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 |