SAP ABAP Data Element - Index B, page 18
Data Element - B
# Data Element Short Description Domain Data Type
1 BBP_IMS_MSG_TYPE Type of IMS Message BBP_IMS_MSG_TYPE_DOM CHAR 
2 BBP_IMS_OPERATOR Operator Comparison BBP_IMS_OPERATOR CHAR 
3 BBP_IMS_TREX_INDEX_INTERNAL Internal Field XFELD CHAR 
4 BBP_INACT_PERIOD Length of Inactive Period in an Auction Before it Ends INT4 INT4 
5 BBP_INAPPROV_TEXT Awaiting Approval CHAR01 CHAR 
6 BBP_INCLUDE_OPTION Option to Insert a Field BBP_INCLUDE_OPTION CHAR 
7 BBP_INCO1 Incoterms (Part 1) BBP_INCO1 CHAR 
8 BBP_INCO2 Incoterms (Part 2) BBP_INCO2 CHAR 
9 BBP_INCOMPLETE Incomplete Flag XFELD CHAR 
10 BBP_INCOTERM_DESCRIPTION Incoterm Name BBP_INCOTERM_DESCRIPTION CHAR 
11 BBP_INCOTERM_INVALID Incoterm Invalid BOOLEAN CHAR 
12 BBP_INCOTERM_KEY Incoterm Key BBP_INCOTERM_KEY CHAR 
13 BBP_INCOTERM_LOCATION Incoterm Location BBP_INCOTERM_LOCATION CHAR 
14 BBP_INCOTERM_LOCATION_RELEVANT Incoterm Location is Mandatory BBP_ON_OFF_FLAG CHAR 
15 BBP_INDTYP Industry Category BBP_INDTYP CHAR 
16 BBP_INDTYP_R3 Type of Industry BBP_INDTYP_R3 CHAR 
17 BBP_INFOREC_UPD_IND Inforecord Update BBP_INFOREC_UPD_IND CHAR 
18 BBP_INFOREC_UP_IND Inforecord Update BBP_INFOREC_UP_IND CHAR 
19 BBP_INFORM Informatory Line CHAR01 CHAR 
20 BBP_INFORMATION_TEXT Information CHAR01 CHAR 
21 BBP_INFRAME_OPEN Inframe Catalog Opened XFELD CHAR 
22 BBP_INGRP Planner Group for Customer Service and Plant Maintenance BBP_INGRP CHAR 
23 BBP_INHAL Net contents MENG13 QUAN 
24 BBP_INHBR Gross contents MENG13 QUAN 
25 BBP_INHME Content unit MEINS UNIT 
26 BBP_INH_STATUS General Attributes: Inherited Indicators FLAG CHAR 
27 BBP_INP_TYPE Creation Indictaor (Dialog, XML and so on) BBP_INP_TYPE CHAR 
28 BBP_INSERT_LINE_TEXT Insert New Line CHAR01 CHAR 
29 BBP_INSME Stock in quality inspection MENG13V QUAN 
30 BBP_INSMK Stock type BBP_INSMK CHAR 
31 BBP_INSNC Quality inspection indicator cannot be changed XFELD CHAR 
32 BBP_INTAD Internet address of partner company clerk TXT130 CHAR 
33 BBP_INTROW Internal line number for limits NUMC10 NUMC 
34 BBP_INTROW_EKBE Line number of service INTROW NUMC 
35 BBP_INTROW_EKBE_R3 Line number of service BBP_INTROW NUMC 
36 BBP_INVISIBLE Partner Not Visible XFELD CHAR 
37 BBP_INVOICE_FILTER_TYPE Determines Filter Type BBP_INVOICE_FILTER_TYPE CHAR 
38 BBP_INVPARTY_ID Invoicing Party ID BU_PARTNER CHAR 
39 BBP_INVREF invoice number to which transaction belongs CHAR20 CHAR 
40 BBP_INV_CONTACT Invoicing Party Employee BU_PARTNER CHAR 
41 BBP_INV_FIELD Technical Field for SAP SRM Invoice Types FDNAME CHAR 
42 BBP_INV_KIND Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) BBP_INV_KIND CHAR 
43 BBP_INV_NUM Invoice Number CRM_OBJECT_ID CHAR 
44 BBP_INV_PARTY Invoicing Party Business Partner BU_PARTNER CHAR 
45 BBP_INV_REF Invoice Number for the Transaction CHAR20 CHAR 
46 BBP_INV_VENDOR Supplier Assigned to Invoicing Party BU_PARTNER CHAR 
47 BBP_IPLNR Invoicing plan number CHAR10 CHAR 
48 BBP_IPREIBAPI Net price in purchasing info record BAPICURR DEC 
49 BBP_ISOCD ISO Currency Code ISOCD CHAR 
50 BBP_ISTAT_ACC Item History CHAR1 CHAR 
51 BBP_IS_COMPANY Indicator: Company FLAG CHAR 
52 BBP_IS_CONTACT_PERSON Indicator: Person has Contact Person Role XFELD CHAR 
53 BBP_IS_EXPIRED Contract has Expired BBP_IS_EXPIRED CHAR 
54 BBP_IS_PURCH_GRP Indicator: Purchasing Group FLAG CHAR 
55 BBP_IS_PURCH_ORG Indicator: Purchasing Organization FLAG CHAR 
56 BBP_IS_SERVICE_AGENT Indicator: Person has Service Agent Role XFELD CHAR 
57 BBP_ITARK Indicator: Military goods XFELD CHAR 
58 BBP_ITEMNO Item Number BBP_ITEMNO NUMC 
59 BBP_ITEMS_NUMBER Number of Items CRM_ITEM_NO NUMC 
60 BBP_ITEM_CHECK_TYPE Type of BE Purchase Order Items (for Checks) BBP_ITEM_CHECK_TYPE CHAR 
61 BBP_ITEM_CURR_IND item currency is allowed XFELD CHAR 
62 BBP_ITEM_DESC Item Description TEXT40 CHAR 
63 BBP_ITEM_DESCR Short Text for Item TEXT40 CHAR 
64 BBP_ITEM_DESCRIPTION Item Description CHAR40 CHAR 
65 BBP_ITEM_DESCR_UC Short Text for Item in Capital Letters CHAR40 CHAR 
