SAP ABAP Data Element - Index B, page 19
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBP_LOKKT | Account Number in the Local Chart of Accounts | SAKNR | CHAR |
2 | BBP_LONGTEXT_ID | DMS: GUID for allocation of long texts | CHAR32 | CHAR |
3 | BBP_LOTKZ | Lot number for funds reservations | BBP_LOTKZ | CHAR |
4 | BBP_LPHIS | Indicator for scheduling agreement release documentation | XFELD | CHAR |
5 | BBP_LPONR | Last item number | EBELP | NUMC |
6 | BBP_LREF3 | Material group-related supply relat. between plants /DEACT. | BBP_LREF3 | CHAR |
7 | BBP_LRMEI | Alternative unit of measure for stockkeeping unit | MEINS | UNIT |
8 | BBP_LSMEH | Unit of Measure From Delivery Note | MEINS | UNIT |
9 | BBP_LSMNG | Quantity in Unit of Measure from Delivery Note | MENG13 | QUAN |
10 | BBP_LSMNG_R3 | Quantity in Unit of Measure from Delivery Note | MENG13 | QUAN |
11 | BBP_LSOBS | Special procurement type at storage location level | BBP_SOBSL | CHAR |
12 | BBP_LSTAE | General Purchasing status for service | BBP_MMSTA | CHAR |
13 | BBP_LSTAK | Listing functions (assortments) are active | BBP_LSTAK | CHAR |
14 | BBP_LSTDE | Validity date for "Purchasing" status | DATUM | DATS |
15 | BBP_LSTFL | Listing procedure for store or other assortment categories | BBP_LSTFL | CHAR |
16 | BBP_LSTVZ | Listing procedure for distr. center assortment categories | BBP_LSTFL | CHAR |
17 | BBP_LTEXT_003T | Description of document type | TEXT20 | CHAR |
18 | BBP_LTSNA | Indicator: Vendor Sub-Range Relevant | XFELD | CHAR |
19 | BBP_LTSNR | Vendor sub-range | BBP_LTSNR | CHAR |
20 | BBP_LTSSF | Sort sequence number | NUMC5 | NUMC |
21 | BBP_LTXIN | Indicator: Long text exists | CHAR1 | CHAR |
22 | BBP_LUMP_SUM_IND | Indicator for a Blanket Line | XFELD | CHAR |
23 | BBP_LVOBA | Deletion flag for all material data of a valuation type | XFELD | CHAR |
24 | BBP_LVOCA | Deletion Flag for All Data on a Batch at a Plant | XFELD | CHAR |
25 | BBP_LVOLG | Flag Material for Deletion at Storage Location Level | XFELD | CHAR |
26 | BBP_LVOMA | Flag Material for Deletion at Client Level | XFELD | CHAR |
27 | BBP_LVOVK | Ind.: Flag material for deletion at distribution chain level | XFELD | CHAR |
28 | BBP_LVOWK | Flag Material for Deletion at Plant Level | XFELD | CHAR |
29 | BBP_LVS_ANZLE | Number of storage units to be placed into storage | BBP_LVS_ANZLE | DEC |
30 | BBP_LVS_BSSKZ | Special movement indicator for warehouse management | CHAR | |
31 | BBP_LVS_KZKUB | Indicator: Do not create posting change notice | XFELD | CHAR |
32 | BBP_LVS_LEMEN | Quantity per storage unit to be placed into stock in alt.UoM | MENG13 | QUAN |
33 | BBP_LVS_LETYP | Storage unit type | BBP_LVS_LETYP | CHAR |
34 | BBP_LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | BELNR | CHAR |
35 | BBP_LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | GJAHR | NUMC |
36 | BBP_LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | BBP_MBLPO | NUMC |
37 | BBP_LVS_TBFKZ | Indicator: no transfer requirement created | XFELD | CHAR |
38 | BBP_LVS_WENUM | Goods receipt number | BELNR | CHAR |
39 | BBP_LWBAS_BSET | Tax Base in Country Currency | WERTV8 | CURR |
40 | BBP_LWSTE_BSET | Tax Amount in Country Currency | WERT7 | CURR |
41 | BBP_LZBIS | Timeframe | DATUM | DATS |
42 | BBP_LZBKZ | State Central Bank Indicator | LZBKZ | CHAR |
43 | BBP_LZEIH | Unit for maximum storage period | MEINS | UNIT |
44 | BBP_LZVON | Timeframe | DATUM | DATS |
45 | BBP_M8VGA | Transaction type in AG08 (internal document type) | BBP_M8VGA | CHAR |
46 | BBP_MAABC | ABC indicator | BBP_MAABC | CHAR |
47 | BBP_MABER | Dunning Area | BBP_MABER | CHAR |
48 | BBP_MABST | Maximum stock level | MENG13 | QUAN |
49 | BBP_MADAT | Date of Last Dunning Notice | DATUM | DATS |
50 | BBP_MAGRV | Material Pricing Group: Shipping Materials | BBP_MAGRV | CHAR |
51 | BBP_MAHN1 | Number of days for first reminder/urging letter (expediter) | BBP_MAHNT | DEC |
52 | BBP_MAHN2 | Number of days for second reminder/urging letter (expediter) | BBP_MAHNT | DEC |
53 | BBP_MAHN3 | Number of days for third reminder/urging letter (expediter) | BBP_MAHNT | DEC |
54 | BBP_MAHNS_D | Dunning level | BBP_MAHNS | NUMC |
55 | BBP_MAHNZ | Number of reminders or urging messages (expediters) | PACK2 | DEC |
56 | BBP_MAINT_CONTEXT | Maintenance Context | BBP_MAINT_CONTEXT | CHAR |
57 | BBP_MAINT_GROUP | Condition Maintenance Group | BBP_MAINT_GROUP | CHAR |
58 | BBP_MAINT_MODE | Maintenance Mode | CHAR | |
59 | BBP_MAKZMW | Tax Amount Accepted Manually | WERTV7 | CURR |
60 | BBP_MAKZN | Manually accepted net difference amount | WERTV7 | CURR |
61 | BBP_MANAGER_FLAG | Flag as Manager | BBP_FLAG | CHAR |
