SAP ABAP Data Element - Index B, page 20
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBP_PRAT7 | ID for product attribute 7 | BBP_PRATA | CHAR |
2 | BBP_PRAT8 | ID for product attribute 8 | BBP_PRATA | CHAR |
3 | BBP_PRAT9 | ID for product attribute 9 | BBP_PRATA | CHAR |
4 | BBP_PRATA | ID for product attribute 10 | BBP_PRATA | CHAR |
5 | BBP_PRCAT_PRICING_HIER_ID | Supports Pricing-Relevant Category Hierarchy | CHAR10 | CHAR |
6 | BBP_PRCT_COND_CURR | Condition Currency | WAERS | CUKY |
7 | BBP_PRCT_COND_PRICING_UNIT | Condition Pricing Unit | BBP_PRC_CONDITION_PRICING_UNIT | DEC |
8 | BBP_PRCT_MNT_RATE | Condition Maintenance: Condition Amount | BBP_PRC_MNT_RATE | CHAR |
9 | BBP_PRCT_PROD_UOM | Unit of Measure for Product-Specific Quantity | MEINS | UNIT |
10 | BBP_PRC_REVAL | Price Revaluation Status | BBP_PRC_REVAL_STATUS | CHAR |
11 | BBP_PREAR | Document Type of the Superior Document | DOKAR | CHAR |
12 | BBP_PREDT | Date of price determination | DATUM | DATS |
13 | BBP_PRED_GUID | GUID for a Preceding Object | SYSUUID | RAW |
14 | BBP_PREFE | Preference indicator in export/import | BBP_PREFE | CHAR |
15 | BBP_PREFERRED_SOURCE_IND | Fixed Source Indicator | BBP_PREFERRED_SOURCE_IND | CHAR |
16 | BBP_PRENC | Exemption certificate: Indicator for legal control | BBP_PRENC | CHAR |
17 | BBP_PREND | Exemption certificate: Issue date of exemption certificate | BBP_PREND | DATS |
18 | BBP_PRENE | Indicator: Vendor declaration exists | BBP_PRENE | CHAR |
19 | BBP_PRENG | Validity date of vendor declaration | BBP_PRENG | DATS |
20 | BBP_PRENN | Exemption certificate number for legal control | BBP_PRENN | CHAR |
21 | BBP_PRENR | Document Number of Superior Document | DOKNR | CHAR |
22 | BBP_PRETL | Partial Docuemnt of the Superior Document | DOKTL | CHAR |
23 | BBP_PREVIEW_SMART_SCENARIO | Controls how Form is Processed | BBP_PREVIEW_SMART_SCENARIO | CHAR |
24 | BBP_PREVR | Document Version of Superior Document | DOKVR | CHAR |
25 | BBP_PREV_ERR_TEXT | Previous Error Category (Icon mon_uparrow.gif) | CHAR01 | CHAR |
26 | BBP_PREV_TEXT | Previous Item (Icon s_f_prvp.gif) | CHAR01 | CHAR |
27 | BBP_PRFRE_LH | Indicator: "relev. to price determination (vend. hierarchy) | XFELD | CHAR |
28 | BBP_PRFRQ | Interval until next recurring inspection | DEC5 | DEC |
29 | BBP_PRICE | Net Price | WERT7 | CURR |
30 | BBP_PRICE_CHG_IND | Price Change Indicator | XFELD | CHAR |
31 | BBP_PRICE_DATE | Pricing Date | DATS | DATS |
32 | BBP_PRICE_INCREMENT | Price increment | WERT7 | CURR |
33 | BBP_PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR |
34 | BBP_PRICE_TEXT | Price (usable as a name for a screen field) | CHAR1 | CHAR |
35 | BBP_PRICE_UNIT_TEXT | Price Unit | CHAR01 | CHAR |
36 | BBP_PRINT_REMOTE_TYPE | Type of Output Data | BBP_PRINT_REMOTE_TYPE | CHAR |