66 BBP_ITEM_NO Item number CRM_ITEM_NO NUMC 
67 BBP_ITEM_NO_ALTERNATIVE Item for Which This Item is an Alternative in the Document CRM_ITEM_NO NUMC 
68 BBP_ITEM_NO_EXT External Item Number   NUMC 
69 BBP_ITEM_NO_PARENT Higher-Level Item Number in Document CRM_ITEM_NO NUMC 
70 BBP_ITEM_NUM Item Number NUMC10 NUMC 
71 BBP_ITEM_TARGET_QUANTITY Target Quantity for Contract Item MENG13 QUAN 
72 BBP_ITEM_TARGET_VALUE Target Value WERT8 CURR 
73 BBP_ITEM_TYPE Item Category BBP_ITEM_TYPE CHAR 
74 BBP_ITM_EX_CT_UNID Unique Key in External Category CHAR40 CHAR 
75 BBP_ITM_EX_CT_UN_ID Unique Key in External Category CHAR40 CHAR 
76 BBP_ITM_PROC_IDENT Process Identifier BBP_ITM_PROC_IDENT CHAR 
77 BBP_ITM_RELEASED Indicator - Item is to be Released XFELD CHAR 
78 BBP_ITM_TYPE_TEXT Item Category (usable as a name for a screen field) CHAR1 CHAR 
79 BBP_IVAL IR value BAPICURR DEC 
80 BBP_IVAL_C IR Value BAPICURR DEC 
81 BBP_IVTYP Origin of a Logistics Invoice Verification Document BBP_IVTYP CHAR 
82 BBP_IVTYPE Invoice Category: MM or FI CHAR2 CHAR 
83 BBP_IVVAL_FOR Entered Invoice Value in Foreign Currency BAPICURR DEC 
84 BBP_IVVAL_LOC Entered Invoice Value in Local Currency BAPICURR DEC 
85 BBP_IV_AMOUNT Gross invoice amount in document currency WERT8 CURR 
86 BBP_IV_CHAR22 bbp_iv_char22 CHAR22 CHAR 
87 BBP_IV_ID_SELLER Reference to an Invoice in the Seller System XBLNR CHAR 
88 BBP_IV_QUANT Released Invoiced Quantity MENG15 QUAN 
89 BBP_IV_QUANT_E Entered Invoiced Quantity MENG15 QUAN 
90 BBP_IV_USER_TYPE Role of User of the Invoice Scenario BBP_IV_USER_TYPE CHAR 
91 BBP_IV_VALUE Released Invoice Value WERT8 CURR 
92 BBP_IV_VALUE_E Entered Invoice Value WERT8 CURR 
93 BBP_IWEIN Unit for work MEINS UNIT 
94 BBP_IWEIN_ISO Unit of Work in ISO Code ISOCD_UNIT CHAR 
95 BBP_IWEIN_ISO_R3 Unit of work in ISO code ISOCD_UNIT CHAR 
96 BBP_IWEIN_R3 Unit for work MEINS UNIT 
97 BBP_IWERK Maintenance Planning Plant BBP_WERKS CHAR 
98 BBP_IWERK_R3 Maintenance Planning Plant WERKS CHAR 
99 BBP_IWUMN Denominator for Conversion (MEINS <-> IWEIN) UMBSN DEC 
100 BBP_IWUMN_R3 Denominator for conversion (MEINS <-> IWEIN) UMBSN DEC 
101 BBP_IWUMZ Counter for Conversion of MEINS into IWEIN UMBSZ DEC 
102 BBP_IWUMZ_R3 Numerator for conversion of MEINS into IWEIN UMBSZ DEC 
103 BBP_I_ASTATEX Status Exclusive for Maintenance Order CHAR4 CHAR 
104 BBP_I_ASTATIN Status Inclusive for Maintenance Order CHAR4 CHAR 
105 BBP_I_PARNR Partner BBP_I_PARNR CHAR 
106 BBP_I_SUBTYPE Specification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPE CHAR 
107 BBP_JV_BILIND Billing Indicator BBP_JV_BILIND CHAR 
108 BBP_JV_CONDCOD Joint venture indicator (condition key) BBP_JV_CONDCOD CHAR 
109 BBP_JV_INTERN Not used at this time XFELD CHAR 
110 BBP_JV_RECID_M Indicator: Cost type manually set XFELD CHAR 
111 BBP_JV_RECINDC Recovery Indicator Credit BBP_JV_RECINDI CHAR 
112 BBP_JV_RECINDD Debit recovery indicator BBP_JV_RECINDI CHAR 
113 BBP_JV_RECINDI Internal Recovery Indicator BBP_JV_RECINDI CHAR 
114 BBP_JV_RECOVER Indicator: recover recovery indicator XFELD CHAR 
115 BBP_J_1AACTSS Activity Code for Social Insurance BBP_J_1AACTSS CHAR 
116 BBP_J_1ABRNCH Branch number J_1BBRANCH CHAR 
117 BBP_J_1ADATCHK Check Posting Date when Issuing Official Document Number XFELD CHAR 
118 BBP_J_1ADISC Indicator: entry represents a discount document BBP_ADISC CHAR 
119 BBP_J_1ADOCCL_ Official Document Classes BBP_J_1ADOCCLS CHAR 
120 BBP_J_1ADTYP_D Distribution Type for Employment Tax BBP_J_1ADTYP CHAR 
121 BBP_J_1AFITP_D Tax Category BBP_J_1AFITP CHAR 
122 BBP_J_1AGICD_D Activity Code for Gross Income Tax BBP_J_1AGICD2 CHAR 
123 BBP_J_1AIDATEP Last day of the time period where the index value is valid BBP_J_1AUDATEP DATS 
124 BBP_J_1AINDXP Inflation Index BBP_J_1AINDXP CHAR 
125 BBP_J_1AINDXSP Individual Revaluation Index BBP_J_1AINDXP CHAR 
126 BBP_J_1ALINFVL Date of Last Inflation Valuation DATUM DATS 
127 BBP_J_1ANOPG Number of pages of invoice BBP_J_1ANOPG NUMC 
128 BBP_J_1ANUMREL Document Type Relevant for Official Numbering XFELD CHAR 