62 | BBP_MANASS | Manager approval flag | CHAR1 | CHAR |
63 | BBP_MANDATORY_TEXT | Required Entry | CHAR01 | CHAR |
64 | BBP_MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | NUMC4 | NUMC |
65 | BBP_MAP_GUID | Schema Mapping GUID | CHAR32 | CHAR |
66 | BBP_MAP_ID | Mapping ID | BBP_MAP_ID | CHAR |
67 | BBP_MARD_KOBER | Picking area for lean WM | BBP_KOBER | CHAR |
68 | BBP_MARKE | Select | CHAR1 | CHAR |
69 | BBP_MARKETSET | Selection of a MarketSet Procurement System | XFELD | CHAR |
70 | BBP_MATBF | Material on which stock is managed | MATNR | CHAR |
71 | BBP_MATERIAL_TEXT | Material (Product) (Icon s_b_matl.gif) | CHAR01 | CHAR |
72 | BBP_MATNRGROUP | Group of materials for transition matrix | CHAR20 | CHAR |
73 | BBP_MAT_PSPNR | Valuated customer stock WBS element | PS_POSNR | NUMC |
74 | BBP_MAXBM | Maximum order quantity | MENG13 | QUAN |
75 | BBP_MAXLF | Maximum delivery quantity in store order processing | MENG13 | QUAN |
76 | BBP_MAXLZ | Maximum storage period | DEC5 | DEC |
77 | BBP_MBLNR | Number of Material Document | BELNR | CHAR |
78 | BBP_MBLPO | Enterprise Buyer Item in Material Document | BBP_MBLPO | NUMC |
79 | BBP_MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | XFELD | CHAR |
80 | BBP_MB_GRBEW | Reason for movement | BBP_MB_GRBEW | NUMC |
81 | BBP_MB_INSMK | Stock Type | BBP_MB_INSMK | CHAR |
82 | BBP_MB_LINE_DEPTH | Hierarchy Level of Line in Document | NUMC | |
83 | BBP_MB_LINE_ID | Unique identification of document line | NUMC | |
84 | BBP_MB_PARENT_ID | Identifier of immediately superior line | NUMC | |
85 | BBP_MCDK1 | Search Term for Matchcode Search | CHAR25 | CHAR |
86 | BBP_MCDK2 | Search Term for Matchcode Search | CHAR25 | CHAR |
87 | BBP_MCDK3 | Search Term for Matchcode Search | CHAR25 | CHAR |
88 | BBP_MCRUE | MARDH rec. already exists for per. before last of MARD per. | XFELD | CHAR |
89 | BBP_MC_NAME1 | Search Field Name 1 of an Organization | CHAR35 | CHAR |
90 | BBP_MC_NAME2 | Search Field Name 2 of an Organization | CHAR35 | CHAR |
91 | BBP_MC_NAMEFIRST | Search Field First Name | CHAR35 | CHAR |
92 | BBP_MC_NAMELAST | Search Field Last Name | CHAR35 | CHAR |
93 | BBP_MC_PWFR | Points score for on-time delivery | DEC3 | DEC |
94 | BBP_MC_PWWE | Points score for quality of services | DEC3 | DEC |
95 | BBP_MDACH | Action control: planned order processing | BBP_MDACH | CHAR |
96 | BBP_MDRUE | MARDH rec. already exists for per. before last of MARD per. | XFELD | CHAR |
97 | BBP_MD_BANKACCNAME | Name of Bank Account | BBP_MD_BANKACCNAME | CHAR |
98 | BBP_MD_BANKK | Bank Key | BBP_MD_BANKK | CHAR |
99 | BBP_MD_BANKN | Bank Account Number | BBP_MD_BANKN | CHAR |
100 | BBP_MD_BANKS | Bank Country Key | LAND1 | CHAR |
101 | BBP_MD_BBBNR | International Location Number (Part 1) | NUM07 | NUMC |
102 | BBP_MD_BBSNR | International Location Number (Part 2) | NUM05 | NUMC |
103 | BBP_MD_BKEXT | Bank Details ID in External System | CHAR20 | CHAR |
104 | BBP_MD_BKONT | Bank Control Key | BBP_MD_BKONT | CHAR |
105 | BBP_MD_BKREF | Reference Specifications for Bank Details | CHAR20 | CHAR |
106 | BBP_MD_BUBKZ | Check Digit for the International Location Number | NUM01 | NUMC |
107 | BBP_MD_DIRECTORY | Directory in URL | BBP_MD_CHR_150_CS | CHAR |
108 | BBP_MD_DZOLLS | Customs Office: Office of Exit for Foreign Trade | BBP_MD_ZOLLS | CHAR |
109 | BBP_MD_EXPVZ | Mode of Transport for Foreign Trade | BBP_MD_EXPVZ | CHAR |
110 | BBP_MD_HOSTNAME | Host Name for URL | BBP_MD_CHR_100_CS | CHAR |
111 | BBP_MD_IBAN | IBAN (International Bank Account Number) | BBP_MD_IBAN | CHAR |
112 | BBP_MD_IBAN_VALFR | Validity Start of IBAN | DATUM | DATS |
113 | BBP_MD_KOINH | Account Holder Name | BBP_MD_KOINH | CHAR |
114 | BBP_MD_METYPE | Transmission Medium (Printer, Fax, EDI, XML, and so on) | BBP_MD_METYPE | CHAR |
115 | BBP_MD_MINBW | Minimum Order Value | WERT7 | CURR |
116 | BBP_MD_PASSWORD | Password for Portal Access | BBP_MD_CHR_80_CS | CHAR |
117 | BBP_MD_PCINS | Procurement Card Company | BBP_MD_PCINS | CHAR |
118 | BBP_MD_PORTAL_USER | User ID (For Example, for Logon to Portal) | BBP_MD_CHR_80_CS | CHAR |
119 | BBP_MD_PORTNUMBER | Port Number for URL | BBP_MD_PORTNUMBER | CHAR |
120 | BBP_MD_PROC_ORG | Responsible Purch. Organization | HROBJEC_14 | CHAR |
121 | BBP_MD_SERVICE | Communication: FTP, HTTP, and so on | BBP_MD_SERVICE | CHAR |
122 | BBP_MD_XEZER | Indicator: Is there Collection Authorization ? | XFELD | CHAR |
123 | BBP_MD_ZTERM | Terms of Payment Key | BBP_MD_ZTERM | CHAR |
124 | BBP_MEDIUM | PPF Media | BBP_MEDIUM | CHAR |
125 | BBP_MEGRU | Units of Measure Group | BBP_MEGRU | CHAR |
126 | BBP_MEGRU_R3 | Unit of measure group | BBP_MEGRU | CHAR |