37 | BBP_PRIORITY | Alert-Priority | BBP_PRIORITY | NUMC |
38 | BBP_PRIO_DESCRIPTION | Description of a Priority | BBP_PRIO_DESCRIPTION | CHAR |
39 | BBP_PRIO_DISP | Control of Priority Display | BBP_PRIO_DISP | CHAR |
40 | BBP_PRIO_MIME_OBJECT | MIME Object for the Priority | CHAR255 | CHAR |
41 | BBP_PRIO_RANK | Rank of a Priority | NUM3 | NUMC |
42 | BBP_PRIO_SYMBOL | Symbol Name for a Priority | BBP_PRIO_SYMBOL | CHAR |
43 | BBP_PRIPRO_FTPUSER | FTP User for Print Processing on ITS | TEXT255 | CHAR |
44 | BBP_PRI_ATT | Flag for Print of Attachments | BBP_PRI_ATT | CHAR |
45 | BBP_PRI_EXT | File Name Extension for Print Files | BBP_PRI_EXT | CHAR |
46 | BBP_PROB | Probability | BBP_STATWERT | DEC |
47 | BBP_PROBABILITY | Percentage Probability | BBP_PROBABILITY | DEC |
48 | BBP_PROC1 | Internal Procurement Type | BBP_PROC1 | CHAR |
49 | BBP_PROC2 | Control Indicator in the Case of External Procurement | BBP_PROC2 | CHAR |
50 | BBP_PROCD_TTXP | SAP internal product code (external interface) | CHAR10 | CHAR |
51 | BBP_PROCESSOR | Processor User | XUBNAME | CHAR |
52 | BBP_PROCESS_BLOCKED | Active/Inactive Transaction | BBP_PROCESS_BLOCKED | CHAR |
53 | BBP_PROCESS_QTY_UNIT | Unit of Measure in Which the Product is Sold | MEINS | UNIT |
54 | BBP_PROCESS_TYPE | Business Transaction Type | BBP_PROCESS_TYPE | CHAR |
55 | BBP_PROCESS_TYPE_TXT | Process Type for Text Mapping | BBP_PROC_TYPE | CHAR |
56 | BBP_PROC_GROUP | Responsible Purchasing Group | HROBJEC_14 | CHAR |
57 | BBP_PROC_GROUP_ID | Responsible Purchasing Group Object ID | HROBJID_12 | CHAR |
58 | BBP_PROC_GROUP_OT | Responsible Purchasing Group Object Type | OTYPE | CHAR |
59 | BBP_PROC_GROUP_TXT | Description of Purchasing Group | TEXT40 | CHAR |
60 | BBP_PROC_GRP_STXT | Purchasing Group | CHAR40 | CHAR |
61 | BBP_PROC_ORG | Responsible Purchasing Organization | HROBJEC_14 | CHAR |
62 | BBP_PROC_ORG_ID | Responsible Purchasing Organization Object ID | HROBJID_12 | CHAR |
63 | BBP_PROC_ORG_OT | Responsible Purchasing Organization Object Type | OTYPE | CHAR |
64 | BBP_PROC_ORG_STXT | Purchasing Organization | CHAR40 | CHAR |
65 | BBP_PROC_ORG_TXT | Description of Purchasing Organization | TEXT40 | CHAR |
66 | BBP_PROC_STAT | Processing Status | TEXT30 | CHAR |
67 | BBP_PROC_TYPE | Business Transaction Type | BBP_PROC_TYPE | CHAR |
68 | BBP_PROC_TYPE_BADI | Business Transaction Type | BBP_PROC_TYPE | CHAR |
69 | BBP_PRODH_STUF | Number of the level in the product hierarchy | NUMC1 | NUMC |
70 | BBP_PRODUCT | Product GUID | SYSUUID | RAW |
71 | BBP_PRODUCTTYPE | Prod.type | BBP_PRODUCT_TYPE | CHAR |
72 | BBP_PRODUCT_ID | Product ID | CRM_ORDERED_PROD | CHAR |
73 | BBP_PRODUCT_ORDER_UNIT_UI | Order Unit | CHAR3 | CHAR |
74 | BBP_PRODUCT_PRICE | Price for Release Procedure | WERT11V | CURR |