129 BBP_J_1AREGSS Registered for Social Insurance XFELD CHAR 
130 BBP_J_1ASELFIS Self-Issued Document XFELD CHAR 
131 BBP_J_1ATOID Tax Number Category BBP_J_1ATOID CHAR 
132 BBP_J_1BINDEQU Tax Split XFELD CHAR 
133 BBP_J_1BINDUS3 Material CFOP category BBP_J_1BINDUS3 CHAR 
134 BBP_J_1BMATORG Origin of the material BBP_J_1BMATORG CHAR 
135 BBP_J_1BMATUSE Usage of the material BBP_J_1BMATUSE CHAR 
136 BBP_J_1BNBMCO1 NBM Code BBP_STEUC CHAR 
137 BBP_J_1BNFTYPE Nota Fiscal Type BBP_J_1BNFTYPE CHAR 
138 BBP_J_1BOWNPRO Produced in-house XFELD CHAR 
139 BBP_J_1B_NF_ITEM_CHANGE EBP: Indicators of Manual Changes in Nota Fiscal Item Fields RAW4 RAW 
140 BBP_J_1B_NF_TAX_CHANGE EBP: Indicators of Manual Changes in Nota Fiscal Tax Fields RAW4 RAW 
141 BBP_KALKL Indicator: standard cost estimate for current period XFELD CHAR 
142 BBP_KALKV Indicator: standard cost estimate for previous period XFELD CHAR 
143 BBP_KALSC Overhead key (deactivated) BBP_KALSC CHAR 
144 BBP_KALSE Group for calculation schema (purchasing organization) BBP_KALSE CHAR 
145 BBP_KALSK Group for Calculation Schema (Vendor) CHAR2 CHAR 
146 BBP_KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM CHAR 
147 BBP_KATBEZ Name of Catalog CHAR_30 CHAR 
148 BBP_KAUSF Percentage of component scrap DEC3_2 DEC 
149 BBP_KAUTB Indicator: "automatic purchase order allowed" FLAG CHAR 
150 BBP_KAWRT Condition Basis WERTV8 CURR 
151 BBP_KAXKZ Indicator: standard cost estimate for future period XFELD CHAR 
152 BBP_KBETR Rate (condition amount or percentage) WERTV6 CURR 
153 BBP_KBETR_KOND Rate (condition amount or percentage) where no scale exists WERTV6 CURR 
154 BBP_KBLNR Document number for earmarked funds KBLNR CHAR 
155 BBP_KBL_AWORG Earmarked Funds: Reference Organization Units AWORG CHAR 
156 BBP_KBL_AWPOS Earmarked Funds: Reference Line Item AWPOS CHAR 
157 BBP_KBL_AWREF Earmarked Funds: Reference Document Number AWREF CHAR 
158 BBP_KBL_AWTYP Earmarked Funds: Reference Object Type AWTYP CHAR 
159 BBP_KBNKZ Kanban indicator BBP_KBNKZ CHAR 
160 BBP_KBOBJNAME Knowledge-Base Object BBP_KBOBJNAME CHAR 
161 BBP_KDATB Validity Period Start DATUM DATS 
162 BBP_KDATE Validity Period End DATUM DATS 
163 BBP_KDATU Condition pricing date DATUM DATS 
164 BBP_KEINM Restricted-use consignment stock MENG13V QUAN 
165 BBP_KENNG____1 View ID BBP_KENNG____1 CHAR 
166 BBP_KFAKTOR Factor for condition base value FLTP FLTP 
167 BBP_KFKIV Condition for Inter-Company Billing XFELD CHAR 
168 BBP_KGRPE Condition is group condition BBP_KGRPE CHAR 
169 BBP_KHERK Condition Origin BBP_KHERK CHAR 
170 BBP_KHINR Cost center area, name of standard hierarchy SETNR CHAR 
171 BBP_KIDNO Country-Specific Payment Reference CHAR30 CHAR 
172 BBP_KIDNO_ORIG Payment Reference (BBP Original Copy) CHAR30 CHAR 
173 BBP_KIDNO_PI Payment Reference CHAR30 CHAR 
174 BBP_KINAK Condition is inactive BBP_KINAK CHAR 
175 BBP_KINSM Consignment stock in quality inspection MENG13V QUAN 
176 BBP_KKOWK Indicator: Conditions at Plant Level BBP_KKOWK CHAR 
177 BBP_KKREF Account category reference BBP_KKREF CHAR 
178 BBP_KKURS Condition exchange rate for conversion to local currency BBP_KKURS DEC 
179 BBP_KLABS Unrestricted-use consignment stock MENG13V QUAN 
180 BBP_KLIBT Credit Control Amount WERT7 CURR 
181 BBP_KLIMP_074U Indicator: Take into Account for Credit Limit ? XFELD CHAR 
182 BBP_KLOEK Deletion indicator: Purchasing document account assignment XFELD CHAR 
183 BBP_KMEIN Condition Unit of Measure MEINS UNIT 
184 BBP_KMPLF Complete delivery stipulated for each purchase order XFELD CHAR 
185 BBP_KMPRS Condition changed manually XFELD CHAR 
186 BBP_KNTYP Condition category (examples: tax, freight, price, cost) BBP_KNTYP CHAR 
187 BBP_KNT_INTROW Entry: Unplanned from contract BBP_INTROW NUMC 
188 BBP_KNT_MENGE Contract: Quantity released (by issue of release orders) MENG13 QUAN 
189 BBP_KNT_PACKNO Entry: Unplanned from contract PACKNO NUMC 
190 BBP_KNT_WERT Contract: Value released (via release orders) WERT11V CURR 