127 | BBP_MEMER | Purchase Order Not Yet Complete | XFELD | CHAR |
128 | BBP_MENGE | Quantity in order unit | MENG13 | QUAN |
129 | BBP_MENGEV | Quantity with or without plus/minus sign | MENGV13 | QUAN |
130 | BBP_MENGE_PI | Quantity | MENG13 | QUAN |
131 | BBP_MENV_ACTIVITY_STAGE | Multi-Envelope RFx Response: RFx Response Process Stage | BBP_MENV_ACTIVITY_STAGE | CHAR |
132 | BBP_MENV_AUTHORIZATION | Collaboration Folder Authorization | BBP_MENV_AUTHORIZATION | CHAR |
133 | BBP_MENV_BIDDER_MAIL | Multi-Envelope RFx Response: Bidder E-Mail Indicator | XFIELD | CHAR |
134 | BBP_MENV_ENVELOPE_CFLDR_ID | Multi-Envelope RFx Response: Envelope cFolder ID | SYSUUID_C | CHAR |
135 | BBP_MENV_ENVELOPE_DESC | Envelope Description | BBP_MENV_ENVELOPE_DESC | CHAR |
136 | BBP_MENV_ENVELOPE_ID | Envelope ID | BBP_MENV_ENVELOPE_ID | CHAR |
137 | BBP_MENV_ENV_OPEN_DATE | Multi-Envelope RFx Response: Envelope Opening Date | BBP_MENV_ENV_OPEN_DATE | DATS |
138 | BBP_MENV_ENV_OPEN_DT | Multi-Envelope RFx Response: Envelope Open Timestamp | COM_TSTMP | DEC |
139 | BBP_MENV_ENV_OPEN_TIME | Multi-Envelope RFx Response: Envelope Opening Time | BBP_MENV_ENV_OPEN_TIME | TIMS |
140 | BBP_MENV_EVAL_ROLE_DESC | Multi-Envelope RFx Response Evaluator Role Description | BBP_MENV_EVAL_ROLE_DESC | CHAR |
141 | BBP_MENV_EVAL_ROLE_ID | Multi-Envelope RFx Resp.: Evaluator Role ID, Partner Func. | BBP_PARTNER_FUNC | CHAR |
142 | BBP_MENV_FOLDER_DESC | Mulit-Envelope RFx Response: Folder Description | BBP_MENV_FOLDER_DESC | CHAR |
143 | BBP_MENV_FOLDER_ID | Multi-Envelope RFx Response: Folder ID | BBP_MENV_FOLDER_ID | CHAR |
144 | BBP_MENV_FOLDER_TYPE | Multi-Envelope RFx Response: Folder Type | BBP_MENV_FOLDER_TYPE | CHAR |
145 | BBP_MENV_REJECT_SUBSEQUENT | Multi-Envelope RFx Response: Subsequent Rejection | XFIELD | CHAR |
146 | BBP_MENV_SCHEME_DESC | Short Text for Multi-Envelope RFx Response Schema Name | BBP_MENV_SCHEME_DESC | CHAR |
147 | BBP_MENV_SCHEME_ID | Multi-Envelope Schema ID | BBP_MENV_SCHEME_ID | CHAR |
148 | BBP_MENV_SEQUENCE_ID | Multi-Envelope RFx Response: Envelope Sequence | BBP_MENV_SEQUENCE_ID | INT1 |
149 | BBP_MENV_SIM_LOGON_STATUS | Multi-Envelope RFx Response: Simultaneous Logon Status | BBP_MENV_SIM_LOGON_STATUS | CHAR |
150 | BBP_MEPRF | Pricing date category (controls date of price determination) | BBP_MEPRF | CHAR |
151 | BBP_MERKP_074U | Indicator: Noted Item Without Balance Update? | XFELD | CHAR |
152 | BBP_MESRT | Unit of measure sort number | NUM02 | NUMC |
153 | BBP_MESUB | Unit of Measure in a Packing Hierarchy | MEINS | UNIT |
154 | BBP_METHOD | Method | TEXT32 | CHAR |
155 | BBP_METHOD_NAME | Name of a PD Method | CHAR | |
156 | BBP_METYPE | Transmission Medium (printer, fax, EDI, XML and so on) | BBP_METYPE | CHAR |
157 | BBP_MEVAK | Default: Asset class for creation of asset | BBP_ANLKL | CHAR |
158 | BBP_ME_PRICE | Mobile Price | BBP_ME_PRICE | CHAR |
159 | BBP_MFRGR | Material freight group | BBP_MFRGR | CHAR |
160 | BBP_MFRPN | Manufacturer Part Number | CHAR40 | CHAR |
161 | BBP_MFZHI | Maximum cumulative materials go-ahead quantity | MENG15 | QUAN |
162 | BBP_MGBON | Indicator: Quantity-based volume rebate | XFELD | CHAR |
163 | BBP_MGRUP | Key for dunning notice grouping | CHAR2 | CHAR |
164 | BBP_MHDHB | Total shelf life | DEC4 | DEC |
165 | BBP_MHDLP | Storage percentage | DEC3 | DEC |
166 | BBP_MHDRZ | Minimum remaining shelf life | DEC4 | DEC |
167 | BBP_MICRO | Micro Company | XFELD | CHAR |
168 | BBP_MIGR_GOA_IND | Indicator to identify Migrated GOA | XFELD | CHAR |
169 | BBP_MINAU | Minimum order quantity in base unit of measure | MENG13 | QUAN |
170 | BBP_MINBE | Reorder point | MENG13 | QUAN |
171 | BBP_MINBM | Minimum Order Quantity | MENG13 | QUAN |
172 | BBP_MINBW | Minimum Order Value | WERT7 | CURR |
173 | BBP_MINDK | Minority Indicators | CHAR3 | CHAR |
174 | BBP_MINEF | Minimum make-to-order quantity | MENG13 | QUAN |
175 | BBP_MINLF | Minimum delivery quantity in delivery note processing | MENG13 | QUAN |
176 | BBP_MINORITY_OWNED | Bidder Indicator: Owned by Members of a Minority | XFELD | CHAR |
177 | BBP_MINORITY_OWNED_EXP_DATE | Expiration Date for 'Company Minority-Owned' | DATS | DATS |
178 | BBP_MIN_ORDER_QUANTITY | Minimum Order Quantity | MENG13 | QUAN |
179 | BBP_MIN_ORDER_VALUE | Minimum Order Value | WERT8 | CURR |
180 | BBP_MIN_OWN | Minority Status | XFELD | CHAR |
181 | BBP_MIN_OWN_EXP | Minority Status Expiration Date | DATS | DATS |
182 | BBP_MISKZ | Mixed MRP indicator | BBP_MISKZ | CHAR |
183 | BBP_MJAHR | Year of Material Document | GJAHR | NUMC |
184 | BBP_MLANG | Primary language for object texts | SPRAS | LANG |
185 | BBP_MLDDT_BSET | Reporting Date for Tax Report | DATUM | DATS |