75 | BBP_PRODUCT_PRICE_CURRENCY | Currency to Which the Price Refers | WAERS | CUKY |
76 | BBP_PRODUCT_PRICE_UNIT | Price Unit | PACK3 | DEC |
77 | BBP_PRODUCT_SRC_SYS | Logical System from which the Product Comes | LOGSYS | CHAR |
78 | BBP_PRODUCT_TAX_TYPE | UN/EDIFACT Coded Representation of Tax Type (GDT) | CHAR3 | CHAR |
79 | BBP_PRODUCT_TAX_TYPE_DESCR | Description of UN/EDIFACT Tax Type for "OTH" | CHAR60 | CHAR |
80 | BBP_PRODUCT_TEXT | Product (usable as a name for a screen field) | CHAR1 | CHAR |
81 | BBP_PRODUCT_TYPE | Product Type | COM_PRODUCT_TYPE | CHAR |
82 | BBP_PRODUCT_TYPE_TEXT | Product Type (usable as a name for a screen field) | CHAR1 | CHAR |
83 | BBP_PROD_GRP | Product group | MATKL | CHAR |
84 | BBP_PROFILE | Encoded data of the auction profile | CHAR255 | CHAR |
85 | BBP_PROFS | Profession | TEXT30 | CHAR |
86 | BBP_PROGN_042Z | Name of the program for the form printout | PROGNAME | CHAR |
87 | BBP_PROG_ORG_RESP | Responsible Organizational Unit (purchasing) | HROBJEC_14 | CHAR |
88 | BBP_PROG_ORG_RESP_ID | Responsible Organizational Unit (purchasing) Object ID | HROBJID_12 | CHAR |
89 | BBP_PROG_ORG_RESP_OT | Responsible Organizational Unit (purchasing) Object Type | OTYPE | CHAR |
90 | BBP_PROJECT_ID | Project Key | CHAR32 | CHAR |
91 | BBP_PROJECT_ROLE_ID | Key of Project Role | CHAR32 | CHAR |
92 | BBP_PROJECT_TASK_ID | Key of Project Task | CHAR32 | CHAR |
93 | BBP_PROPVA | Business Document Service: Attribute Value | CHAR64 | CHAR |
94 | BBP_PROPVENDOR_ID | Preferred Vendor ID | BU_PARTNER | CHAR |
95 | BBP_PROTF | Document Management Log Field | BBP_PROTF | CHAR |
96 | BBP_PROVG | Commission group | BBP_PROVG | CHAR |
97 | BBP_PRSDR | Print price | XFELD | CHAR |
98 | BBP_PRSFRG | Price release | BBP_PRSFRG | CHAR |
99 | BBP_PRSHTEXTX_UP | Short Text for Product in Capital Letters for BW | PRSHTEXTG40 | CHAR |
100 | BBP_PRS_CHG | Price change in entry sheet | XFELD | CHAR |
101 | BBP_PRVRG | Business transaction for validations | J_VORGANG | CHAR |
102 | BBP_PRVRG_SV | Business transaction for status management | J_VORGANG | CHAR |
103 | BBP_PRZUS | Indicator: Product composition printed on packaging | XFELD | CHAR |
104 | BBP_PSALT | Alternative Price Control | VPRSV | CHAR |
105 | BBP_PSTAT_D | Maintenance status | PSTAT | CHAR |
106 | BBP_PSWBT | Amount for Updating in General Ledger | WERT7 | CURR |
107 | BBP_PSWSL | Update Currency for General Ledger Transaction Figures | WAERS | CUKY |
108 | BBP_PS_PBUKR | Company code for WBS element | BUKRS | CHAR |
109 | BBP_PS_POST1 | PS: Short description (first text line) | TEXT40 | CHAR |
110 | BBP_PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | NUMC |
111 | BBP_PS_PWPOS | WBS element currency | WAERS | CUKY |
112 | BBP_PTP_IND | Indicator: Point of Title Passage | CHAR1 | CHAR |