191 BBP_KNUMV Number of the Document Condition KNUMV CHAR 
192 BBP_KNUMVE Document condition - own conditions BBP_KNUMV CHAR 
193 BBP_KNUMVL Document condition - vendor error BBP_KNUMV CHAR 
194 BBP_KOAID Condition class BBP_KOAID CHAR 
195 BBP_KOARS_003 Allowed account types for FI documents CHAR5 CHAR 
196 BBP_KOART_Z Account type of the customer/vendor BBP_KOART_Z CHAR 
197 BBP_KOLIF Prior vendor LIFNR CHAR 
198 BBP_KOLNR Access Sequence - Access Number BBP_KOLNR NUMC 
199 BBP_KONDM Material Pricing Group BBP_KONDM CHAR 
200 BBP_KONMS Condition Scale Unit of Measure MEINS UNIT 
201 BBP_KONWS Scale Currency - Condition Scale WAERS CUKY 
202 BBP_KONZS Group Key BBP_KONZS CHAR 
203 BBP_KOPOS Sequential Number of the Condition NUM02 NUMC 
204 BBP_KORDB Indicator: Source list requirement XFELD CHAR 
205 BBP_KORNR Correction of Miscellaneous Provisions KORNR CHAR 
206 BBP_KORNR_R3 Correction of miscellaneous provisions BBP_KORNR_R3 CHAR 
207 BBP_KOSCH Product allocation determination procedure BBP_KOSCH CHAR 
208 BBP_KOSZSCHL CO-CCA Overhead Key CHAR6 CHAR 
209 BBP_KOUPD Condition update XFELD CHAR 
210 BBP_KPEIN_R3 Condition Price Unit BBP_KPEIN_R3 DEC 
211 BBP_KPOSN Condition item number NUM6 NUMC 
212 BBP_KRAUS_CM Credit Information Number CHAR11 CHAR 
213 BBP_KRAUS_TO_DUN Take Information Number as D&B Number XFELD CHAR 
214 BBP_KRECH Calculation Type for Condition BBP_KRECH CHAR 
215 BBP_KRELI Condition for invoice list BBP_KRELI CHAR 
216 BBP_KRUEK Accruals are set up for the condition (e.g. freight) XFELD CHAR 
217 BBP_KSKOM Completion flag for the cost center master record YNFLG CHAR 
218 BBP_KSPEM Blocked consignment stock MENG13V QUAN 
219 BBP_KSTEU Condition control BBP_KSTEU CHAR 
220 BBP_KSTRG Cost Object KSTRG CHAR 
221 BBP_KTEXT1 Short Text 1 TEXT40 CHAR 
222 BBP_KTMNG Target Quantity BBP_MENGE QUAN 
223 BBP_KTOCK Reference Account Group for One-Time Account (vendor) BBP_KTOKK CHAR 
224 BBP_KTOKK Vendor Account Group BBP_KTOKK CHAR 
225 BBP_KTWRT Cumulative planned value WERT15 CURR 
226 BBP_KTWRTBAPI Cumulative planned value BAPICURR DEC 
227 BBP_KUFIX Indicator: Fixing of exchange rate XFELD CHAR 
228 BBP_KULTG Probable Time until Check Is Paid PACK2 DEC 
229 BBP_KUMNE Denominator for Converting Condition Units to Base Units UMBSN DEC 
230 BBP_KUMZA Numerator for Converting Condition Units to Base Units UMBSZ DEC 
231 BBP_KUNNR_WK Customer number of plant KUNNR CHAR 
232 BBP_KURSK Exchange Rate for Pricing and Statistics BBP_KURRF DEC 
233 BBP_KURSR Hedged Exchange Rate BBP_KURSP DEC 
234 BBP_KURST_003 Exch.rate type for determining the proposed rate KURST CHAR 
235 BBP_KVARC Condition for Configuration XFELD CHAR 
236 BBP_KVERM Note TEXT30 CHAR 
237 BBP_KVMEI_ISO Condition Unit in ISO Code ISOCD_UNIT CHAR 
238 BBP_KVSL1 Account key KVSCHL CHAR 
239 BBP_KVSL2 Account key - accruals / provisions KVSCHL CHAR 
240 BBP_KWERT Condition value WERTV7 CURR 
241 BBP_KZABN Acceptance indicator CHAR01 CHAR 
242 BBP_KZABS Order Acknowledgment Requirement XFELD CHAR 
243 BBP_KZAGL Indicator: smooth promotion consumption BBP_KZAGL CHAR 
244 BBP_KZAUT Automatic Generation of Purchase Order Allowed XFELD CHAR 
245 BBP_KZBAA Indicator: Valuation Type is Set Automatically XFELD CHAR 
246 BBP_KZBTR Amount in group currency   CURR 
247 BBP_KZBTR_FI Original Reduction Amount in Local Currency WERT7 CURR 
248 BBP_KZBZG Indicator: Scale Basis BBP_KZBZG CHAR 
249 BBP_KZDIE Indicator: MRP controller is buyer (deactivated) XFELD CHAR 
250 BBP_KZDIS Indicator: Purchase Order Response is MRP-Relevant XFELD CHAR 
251 BBP_KZDKZ Documentation required indicator XFELD CHAR 
252 BBP_KZGVH Shipping material is closed packaging XFELD CHAR 
253 BBP_KZILE Physical inventory indicator for restricted-use stock BBP_INVKZ CHAR 
254 BBP_KZILL Physical inventory indicator for whse stock in current year BBP_INVKZ CHAR 
255 BBP_KZILQ Phys. inventory ind. f. stock in qual. insp. in current year BBP_INVKZ CHAR 
256 BBP_KZILS Physical inventory indicator for blocked stock BBP_INVKZ CHAR 