186 | BBP_MMPUR_SOURCING | Branch to Sourcing via ATP | BBP_MMPUR_SOURCING | CHAR |
187 | BBP_MMSTA | Plant-specific material status from MM/PP view | BBP_MMSTA | CHAR |
188 | BBP_MMSTD | Date from which the plant-specific material status is valid | DATUM | DATS |
189 | BBP_MM_GWLDT | Warranty date | DATUM | DATS |
190 | BBP_MM_PO_IND | MM PO Indicator for Invoice in Backend | CHAR1 | CHAR |
191 | BBP_MNG | Quantity in Order Unit | MENG13 | QUAN |
192 | BBP_MNGV | Quantity in Order Unit (with sign for UI) | MENG13V | QUAN |
193 | BBP_MODE | Processing Mode of Transaction | BBP_MODE | CHAR |
194 | BBP_MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | BBP_MOGRU | CHAR |
195 | BBP_MOVEMENT_AUTO | Read Movement Indicator | XFELD | CHAR |
196 | BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | CHAR4 | CHAR |
197 | BBP_MOWNR | CAP: Number of CAP products list | BBP_MOWNR | CHAR |
198 | BBP_MPDAU | Mean inspection duration (deactivated) | DEC5 | DEC |
199 | BBP_MPMAT | Number of firm's own (internal) inventory-managed material | MATNR | CHAR |
200 | BBP_MP_XML | XML Communication via Marketplace | XFELD | CHAR |
201 | BBP_MRMOK | Indicator: invoice item processed | XFELD | CHAR |
202 | BBP_MRMOK_R3 | Indicator: invoice item processed | XFELD | CHAR |
203 | BBP_MRPPP | PPC planning calendar | BBP_MRPPP | CHAR |
204 | BBP_MRPPP_W | Planning Calendar | CHAR3 | CHAR |
205 | BBP_MRPRE | Firm/trade-off zones binding with regard to mat. planning | BBP_KZFIX | CHAR |
206 | BBP_MSEHI_WS | Unit of measurement of characteristic | MEINS | UNIT |
207 | BBP_MSGTA | Permitted Message Types | CHAR5 | CHAR |
208 | BBP_MSGTD | Standard Message Type | CHAR1 | CHAR |
209 | BBP_MSGTS | Active Message Type | CHAR1 | CHAR |
210 | BBP_MSG_CONTEXT | Reference Document GUID | BBP_MSG_CNTXT | CHAR |
211 | BBP_MSG_FILTER | Message Filter Type | CHAR | |
212 | BBP_MSG_FILTER_TYPE | Message Filter Type | CHAR | |
213 | BBP_MSG_ORIGINE | Message Origin | BBP_MSG_ORIGINE | CHAR |
214 | BBP_MSG_SCENARIO | Scenario for Flexible Message Control | BBP_MSG_SCENARIO | CHAR |
215 | BBP_MSTAE | Cross-plant material status from MM/PP view | BBP_MMSTA | CHAR |
216 | BBP_MSTAV | Cross-distribution-chain material status | BBP_VMSTA | CHAR |
217 | BBP_MSTDE | Date from which the cross-plant material status is valid | DATUM | DATS |
218 | BBP_MSTDV | Date from which the X-distr.-chain material status is valid | DATUM | DATS |
219 | BBP_MS_COMPANY | Company in MarketSet Procurement | BU_PARTNER | CHAR |
220 | BBP_MTBEZ | Description of material type | TEXT25 | CHAR |
221 | BBP_MTCOM_DAT | Date for calling MATERIAL_READ | DATUM | DATS |
222 | BBP_MTCOM_WAIT | Indicator: Lock with wait locks | XFELD | CHAR |
223 | BBP_MTPOS | Item category group from material master | BBP_MTPOS | CHAR |
224 | BBP_MTPOS_MARA | General item category group | BBP_MTPOS | CHAR |
225 | BBP_MTVER | Export/import material group | BBP_MTVER | CHAR |
226 | BBP_MTXNO | Material master record PO text not relevant | XFELD | CHAR |
227 | BBP_MULTICOMPANY | Select Several Companies in MarketSet Procurement System | XFELD | CHAR |
228 | BBP_MVGR1 | Material group 1 | BBP_MVGR1 | CHAR |
229 | BBP_MVGR2 | Material group 2 | BBP_MVGR2 | CHAR |
230 | BBP_MVGR3 | Material group 3 | BBP_MVGR3 | CHAR |
231 | BBP_MVGR4 | Material group 4 | BBP_MVGR4 | CHAR |
232 | BBP_MVGR5 | Material group 5 | BBP_MVGR5 | CHAR |
233 | BBP_MWART | Tax Type | BBP_MWART | CHAR |
234 | BBP_MWSKX | Tax Code for Distribution | MWSKZ | CHAR |
235 | BBP_MWSKZ | Tax Code | BBP_MWSKZ | CHAR |
236 | BBP_MWSKZ_MRM | Tax on Sales/Purchases Code | MWSKZ | CHAR |
237 | BBP_MWSKZ_MRMO | Obsolete: sales tax code | MWSKZ | CHAR |
238 | BBP_MWSKZ_NSTV | Input Tax Code for Non-Taxable Transactions | BBP_MWSKZ | CHAR |
239 | BBP_MWST2 | Tax Amount in Second Local Currency | WERT7 | CURR |
240 | BBP_MWST3 | Tax Amount in Third Local Currency | WERT7 | CURR |
241 | BBP_MWSTS | Tax Amount in Local Currency | WERT7 | CURR |
242 | BBP_MW_CURHA | Currency Key of the Hard Currency | WAERS | CUKY |
243 | BBP_MW_CURIN | Currency Key of the Index-Based Currency | WAERS | CUKY |
244 | BBP_MW_INTCN | Intrastat Code | NUM03 | NUMC |
245 | BBP_MW_WAERS_005 | Country Currency | WAERS | CUKY |
246 | BBP_MW_WECHF | Payment Period for Bill of Exchange | NUM03 | NUMC |
247 | BBP_MYKEY | LIFO valuation level | BBP_MYKEY | CHAR |
248 | BBP_MYPOOL | Pool number for LIFO valuation | BBP_LIFO_POOL | CHAR |
249 | BBP_NAVFW | Non-Deductible Input Tax (in Document Currency) | WERT7 | CURR |
250 | BBP_NAVH2 | Non-Deductible Input Tax in Second Local Currency | WERT7 | CURR |
251 | BBP_NAVH3 | Non-Deductible Input Tax in Third Local Currency | WERT7 | CURR |
