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