257 BBP_KZISO Indicator: Switch to committed level (for MBEW/MBEFU) XFELD CHAR 
258 BBP_KZIWL Phys. inventory indicator for value-only material BBP_INVKZ CHAR 
259 BBP_KZKFG Configurable Material XFELD CHAR 
260 BBP_KZKFK Indicator: take correction factors into account XFELD CHAR 
261 BBP_KZKRI Indicator: Critical part XFELD CHAR 
262 BBP_KZKUPMAT Indicator: Material can be co-product FLAG CHAR 
263 BBP_KZMEKORR Correction indicator BBP_KZMEKORR CHAR 
264 BBP_KZMPN Indicator: Use manufacturer part numbers XFELD CHAR 
265 BBP_KZNFM Indicator: The material has a follow-up material XFELD CHAR 
266 BBP_KZPPV Indicator for inspection plan (deactivated) BBP_KZPPV CHAR 
267 BBP_KZPRO Indicator: withdrawal of stock from production bin XFELD CHAR 
268 BBP_KZPSP Indicator for cross-project material BBP_KZPSP CHAR 
269 BBP_KZRET Indicates Whether Vendor Is Returns Vendor XFELD CHAR 
270 BBP_KZREV Indicator: revision level has been assigned to the material XFELD CHAR 
271 BBP_KZRFB Indicator: reset buffer for Material_Pre_Fetch XFELD CHAR 
272 BBP_KZSPM Indicator: Lock MBEW differently (E/S/N/blank) XFELD CHAR 
273 BBP_KZSPR Indicator: Lock XFELD CHAR 
274 BBP_KZSTU Indicator: BOM explosion XFELD CHAR 
275 BBP_KZTUL Partial delivery at item level (stock transfer) BBP_KZTUL CHAR 
276 BBP_KZUML Stock Transfer/Transfer Posting XFELD CHAR 
277 BBP_KZUMW Indicator: Environmentally relevant XFELD CHAR 
278 BBP_KZVBF Valuation Type "external procurement" Mandatory XFELD CHAR 
279 BBP_KZVLE Physical inventory ind. for restricted-use stock, prev.pd BBP_INVKZ CHAR 
280 BBP_KZVLL Physical inventory indicator for stock in previous year BBP_INVKZ CHAR 
281 BBP_KZVLQ Phys. inventory ind. f. stock in qual. insp. in prev. period BBP_INVKZ CHAR 
282 BBP_KZVLS Phys. inventory indicator for blocked stock in prev. period BBP_INVKZ CHAR 
283 BBP_KZVPL Indicator that planning data for plant should be read XFLAG CHAR 
284 BBP_KZWI1BAPI Subtotal 1 from pricing procedure for condition BAPICURR DEC 
285 BBP_KZWI2BAPI Subtotal 2 from pricing procedure for condition BAPICURR DEC 
286 BBP_KZWI3BAPI Subtotal 3 from pricing procedure for condition BAPICURR DEC 
287 BBP_KZWI4BAPI Subtotal 4 from pricing procedure for condition BAPICURR DEC 
288 BBP_KZWI5BAPI Subtotal 5 from pricing procedure for condition BAPICURR DEC 
289 BBP_KZWI6BAPI Subtotal 6 from pricing procedure for condition BAPICURR DEC 
290 BBP_KZWSO Unit of measure types BBP_KZWSO CHAR 
291 BBP_LABNR Order acknowledgment number TEXT20 CHAR 
292 BBP_LABST Valuated stock with unrestricted use MENG13V QUAN 
293 BBP_LADGR Loading group BBP_LADGR CHAR 
294 BBP_LAEPR Date of the last price change DATUM DATS 
295 BBP_LAGME Base Unit of Measure MEINS UNIT 
296 BBP_LAGPR Storage costs indicator BBP_LAGPR CHAR 
297 BBP_LAND1_ACNT Customer/Vendor Country LAND1 CHAR 
298 BBP_LAND1_STML Country for Tax Return LAND1 CHAR 
299 BBP_LANDS Country From Where Output is Sent (issuing country) LAND1 CHAR 
300 BBP_LANDTX Tax Departure Country LAND1 CHAR 
301 BBP_LANGU Language - BBP Document SPRAS LANG 
302 BBP_LA_ACKN_TYPE Acknowledgment type BBP_LA_ACKN_TYPE CHAR 
303 BBP_LA_BID_DECREMENT Bid decrement   DEC 
304 BBP_LA_BID_DECREMENT_TYPE Bid decrement type BBP_LA_BID_DECREMENT_TYPE CHAR 
305 BBP_LA_BID_PRICE Bid price WERT7 CURR 
306 BBP_LA_BID_PRICE_DEC5 Bid price with 5 decimal points BBP_LA_BID_PRICE CURR 
307 BBP_LA_BID_PRICE_LARGE_DEC5 Bid price with 5 decimal points   CURR 
308 BBP_LA_CASCADING_AUC Cascading auction indicator XFELD CHAR 
309 BBP_LA_CEILING_PRICE_IND Ceiling Price Indicator XFELD CHAR 
310 BBP_LA_CLIENT_TYPE Client type BBP_LA_CLIENT_TYPE CHAR 
311 BBP_LA_CONNECTION Connection status BBP_LA_CONNECTION CHAR 
312 BBP_LA_CTBDBS Best bid by bidder chart indicator XFELD CHAR 
313 BBP_LA_CTBDNR Bid chart indicator XFELD CHAR 
314 BBP_LA_CTBDVL Bid volume chart indicator XFELD CHAR 
315 BBP_LA_DELETE_MODE Deletion mode BBP_LA_DELETE_MODE CHAR 
316 BBP_LA_ENDTIME_GAP The time (in minutes) between the end dates of items/lots INT4 INT4 