252 | BBP_NAVHW | Non-Deductible Input Tax (in Local Currency) | WERT7 | CURR |
253 | BBP_NAVNWBAPI | Non-deductible input tax | BAPICURR | DEC |
254 | BBP_NEBTR | Net Payment Amount | WERT7 | CURR |
255 | BBP_NETPR | Net price | WERTV6 | CURR |
256 | BBP_NETWR | Net value in document currency | WERTV8 | CURR |
257 | BBP_NET_WEIGHT | Net Weight | BBP_NET_WEIGHT | QUAN |
258 | BBP_NEW_DELTA | Delta of Value for Limit Update | WERT11V | CURR |
259 | BBP_NEW_RELEASE | Release post-Upgrade | BBP_RELEASE | CHAR |
260 | BBP_NEXT_ERR_TEXT | Next Error Category (Icon mon_downarrow.gif) | CHAR01 | CHAR |
261 | BBP_NEXT_TEXT | Next Item (Icon s_f_nxtp.gif) | CHAR01 | CHAR |
262 | BBP_NFMAT | Follow-up material | MATNR | CHAR |
263 | BBP_NFTEXT | BBP Invoice Verification Nota Fiscal Type Description | TEXT40 | CHAR |
264 | BBP_NFTYP | BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | BBP_NFTYP | CHAR |
265 | BBP_NFTYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR |
266 | BBP_NFTYPE_CANCEL | Nota Fiscal Cancellation Type | BBP_NFTYPE | CHAR |
267 | BBP_NKMPR | Date according to check sampling inspection (deactivated) | DATUM | DATS |
268 | BBP_NKOST | Subsequent cost center | KOSTL | CHAR |
269 | BBP_NLFZT | Lead-Time Offset | BBP_NLFZT | DEC |
270 | BBP_NOACT | Inactive account assignment specification | CHAR01 | CHAR |
271 | BBP_NODETYPE | Node type: supply chain network | BBP_NODETYPE | CHAR |
272 | BBP_NOLIMIT | No limit | CHAR01 | CHAR |
273 | BBP_NOMUS | Ind.: suppress error message in the case of required tables | XFELD | CHAR |
274 | BBP_NONR3_ACTIVITY | Requested Processing Mode with Master Data Upload | BBP_NONR3_ACTIVITY | CHAR |
275 | BBP_NONR3_ADDRESS_TYPE | Address Type with Master Data Upload | BBP_NONR3_ADDRESS_TYPE | CHAR |
276 | BBP_NONR3_EXTERNAL_ID | Number of Partner in Non-R/3 System | BBP_NONR3_EXTERNAL_ID | CHAR |
277 | BBP_NONR3_KEEP_NUMBER | Number Assignment When Creating Business Partners | BBP_NONR3_KEEP_NUMBER | CHAR |
278 | BBP_NONR3_PARTNER_TYPE | Business Partner Type with Master Data Upload | BBP_NONR3_PARTNER_TYPE | CHAR |
279 | BBP_NONR3_URI_PART | Part of an FTP or HTTP Address | CHAR250 | CHAR |
280 | BBP_NOPLTRS | No error message if MARC does not exist (with MC29S) | XFELD | CHAR |
281 | BBP_NOQUANTITY | No Quantity Logic in Invoice Verification | XFELD | CHAR |
282 | BBP_NORAM | Standard release order quantity | MENG13 | QUAN |
283 | BBP_NORBM | Standard purchase order quantity | MENG13 | QUAN |
284 | BBP_NORMAL_PRICE | Normalized Price in Auction Bids | WERT7 | CURR |
285 | BBP_NOTKZ | Exclusion in outline agreement item with material class | XFELD | CHAR |
286 | BBP_NOVATION_ID | Novation ID | BBP_NOVATION_ID | NUMC |
287 | BBP_NOVET | Item blocked for SD delivery | XFELD | CHAR |
288 | BBP_NOVOR | Indicator: no default val. for valuation area and sales org. | XFELD | CHAR |
289 | BBP_NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | XFELD | CHAR |
290 | BBP_NO_LIMIT | No Limit | CHAR01 | CHAR |
291 | BBP_NO_OBJ_POS | No MM object possible | XFELD | CHAR |
292 | BBP_NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | XFELD | CHAR |
293 | BBP_NO_SERVICE_BUNDLING | Service Bundling Indicator | NO_SERVICE_BUNDLING | CHAR |
294 | BBP_NPREI | New price | WERT11 | CURR |
295 | BBP_NRFHG | Material qualifies for discount in kind | BBP_NRFHG | CHAR |
296 | BBP_NRGEW | Indicator Whether Discount in Kind Granted | CHAR1 | CHAR |
297 | BBP_NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | WERT7 | CURR |
298 | BBP_NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | WERT7 | CURR |
299 | BBP_NUMBER_INT_TEXT | Item (usable as a name for a screen field) | CHAR1 | CHAR |
300 | BBP_NUMBER_OF_I | Number of Purchase Order Items | INT4 | INT4 |
301 | BBP_NUMKE | Number Range for External Number Assignment | NUMKR | CHAR |
302 | BBP_NUMKI | Number Range for Internal Number Assignment | NUMKR | CHAR |
303 | BBP_NUMKN | Serial number of account coding assignment, service line | NUM02 | NUMC |
304 | BBP_NUMKR | Number Range | CHAR2 | CHAR |
305 | BBP_NUMZEILE | Line Number | BBP_INTROW | NUMC |
306 | BBP_NUM_ASN | No. of Shipping Notifications Entered for a PO | BBP_INT4V | INT4 |
307 | BBP_NUM_ATTACH | Number of Attachments | BBP_INT4V | INT4 |
308 | BBP_NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_INT4V | INT4 |
309 | BBP_NUM_DYNATTR | Number of Dynamic Attributes | BBP_INT4V | INT4 |
310 | BBP_NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_INT4V | INT4 |
311 | BBP_NUM_NOTES | Number of Notes | BBP_INT4V | INT4 |
312 | BBP_NUM_QUOT | Number of Bids for a Bid Invitation | BBP_INT4V | INT4 |
