETR_IN Rate Based on Condition Amount or Percentage CHAR16 CHAR 
445 BBP_ICC_SUSUI_KMEIN_IN Unit of Measure CHAR3 CHAR 
446 BBP_ICC_SUSUI_KWERT_IN Condition Value CHAR18 CHAR 
447 BBP_ICC_TAXBAS Nota fiscal: base amount WERT8 CURR 
448 BBP_ICC_TAXGRP Nota fiscal: tax group ITL_NF_TAXGRP CHAR 
449 BBP_ICC_TAXLW1 Tax law: ICMS BBP_ICC_TAXLW1 CHAR 
450 BBP_ICC_TAXLW2 Tax law: IPI BBP_ICC_TAXLW2 CHAR 
451 BBP_ICC_TAXTYP Nota fiscal: tax type BBP_ICC_TAXTYP CHAR 
452 BBP_ICC_TAXVAL Nota fiscal: tax value WERTV8 CURR 
453 BBP_ICC_TEXT Text Information for Country Versions BBP_ICC_TXT_D CHAR 
454 BBP_ICC_TXIPF Nota fiscal: IPI number of units DEC4_2 DEC 
455 BBP_ICC_TXIPU Nota fiscal: IPI pauta unit MEINS UNIT 
456 BBP_ICC_TXRATE Nota fiscal: tax rate BBP_ICC_TXRATE DEC 
457 BBP_ICC_TXRT Nota fiscal: tax record type BBP_ICC_TXRT CHAR 
458 BBP_IDNLF Material Number used by Vendor IDNEX CHAR 
459 BBP_IFC_BIDCC_TASK Change Indicator Category Assignment BBP_IFC_BIDCC_TASK_D CHAR 
460 BBP_IFC_PCINS_TASK Change Indicator Procurement Card BBP_IFC_PCINS_TASK_D CHAR 
461 BBP_IFC_PURCH_ORG_TASK Purchasing Organization Change Indicator BBP_IFC_PURCH_ORG_TASK_D CHAR 
462 BBP_IFC_QSSYS_TASK Quality Management System Change Indicator BBP_IFC_QSSYS_TASK_D CHAR 
463 BBP_IFC_VENMAP_TASK Change Indicator Supplier Mapping BBP_IFC_VENMAP_TASK_D CHAR 
464 BBP_IF_DATATYPE Data Type of a Field BBP_IF_DATATYPE CHAR 
465 BBP_IF_DATATYPE_PI Data Type of a Field BBP_IF_DATATYPE_PI CHAR 
466 BBP_IF_FIELDNAME Name of a Structure Component BBP_IF_FIELDNAME CHAR 
467 BBP_IF_FIELDNAME_PI Name of a Structure Component BBP_IF_FIELDNAME_PI CHAR 
468 BBP_IF_FIELDVALUE Data Container CHAR1024 CHAR 
469 BBP_IF_GROUP Classification/Grouping of Data CHAR2 CHAR 
470 BBP_IF_HSUBTYP Document Type for Purchasing Document BBP_IF_CHAR2 CHAR 
471 BBP_IF_HSUBTYP_PI Document Type for Purchasing Document BBP_IF_CHAR2_PI CHAR 
472 BBP_IF_ORDID GUID for APO Order Header BBP_IF_ORDID CHAR 
473 BBP_IF_ORDID_PI GUID for APO Order Header BBP_IF_ORDID_PI CHAR 
474 BBP_IF_PARTNERNO Business Partner Number LIFNR CHAR 
475 BBP_IF_PARTNER_FIELDNAME Partner Field Name CHAR10 CHAR 
476 BBP_IF_REFFIELD Name of Reference Field BBP_IF_REFFIELD CHAR 
477 BBP_IF_REFFIELD_PI Name of Reference Field BBP_IF_REFFIELD_PI CHAR 
478 BBP_IF_REFOBJECT Name of Underlying Object (Structure/Table) BBP_IF_REFOBJECT CHAR 
479 BBP_IF_REFOBJECT_PI Name of Underlying Object (Structure/Table) BBP_IF_REFOBJECT_PI CHAR 
480 BBP_IF_REFVALUE Reference Value BBP_IF_REFVALUE CHAR 
481 BBP_IF_REFVALUE_PI Reference Value BBP_IF_REFVALUE_PI CHAR 
482 BBP_IF_SCHEDID GUID for APO Schedule Line BBP_IF_SCHEDID CHAR 
483 BBP_IF_SCHEDID_PI GUID for APO Schedule Line BBP_IF_SCHEDID_PI CHAR 
484 BBP_IF_TABDATA Table Data XFELD CHAR 
485 BBP_IF_TABINDEX Table Index SYST_LONG INT4 
486 BBP_IF_TABNAME Table Name CHAR10 CHAR 
487 BBP_IF_VALUE_CONTAINER Data Container BBP_IF_VALUE_CONTAINER CHAR 
488 BBP_IF_VALUE_CONTAINER_PI Data Container BBP_IF_VALUE_CONTAINER_PI CHAR 
489 BBP_IHRAN Bid Submission Date DATUM DATS 
490 BBP_IHREZ Your Reference TEXT12 CHAR 
491 BBP_ILOEA Purchasing info: General data flagged for deletion XFELD CHAR 
492 BBP_ILOEE Purch. info: Purch. organization data flagged for deletion XFELD CHAR 
493 BBP_IL_GUID Item or Limit GUID SYSUUID RAW 
494 BBP_IMPORT_ATTACH Copy Attachments XFELD CHAR 
495 BBP_IMPORT_OPT Change Options for Fields CHAR1 CHAR 
496 BBP_IMPORT_PRICE Manual Price or Catalog Price WERT7 CURR 
497 BBP_IMS_ADS_RENDER_RETURN Define the Return Codes for the Rendering Process of PDF BBP_IMS_ADS_RENDER_RETURN CHAR 
498 BBP_IMS_CUST_PARTNER Business Partner for IMS Customizing BU_PARTNER CHAR 
499 BBP_IMS_EXCP_STATUS IMS Exception Status BBP_IMS_EXCP_STATUS CHAR 
500 BBP_IMS_FIELD_TYPE Field Type BBP_IMS_FIELD_TYPE CHAR