317 BBP_LA_EXTENSION_TIMES Number of extensions BBP_LA_EXTENSION_TIMES NUMC 
318 BBP_LA_FACTOR_MULTIPLIER Multiplier factor for bidder in the auction   DEC 
319 BBP_LA_INAEXT Auction extension indicator XFELD CHAR 
320 BBP_LA_INBDPR Bidder price indicator for bid history XFELD CHAR 
321 BBP_LA_INBIDN Bidder name indicator XFELD CHAR 
322 BBP_LA_INBSBD Best bid indicator XFELD CHAR 
323 BBP_LA_INCBID Hide competitors' bids XFELD CHAR 
324 BBP_LA_INCBSB Company best bid indicator XFELD CHAR 
325 BBP_LA_INCOMP Company name indicator XFELD CHAR 
326 BBP_LA_INCRNK Company best bid rank indicator XFELD CHAR 
327 BBP_LA_INDATM Date time indicator in bid history XFELD CHAR 
328 BBP_LA_INDCVL Decrement value indicator XFELD CHAR 
329 BBP_LA_INFRST First place indicator XFELD CHAR 
330 BBP_LA_INHUFB Hide until first valid bid indicator XFELD CHAR 
331 BBP_LA_INITIAL_DURATION Duration of the first item/lot in a cascading auction INT4 INT4 
332 BBP_LA_INMYBD My bid value indicator XFELD CHAR 
333 BBP_LA_INNMBD Number of invited bidders indicator XFELD CHAR 
334 BBP_LA_INNXBD Next bid value indicator XFELD CHAR 
335 BBP_LA_INRANK Rank indicator XFELD CHAR 
336 BBP_LA_INRPRC Reserve price indicator XFELD CHAR 
337 BBP_LA_INSPRC Start price Indicator XFELD CHAR 
338 BBP_LA_LOCKCLTSTAT_MODE lock mode when attempting to lock BBPD_LA_CLTSTAT BBP_LA_LOCKCLTSTAT_MODE CHAR 
339 BBP_LA_MSGTYPE Message type BBP_LA_MSGTYPE CHAR 
340 BBP_LA_MULTIPLIER Multiplier factor   DEC 
341 BBP_LA_OFFIND Permit Offline Bidding Indicator XFELD CHAR 
342 BBP_LA_ORDER_NO Message order number BBP_LA_ORDER_NO NUMC 
343 BBP_LA_PARTNER_GUID Business partner ID BBP_LA_GUID RAW 
344 BBP_LA_PRICE LAC price BBP_LA_PRICE CURR 
345 BBP_LA_PROFDESC Profile description BBP_LA_CHAR255 CHAR 
346 BBP_LA_PROFID Auction profile Identifier CHAR10 CHAR 
347 BBP_LA_PROFNAME Profile name BBP_LA_CHAR100 CHAR 
348 BBP_LA_PROPERTIES_CATEGORY Properties Management: category BBP_LA_PROPERTIES_CATEGORY CHAR 
349 BBP_LA_PROPERTIES_DESCRIPTION Properties Management: description BBP_LA_CHAR255 CHAR 
350 BBP_LA_PROPERTIES_KEY Properties Management: key BBP_LA_CHAR100 CHAR 
351 BBP_LA_PROPERTIES_VALUE Properties Management: value BBP_LA_CHAR255 CHAR 
352 BBP_LA_PROXYIND Indicator for proxy bidding XFELD CHAR 
353 BBP_LA_PROXY_DISPLAY_IND An indicator for displaying proxy bidding XFELD CHAR 
354 BBP_LA_P_TYPE Parent type for an item BBP_LA_P_TYPE CHAR 
355 BBP_LA_RANKPROFILE Ranking rule BBP_LA_RANKPROFILE CHAR 
356 BBP_LA_REFERENCE_PRICE_SET Reference price indicator BBP_LA_REFERENCE_PRICE_SET CHAR 
357 BBP_LA_RESERVE_PRICE_MET Reserve price met indicator BBP_LA_RESERVE_PRICE_MET CHAR 
358 BBP_LA_RNOTIE Rank without ties indicator XFELD CHAR 
359 BBP_LA_RULE_AUTO_EXTENSION Automatic extension rule BBP_LA_BOOLEAN CHAR 
360 BBP_LA_RULE_BID_VALIDATION Bid validation rule BBP_LA_VALIDATE_BID NUMC 
361 BBP_LA_RULE_CHECK_RESERVE_PRCE Check reserve price rule BBP_LA_BOOLEAN CHAR 
362 BBP_LA_RULE_CHECK_TOTAL_BEST_P Overall best bid validation rule BBP_LA_BOOLEAN CHAR 
363 BBP_LA_RULE_ISHOW_BEST_BID Display or hide current best bid rule, initiator view BBP_LA_BOOLEAN CHAR 
364 BBP_LA_RULE_ISHOW_DECREMENT Display or hide bid decrement rule, initiator view BBP_LA_BOOLEAN CHAR 
365 BBP_LA_RULE_ISHOW_NEXT_BID Display or hide next valid bid rule, initiator view BBP_LA_BOOLEAN CHAR 
366 BBP_LA_RULE_ISHOW_RANK Display or hide the rank rule, initiator view BBP_LA_BOOLEAN CHAR 
367 BBP_LA_RULE_SHOW_BEST_BID Display or hide best bids, bidder view BBP_LA_BOOLEAN CHAR 
368 BBP_LA_RULE_SHOW_BID_DECREMENT Display or hide bid decrement rule, bidder view BBP_LA_BOOLEAN CHAR 
369 BBP_LA_RULE_SHOW_COMP_BIDS Display or hide other bidders' bids rule, bidder view BBP_LA_BOOLEAN CHAR 
370 BBP_LA_RULE_SHOW_NEXT_BID Display or hide next valid bid rule, bidder view BBP_LA_BOOLEAN CHAR 
371 BBP_LA_RULE_SHOW_RANK Display or hide rank rule, bidder view BBP_LA_BOOLEAN CHAR 
372 BBP_LA_RWTTIE Rank with ties allowed indicator XFELD CHAR 
373 BBP_LA_SAVING_DEC5 Savings amount with 5 decimal points   CURR 