313 | BBP_NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | CHAR |
314 | BBP_NWERTBAPI | Net Order Value in PO Currency | BAPICURR | DEC |
315 | BBP_OBJ | Type of business object | BBPOBJCT | CHAR |
316 | BBP_OBJECT_GUID_CND | Object GUID for Condition Maintenance for Prod. and Category | SYSUUID | RAW |
317 | BBP_OBJECT_ID | Object ID | CHAR50 | CHAR |
318 | BBP_OBJECT_ID_CTR | Contract No. | CRM_OBJECT_ID | CHAR |
319 | BBP_OBJECT_TYPE | SRM BOR Object Type for Item and Header | BBP_OBJECT_TYPE | CHAR |
320 | BBP_OBJKY | Document Management Object Key | CHAR50 | CHAR |
321 | BBP_OBJ_TO_GEN | Analysis Result: Object to be Generated | BBP_OBJ_TO_GEN | CHAR |
322 | BBP_OBJ_TYPE_LARGE | Object Type for Large Object Determination | BBP_OBJ_TYPE_LARGE | CHAR |
323 | BBP_OBJ_TYPE_THRES | Business Transaction Category | BBP_OBJ_TYPE_THRES | CHAR |
324 | BBP_OBJ_TYPE_VERSION | Business Transaction Category | BBP_OBJ_TYPE | CHAR |
325 | BBP_OBZAE | Counter Key | NUM4 | NUMC |
326 | BBP_OBZEI | Number of Line Item in Original Document | BUZEI | NUMC |
327 | BBP_OCM_GPROFILE | Overall profile for order change management | CHAR6 | CHAR |
328 | BBP_OFFLINE_BIDDING | Bidder Indicator: Bid Offline | XFELD | CHAR |
329 | BBP_OIB_ABFAC | x | BBP_OIB_ABFAC | DEC |
330 | BBP_OIB_CMETH | x | BBP_OIB_CMETH | CHAR |
331 | BBP_OIB_UMRSL | x | BBP_OIB_UMRSL | CHAR |
332 | BBP_OIB_UOMGR | x | BBP_OIB_UOMGR | CHAR |
333 | BBP_OK | Billing Block Reason Allows Budget Billing Simulation | KENNZX | CHAR |
334 | BBP_OK_TEXT | OK (Icon s_s_ledg.gif) | CHAR01 | CHAR |
335 | BBP_OLD | Previous Payment Plan | OPBEL_KK | CHAR |
336 | BBP_OLD_RELEASE | Release pre-Upgrade | BBP_RELEASE | CHAR |
337 | BBP_OM_BUDGET_PERIOD | Internal.Representation of Attributes: User Budget Timeframe | NUMC4 | NUMC |
338 | BBP_OM_ORGFUNC | EBP Function of an Organizational Unit | BBP_OM_ORGFUNC | CHAR |
339 | BBP_OM_SEARK | EBP Organizational Model: Search Term | CHAR12 | CHAR |
340 | BBP_OM_UTYPE_SEARK | EBP Organizational Model: Category of an Organizational Unit | BBP_OM_UTYPE | CHAR |
341 | BBP_ON_OFF_FLAG | EBP - On/Off Indicator | BBP_ON_OFF_FLAG | CHAR |
342 | BBP_OPEN_DATE | Opening Date | DATUM | DATS |
343 | BBP_OPEN_QUAN_CANCELED | Schedule Lines in Purchase Order Response Fixed or Not | XFELD | CHAR |
344 | BBP_OPEN_TIME | Opening Date and Time of the Bid Invitation | BCOS_TSTMP | DEC |
345 | BBP_OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR |
346 | BBP_OPT_IND | Option Type | BBP_OPT_IND | CHAR |
347 | BBP_OPT_POP_END | Option Period of Performance End Date | DATS | DATS |
348 | BBP_OPT_POP_START | Option Period of Performance Start Date | DATS | DATS |
349 | BBP_OPT_RANGE_R3 | Selection operator OPTION (as per range table) | BBP_OPT_RANGE_R3 | CHAR |
350 | BBP_OPT_REF_GUID | Option Reference GUID | SYSUUID | RAW |
351 | BBP_OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR |
352 | BBP_OPT_XPER_END | Exercise Period End Date | DATS | DATS |
353 | BBP_OPT_XPER_START | Exercise Period Start Date | DATS | DATS |
354 | BBP_ORBKL | Block Length for Original | SYBIN2 | INT2 |
355 | BBP_ORBLK | Data Block for Original Data | BBP_ORBLK | LRAW |
356 | BBP_ORDEREDPROD | Product Name Entered | BBP_ORDERED_PROD | CHAR |
357 | BBP_ORDERED_PROD | Product Name Entered | CRM_ORDERED_PROD | CHAR |
358 | BBP_ORDERER | Company Number | BU_PARTNER | CHAR |
359 | BBP_ORDERNO | Vendor Order Number | CHAR40 | CHAR |
360 | BBP_ORG_UNIT | Organizational Unit for Procurement | HROBJEC_14 | CHAR |
361 | BBP_ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | CHAR35 | CHAR |
362 | BBP_ORIGIN_ORDER_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | NUMC10 | NUMC |
363 | BBP_ORIG_GUID | Original Item GUID | SYSUUID | RAW |
364 | BBP_ORLN | File Length of Original | NUM12 | NUMC |
365 | BBP_OR_ATTR_VALUE | Value of an Attribute of an Object Linkage | BBP_OR_ATTR_VALUE | CHAR |
366 | BBP_OR_FIELDTYPE | BBP PM Order Field Type | CHAR02 | CHAR |
367 | BBP_OR_FIELD_AX | BBP PM Order Field Type | CHAR02 | CHAR |
368 | BBP_OR_IND | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | XFELD | CHAR |
369 | BBP_OR_STATUS | Status of PO Confirmation (Manual Entry) | BBP_OR_STATUS | CHAR |
370 | BBP_OS_DIR | Path for Print File (Corresponds to FTP Path) | BBP_OS_DIR | CHAR |
371 | BBP_OUTCITY | Indicator: Tax Jurisdiction is out of City | CHAR1 | CHAR |
372 | BBP_OUTL_IND | Indicator: Outline line | CHAR1 | CHAR |
373 | BBP_OUTPUT_DATE | Last Output Date of Document | DATUM | DATS |
374 | BBP_OUTPUT_MODE | Output Mode Business Documents | BBP_OUTPUT_MODE | CHAR |
375 | BBP_OUTPUT_USER_CHANGED | User Change for Document Output Parameters | XFLAG | CHAR |
376 | BBP_OWN_ACC_NO | Our Account Number at the Vendor | CHAR40 | CHAR |
377 | BBP_OWN_NUMBER | Our account number with the vendor | CHARACT_40 | CHAR |
378 | BBP_PACKNO_EKBE | Package number of service | PACKNO | NUMC |
379 | BBP_PACKNO_EKBE_R3 | Package number of service | PACKNO | NUMC |
380 | BBP_PAEDT | Purchasing document item change date | DATUM | DATS |
381 | BBP_PAID_TEXT | Paid (Icon paid.gif) | CHAR01 | CHAR |
382 | BBP_PARAM | BBP Parameters | TEXT128 | CHAR |
383 | BBP_PARAMVALUE | BBP Parameter Values | TEXT128 | CHAR |
384 | BBP_PARGB_GP | assumed business area of the business partner | GSBER | CHAR |
385 | BBP_PARTNERPROD | Product Number of Vendor | BBP_PRSHTEXT40 | CHAR |
386 | BBP_PARTNER_CORRESPONDING_REL | Corresponding Relationship Type | BU_RELTYP | CHAR |
387 | BBP_PARTNER_DETERM_PROC | Identification of a Partner Determination Procedure | BBP_PARTNER_DETERM_PROC | CHAR |
388 | BBP_PARTNER_FCT | Copy of COMT_PARTNER_FCT | BBP_PARTNER_FCT | CHAR |
389 | BBP_PARTNER_FTYP | Type of Partner Function Type | BBP_PARTNER_FTYP | CHAR |
390 | BBP_PARTNER_FUNC | Partner Function | BBP_PARTNER_FUNC | CHAR |
391 | BBP_PARTNER_GUID | Business Partner GUID | SYSUUID_C | CHAR |
392 | BBP_PARTNER_NO_SELFREFLECTION | Block Partner from Performing Function for Himself | XFELD | CHAR |
393 | BBP_PARTNER_NUMBER | Copied: CRMT_PARTNER_NUMBER; P.Number Extern. | BBP_PARTNER_NUMBER | CHAR |
394 | BBP_PARTNER_PROD | Product Number of Vendor | PRSHTEXT40 | CHAR |
395 | BBP_PARTNER_PROD_TEXT | Vendor Product Number (usable as a name for a screen field) | CHAR1 | CHAR |
396 | BBP_PARTNER_SUBTYPE | Partner Function Sub-Type | CHAR4 | CHAR |
397 | BBP_PARTNER_TEXT | Partner (Icon s_b_cust.gif) | CHAR01 | CHAR |
398 | BBP_PARTNER_VIEW | Partner Level (header or item) | BBP_PARTNER_VIEW | CHAR |
399 | BBP_PARVW | Partner Role | BBP_PARVW | CHAR |
400 | BBP_PASSWD | Proposed password for component user | TEXT8 | CHAR |
401 | BBP_PASSWORD | Password for Portal Access | BBP_CHR_80_CS | CHAR |
402 | BBP_PAUSCHPOS | Blanket Line | CHAR01 | CHAR |
403 | BBP_PAUSE_TIMESTP | Time Stamp for Pause/Resume Time | BCOS_TSTMP | DEC |
404 | BBP_PAYMENT_REF_NO | Country Specific Payment Reference | CHAR30 | CHAR |
405 | BBP_PBIND | Indicator for price fixing | BBP_PBIND | CHAR |
406 | BBP_PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | BBP_PCA_WIP_CAT | NUMC |
407 | BBP_PCHI_CATEGORY_ID | Category ID | COM_CATEGORY_ID | CHAR |
408 | BBP_PCH_INDEX_GUID | GUID of Product Category Hierarchy Index | SYSUUID | RAW |
409 | BBP_PCO_DOC_MODE | Screen Control: Display/Change of Purchase Order Response | BBP_PCO_DOC_MODE | CHAR |
410 | BBP_PCO_DOC_SET | Screen Control: Set of the Purchase Order Response | BBP_PCO_DOC_SET | CHAR |
411 | BBP_PCO_DOC_VIEW | Screen Control: View of the Purchase Order Response | BBP_PCO_DOC_VIEW | CHAR |
412 | BBP_PDS_SOS_APP_TYPE | Calling Application | BBP_APP_TYPE | CHAR |
413 | BBP_PDS_TREE_VIEW | Tree View of the Sourcing Screen | BBP_TREE_VIEW | CHAR |
414 | BBP_PD_ACTION | Effect of Checks in PD Methods | BBP_PD_ACTION | CHAR |
415 | BBP_PD_METH | Abbreviation for a PD Method | BBP_METHOD | CHAR |
416 | BBP_PD_METHOD | Method | BBP_METHOD | CHAR |
417 | BBP_PD_PRIORITY | Activity Priority | SC_PRIO | NUMC |
418 | BBP_PD_PROCSTEP | Processing Step of EBP Document Processing | BBP_PD_PROCSTEP | CHAR |
419 | BBP_PD_REASON | Reason for Rejection | CHAR4 | CHAR |
420 | BBP_PD_RELATION | Type of Relationship Between a Set and an EBP Document | BBP_PD_RELATION | CHAR |
421 | BBP_PD_UKURS | Exchange Rate | BBP_PD_UKURS | DEC |
422 | BBP_PD_UKURS_SHORT | Exchange Rate | UKURS | DEC |
423 | BBP_PERCENT | Percentage Purch.Price Increase/Reduction: Inact./Act. Prod. | DEC | |
424 | BBP_PERCENTAGE | Percentage of Acct Assgmt Distribution (BBP for BAPI) | DEC3_1 | DEC |
425 | BBP_PERCENT_HIGH | Upper Limit Percentage | BBP_PERCNT | DEC |
426 | BBP_PERCENT_LOW | Lower limit percentage | BBP_PERCNT | DEC |
427 | BBP_PERCNT | Percentage of Accounting Distibution | BBP_PERCNT | DEC |
428 | BBP_PERCNTV | Percentage Rate | BBP_PERCNTV | DEC |
429 | BBP_PERKZ | Period indicator | BBP_PERKZ | CHAR |
430 | BBP_PERSEXT | External Personnel Number | CHAR40 | CHAR |
431 | BBP_PERSISTENCE | Persistence | XFELD | CHAR |
432 | BBP_PERSON_RESPONSIBLE_EXT | Person Responsible External | CHAR12 | CHAR |
433 | BBP_PERSON_TEXT | Employee (Icon icon_person.gif) | CHAR01 | CHAR |
434 | BBP_PER_HVAL | Contract header:Relationship of release value to total value | DEC3 | DEC |
435 | BBP_PER_IVAL | Relationship of Release Value to Target Value (in Percent) | DEC3 | DEC |
436 | BBP_PER_QTY | Relationship of Release Quantity to Target Quantity (in Per) | DEC3 | DEC |