374 BBP_LA_SAVING_PERCENTAGE Savings percentage   DEC 
375 BBP_LA_SEQ_NO Message sequence number BBP_LA_SEQ_NO NUMC 
376 BBP_LA_SNDCHT Send button of chat panel indicator XFELD CHAR 
377 BBP_LA_TIMESTAMP UTC timestamp in short form (YYYYMMDDhhmmss) BBP_LA_TIMESTAMP DEC 
378 BBP_LA_TIME_REMAINING_IND Display indicator for the remaining bidding time of items XFELD CHAR 
379 BBP_LA_URL SRM-LA url BBP_LA_URL CHAR 
380 BBP_LBKUM Total valuated stock MENG13V QUAN 
381 BBP_LBLDT Price reference date of entry sheet DATUM DATS 
382 BBP_LBLIF Receiving vendor: 3rd. party/subcontracting LIFNR CHAR 
383 BBP_LBLKZ Subcontracting vendor XFELD CHAR 
384 BBP_LBLNE External entry sheet number XBLNR CHAR 
385 BBP_LBLNI Entry sheet number BBP_LBLNI CHAR 
386 BBP_LBNOLIM No limit on standard service type XFELD CHAR 
387 BBP_LBNUM Short description of service type CHAR3 CHAR 
388 BBP_LBSTF Replenishment quantity for storage location MRP MENG13 QUAN 
389 BBP_LDBFL Date to which listed in the store DATS DATS 
390 BBP_LDBZL Date to which listed in the central warehouse/distr. center DATS DATS 
391 BBP_LDVFL Date from which listed in the store DATS DATS 
392 BBP_LDVZL Date from which listed in the distribution center DATS DATS 
393 BBP_LEADTIME Delivery Time in Days CHAR5 CHAR 
394 BBP_LEBRE Indicator for Service-Based Invoice Verification XFELD CHAR 
395 BBP_LEBRE_EXIT Indicator for Service-Based Invoice Verification XFELD CHAR 
396 BBP_LEBRE_R3 Indicator for Service-Based Invoice Verification XFELD CHAR 
397 BBP_LENGX_TXD Length of the Nth Part of the Tax Jurisdiction Code NUM02 NUMC 
398 BBP_LEVEL Hierarchy Level in Document BDLCHAR12 CHAR 
399 BBP_LEWED Latest possible goods receipt DATUM DATS 
400 BBP_LFABC ABC Indicator CHAR1 CHAR 
401 BBP_LFBJA Fiscal year of a reference document GJAHR NUMC 
402 BBP_LFBNR Document Number of a Reference Document BELNR CHAR 
403 BBP_LFDAT Delivery Date DATUM DATS 
404 BBP_LFDATRET Delivery date of return DATUM DATS 
405 BBP_LFEHL Type of vendor error BBP_LFEHL CHAR 
406 BBP_LFGJA Fiscal Year of Current Period GJAHR NUMC 
407 BBP_LFMON Current period (posting period) MONAT NUMC 
408 BBP_LFPOS Item of a Reference Document BBP_MBLPO NUMC 
409 BBP_LFREG Supply region (region supplied) ZONE CHAR 
410 BBP_LFRET Delivery type for returns to vendors BBP_LFART CHAR 
411 BBP_LFRHY Planning Cycle CHAR3 CHAR 
412 BBP_LFRHY_R3 Planning cycle BBP_MRPPP CHAR 
413 BBP_LFSNR Number of External Delivery Note XBLNR CHAR 
414 BBP_LFURL_TO_EMAIL Indicator for Transfer of LFA1-LFURL as E-Mail Address XFELD CHAR 
415 BBP_LGFSB Default storage location for external procurement LGORT CHAR 
416 BBP_LGNUM Warehouse Number / Warehouse Complex BBP_LGNUM CHAR 
417 BBP_LGOBE Description of storage location TEXT16 CHAR 
418 BBP_LGPBE Storage bin CHAR10 CHAR 
419 BBP_LGPLA Storage bin BBP_LGPLA CHAR 
420 BBP_LGPRO Issue storage location LGORT CHAR 
421 BBP_LGTYP Storage Type BBP_LGTYP CHAR 
422 BBP_LIBES Purchase Order Entry by Vendor CHAR1 CHAR 
423 BBP_LICHN Vendor batch number BBP_LICHN CHAR 
424 BBP_LIDO_APLZL Counter for distinguishing DB entries CHAR8 CHAR 
425 BBP_LIDO_AUFPL Plan Number for Operations in the Order in CHAR format CHAR10 CHAR 
426 BBP_LIDO_AUFPS Number of order item in CHAR format CHAR4 CHAR 
427 BBP_LIDO_BDMNG Requirement quantity in CHAR format CHAR15 CHAR 
428 BBP_LIDO_BLDAT Document date in document in CHAR format CHAR8 CHAR 
429 BBP_LIDO_BPMNG Quantity in Order Price Quantity Unit CHAR15 CHAR 
430 BBP_LIDO_BSTME Purchase Order Unit CHAR3 CHAR 
431 BBP_LIDO_BSTMG Goods receipt quantity in order unit in CHAR format CHAR15 CHAR 
432 BBP_LIDO_BUDAT Posting data in document in CHAR format CHAR8 CHAR 
433 BBP_LIDO_BWLVS Movement type for Whse Mgmt CHAR3 CHAR 
434 BBP_LIDO_DMBTR Amount in local currency in CHAR format CHAR15 CHAR 
435 BBP_LIDO_EBELP Item number of purchasing document in char.format CHAR5 CHAR 
436 BBP_LIDO_ENMNG Issued quantity in char.format CHAR15 CHAR 
437 BBP_LIDO_ERFME Unit of entry in char.format CHAR3 CHAR 