437 | BBP_PER_TEXT | Per | CHAR01 | CHAR |
438 | BBP_PFLKS | External assortment priority | BBP_PFLKS | CHAR |
439 | BBP_PFREI | Indicator: automatic fixing of planned orders | XFELD | CHAR |
440 | BBP_PGUID | Parent GUID | SYSUUID | RAW |
441 | BBP_PINCR | Item Interval | BBP_PINCR | NUMC |
442 | BBP_PKZER | Lock Indicator for Planning Revenues | YNFLG | CHAR |
443 | BBP_PKZKS | Lock Indicator for Plan Secondary Costs | YNFLG | CHAR |
444 | BBP_PK_EXIST | Limit on service packages exists | CHAR01 | CHAR |
445 | BBP_PLANT_DESC | Plant Description | TEXT30 | CHAR |
446 | BBP_PLGTP | Price band category | BBP_PLGTP | CHAR |
447 | BBP_PLNAL | Group counter | BBP_ALTNR | CHAR |
448 | BBP_PLNNR | Key for task list group | BBP_PLNNR | CHAR |
449 | BBP_PLNTY | Task list type | BBP_PLNTY | CHAR |
450 | BBP_PLN_INTROW | Entry: Planned package line | PACKNO | NUMC |
451 | BBP_PLN_PACKNO | Source package number | PACKNO | NUMC |
452 | BBP_PMATN | Pricing reference material | MATNR | CHAR |
453 | BBP_PMLOC | Location of Maintenance Object | BBP_AP_STAND | CHAR |
454 | BBP_PMNT_BASIS_DATE | Reference Date From Which Payment Terms Apply | BBP_TIME_STAMP | NUMC |
455 | BBP_PM_CAT_PRICE | Price from Catalog Cannot be Changed | XFELD | CHAR |
456 | BBP_PM_PHASE | Maintenance Processing Stage | BBP_PM_PHASE | CHAR |
457 | BBP_PODKZB | Vendor indicator relevant for proof of delivery | BBP_PODKZB | CHAR |
458 | BBP_POPTSATZ | Real estate option rate | BBP_POPTSATZ | DEC |
459 | BBP_PORGID | Local Purchasing Organization | NUM08 | NUMC |
460 | BBP_PORT | Intranet Port Publication of Attachments | BBP_PORT | NUMC |
461 | BBP_PORTAL_USER | User ID (For Example, for Logon to Portal) | BBP_CHR_80_CS | CHAR |
462 | BBP_PORTNUMBER | Port Number for URL | BBP_PORTNUMBER | CHAR |
463 | BBP_PORT_EXT | Extranet Port Publishing of Attachments | BBP_PORT | NUMC |
464 | BBP_PORT_EXT_READ | Extranet Port Publishing of Attachments | BBP_PORT | NUMC |
465 | BBP_PORT_READ | Intranet Port URL Conv. for Partner | BBP_PORT | NUMC |
466 | BBP_POSAR | Item Type | BBP_POSAR | CHAR |
467 | BBP_POSGUID | ATP: Encryption of DELNR and DELPS | SYSUUID_22 | CHAR |
468 | BBP_POSID | Work breakdown structure element (WBS element) | BBP_POSID | CHAR |
469 | BBP_POSNR_VA | Sales Document Item | POSNR | NUMC |
470 | BBP_POSNR_VL | Delivery item | POSNR | NUMC |
471 | BBP_POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | DATUM | DATS |
472 | BBP_POS_TYPE | Item Category in Local Purchase Order (Material, Limit...) | BBP_POS_TYPE | CHAR |
473 | BBP_PO_CLEAN_COMPA | Company | NUM08 | NUMC |
474 | BBP_PO_CURR | Order Currency Key | WAERS | CUKY |
475 | BBP_PO_DATE | Purchase Order Date | DATUM | DATS |
476 | BBP_PO_DESCRIPTION | Purchase Order Description | CRM_PROCESS_DESCRIPTION | CHAR |
477 | BBP_PO_FLAG | Flag for Purchase Order(s) | XFLAG | CHAR |
478 | BBP_PO_GUID | Technical Key of Purchase Order | SYSUUID_C | CHAR |
479 | BBP_PO_HISTORY_TEXT | Purchase Order History | CHAR01 | CHAR |
480 | BBP_PO_IND | Follow-On Document is a Purchase Order | XFELD | CHAR |
481 | BBP_PO_ITEM | Purchase Order Item Number | CRM_ITEM_NO | NUMC |
482 | BBP_PO_ITEM_GUID | Technical Key of Purchase Order Item | SYSUUID_C | CHAR |
483 | BBP_PO_ITEM_NO | Item Number PO Document | CRM_ITEM_NO | NUMC |
484 | BBP_PO_NUMBER | Purchase Order Number | CRM_OBJECT_ID | CHAR |
485 | BBP_PO_NUMBER_SOLD | External Reference Number of the Ordering Party | TEXT35 | CHAR |
486 | BBP_PO_PR_QNT | Quantity in Order Price Quantity Unit | MENG13 | QUAN |
487 | BBP_PO_PR_UNIT | Order price quantity unit | MEINS | UNIT |
488 | BBP_PO_QUANT_E | Quantity of POs/Confirmations/Invoices Created for Contract | MENG15 | QUAN |
489 | BBP_PO_UPDATE | Transfer Data from Purchase Order Response to Purchase Order | BBP_PO_UPDATE | CHAR |
490 | BBP_PO_VALUE_E | Value of POs/Confirmations/Invoices Created for Contract | WERT8 | CURR |
491 | BBP_PO_VALUE_E_AGG | Entered Values for Contracts Aggregated at Hierarchy Level | WERT8 | CURR |
492 | BBP_PPERL | Period for current standard cost estimate (deactivated) | BUPER | ACCP |
493 | BBP_PPERV | Period for previous standard cost estimate (deactivated) | BUPER | ACCP |
494 | BBP_PPERZ | Period for future standard cost estimate (deactivated) | BUPER | ACCP |
495 | BBP_PRAT1 | ID for product attribute 1 | BBP_PRATA | CHAR |
496 | BBP_PRAT2 | ID for product attribute 2 | BBP_PRATA | CHAR |
497 | BBP_PRAT3 | ID for product attribute 3 | BBP_PRATA | CHAR |
498 | BBP_PRAT4 | ID for product attribute 4 | BBP_PRATA | CHAR |
499 | BBP_PRAT5 | ID for product attribute 5 | BBP_PRATA | CHAR |
500 | BBP_PRAT6 | ID for product attribute 6 | BBP_PRATA | CHAR |