438 BBP_LIDO_ERFMG Quantity in unit of entry CHAR15 CHAR 
439 BBP_LIDO_EXVKW Sales value specified externally in loc.currency (CHAR-FORM) CHAR15 CHAR 
440 BBP_LIDO_EXWRT Externally entered posting amount in local currency CHAR15 CHAR 
441 BBP_LIDO_GRUND Indicator: Reason for goods movement in char. format CHAR4 CHAR 
442 BBP_LIDO_KDEIN Scheduling of customer order in char.format CHAR4 CHAR 
443 BBP_LIDO_KDPOS Item number in customer order in char.format CHAR6 CHAR 
444 BBP_LIDO_LFBJA Fiscal year of a reference document in char.format CHAR4 CHAR 
445 BBP_LIDO_LFPOS Item in a reference document in char.format CHAR4 CHAR 
446 BBP_LIDO_OBJEN Number for profitab.segment (CO-PA) in char.format CHAR10 CHAR 
447 BBP_LIDO_POSNR Delivery item for subsystem link in CHAR format CHAR6 CHAR 
448 BBP_LIDO_PRSTR Project structure plan element (WBS element) in char.format CHAR8 CHAR 
449 BBP_LIDO_QPLOS Inspection lot number in char.format CHAR12 CHAR 
450 BBP_LIDO_RSNUM Number of reservation / dependent requirements CHAR10 CHAR 
451 BBP_LIDO_RSPOS Item number of reservation / dependent requirements CHAR4 CHAR 
452 BBP_LIDO_SJAHR Material document year in char.format CHAR4 CHAR 
453 BBP_LIDO_SMBLP Item in material document in char.format CHAR4 CHAR 
454 BBP_LIDO_UMREN Denominator for Conversion to Base Units of Measure CHAR5 CHAR 
455 BBP_LIDO_UMREZ Numerator for the Conversion Factor CHAR5 CHAR 
456 BBP_LIDO_WAERS Currency key CHAR5 CHAR 
457 BBP_LIDO_XSTOR Flag: Reverse posting XFELD CHAR 
458 BBP_LIEFFMW Tax in vendor error WERTV7 CURR 
459 BBP_LIEFFN Vendor error (exclusive of tax) WERTV7 CURR 
460 BBP_LIFAB Available (deliverable) from DATUM DATS 
461 BBP_LIFBI Available (deliverable) until DATUM DATS 
462 BBP_LIFNR_WK Vendor number of plant LIFNR CHAR 
463 BBP_LIFRE Different invoicing party LIFNR CHAR 
464 BBP_LIFSP Default delivery block LIFSP CHAR 
465 BBP_LIFSP_EP Schedule line blocked for delivery LIFSP CHAR 
466 BBP_LIMIT Overall Limit WERT8 CURR 
467 BBP_LIMIT_CTRL Define Limits As BBP_LIMIT_CTRL CHAR 
468 BBP_LIMIT_ROW Entry: Unplanned, limit line PACKNO NUMC 
469 BBP_LIM_REF_H_GUID Header Unique ID of the Object that the Limit Refers to SYSUUID RAW 
470 BBP_LIM_REF_H_ID Header Number of the Object that the Limit Refers to   CHAR 
471 BBP_LIM_REF_I_GUID Item Unique ID of the Object that the Limit Refers to SYSUUID RAW 
472 BBP_LIM_REF_I_ID Item Number of the Object that the Limit Refers to   CHAR 
473 BBP_LIM_TYPE Type of the (Partial) Limit BBP_LIM_TYPE CHAR 
474 BBP_LINETYPE Item Category BBP_LINETYPE_ORIG CHAR 
475 BBP_LIPRE Price marking, vendor CHAR2 CHAR 
476 BBP_LIQDT Deletion date DATUM DATS 
477 BBP_LISER Rack-Jobbing: Vendor CHAR1 CHAR 
478 BBP_LIST_TEXT Display List (Icon list.gif) CHAR01 CHAR 
479 BBP_LKENZ Deletion Indicator XFELD CHAR 
480 BBP_LLIEF Supplying vendor LIFNR CHAR 
481 BBP_LMINB Reorder point for storage location MRP MENG13 QUAN 
482 BBP_LNRAN Sequence number of asset line items in fiscal year BF_LNRAN NUMC 
483 BBP_LNRZA Account number of the alternative payee LIFNR CHAR 
484 BBP_LOCAL_SOURCE_IND Block Local Sourcing Indicator XFELD CHAR 
485 BBP_LOCATION Location BBP_LOCATION CHAR 
486 BBP_LOCATION_DIS Location SYSUUID_C CHAR 
487 BBP_LOCATION_NO Plant Number BU_PARTNER CHAR 
488 BBP_LOCK_IND Lock Indicator BBP_LOCK_IND CHAR 
489 BBP_LOC_CURR_ISO ISO code for local currency ISOCD CHAR 
490 BBP_LOC_GUID_32 Plant GUID 32 Char SYSUUID_C CHAR 
491 BBP_LOEDK Deletion Flag XFELD CHAR 
492 BBP_LOEKZ_ESSR Deletion indicator in entry sheet ELOEK CHAR 
493 BBP_LOEVM_M Delete flag for vendor at purchasing level XFELD CHAR 
494 BBP_LOGGR Logistics handling group for workload calculation BBP_LOGGR CHAR 
495 BBP_LOGIN_TEXT Log on (Icon login.gif) CHAR01 CHAR 
496 BBP_LOGOUT_TEXT Log off (Icon logout.gif) CHAR01 CHAR 
497 BBP_LOGSYS Business Document Service: ID of Logical System CHAR10 CHAR 
498 BBP_LOGSYS_FI Logical System of FI System LOGSYS CHAR 
499 BBP_LOG_SYS Logical System EBP LOGSYS CHAR 
500 BBP_LOG_TYPE Type of IMS Message   CHAR