113 | BBP_PUNEI | Points unit | MEINS | UNIT |
114 | BBP_PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR |
115 | BBP_PURCH_CONT_HEADER_GUID | GUID of a Purchasing Contract Header (for Conditions) | SYSUUID | RAW |
116 | BBP_PURCH_CONT_HEADER_NO | Number of a Purchase Contract | BBP_PROC_OBJECT_ID | CHAR |
117 | BBP_PURCH_CONT_ITEM_GUID | GUID of Purchase Contract Item (for Conditions) | SYSUUID | RAW |
118 | BBP_PURCH_CONT_ITEM_NO | Item Number in Purchase Contract | CRM_ITEM_NO | NUMC |
119 | BBP_PURCH_DATA_X | Vendor Purchasing Data Changed | XFELD | CHAR |
120 | BBP_PURCH_GRP_DESC | Purchasing Group | TEXT40 | CHAR |
121 | BBP_PURCH_GRP_OM | Purchasing Group | HROBJEC_14 | CHAR |
122 | BBP_PURCH_ORG_DESC | Purchasing Organization | TEXT40 | CHAR |
123 | BBP_PURCH_ORG_DIS | Release Authorized Purchasing Org. | SYSUUID_C | CHAR |
124 | BBP_PURCH_ORG_OM | Purchasing Organization | HROBJEC_14 | CHAR |
125 | BBP_PURCH_ORG_SHORT | Purchasing Organization Department Description | TEXT12 | CHAR |
126 | BBP_PUR_ORG_TXT | Purchasing Organization Description | TEXT40 | CHAR |
127 | BBP_PVAL | Purchase order value | BAPICURR | DEC |
128 | BBP_PVAL_C | Order Value | BAPICURR | DEC |
129 | BBP_QA_H_GUID | GUID of a Quota Arrangement | SYSUUID | RAW |
130 | BBP_QA_UNIT | Unit of Measure in Quota Arrangement | MEINS | UNIT |
131 | BBP_QBSHB | Withholding Tax Amount (in Document Currency) | WERT7 | CURR |
132 | BBP_QINSMK | Indicator: Post to inspection stock | QKZ | CHAR |
133 | BBP_QKLAS | Valuation Class for Project Stock | BBP_BKLAS | CHAR |
134 | BBP_QKURZTEXT | Short Text | BBP_QKURZTEXT | CHAR |
135 | BBP_QLAND | Withholding Tax Country Key | CHAR3 | CHAR |
136 | BBP_QMATAUTH | Material authorization group for activities in QM | BBP_QMATAUTH | CHAR |
137 | BBP_QMATV | Indicator: QM inspection data exists for material/plant | XFELD | CHAR |
138 | BBP_QMPUR | Indicator: QM in procurement is active | XFELD | CHAR |
139 | BBP_QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | CHAR1 | CHAR |
140 | BBP_QM_ZUSTD | Batch status with status changed in QM (internal) | CHAR1 | CHAR |
141 | BBP_QNPDAT | Next Inspection Date | DATUM | DATS |
142 | BBP_QPLOS | Inspection Lot Number | BBP_QPLOS | NUMC |
143 | BBP_QQSSYSDAT | Validity Date of Certification | BBP_QQSSYSDAT | DATS |
144 | BBP_QSBGR | Authority for Exemption from Withholding Tax | BBP_QSBGR | CHAR |
145 | BBP_QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | WERT7 | CURR |
146 | BBP_QSPERRFKT | Functions that Will Be Blocked | BBP_QSPERRFKT | CHAR |
147 | BBP_QSREC | Vendor Recipient Type | CHAR2 | CHAR |
148 | BBP_QSSHB | Withholding Tax Base Amount | WERT7 | CURR |
149 | BBP_QSSKZ | Withholding tax code | BBP_QSSKZ | CHAR |
150 | BBP_QSSPUR | Control Key for Quality Management in Procurement | BBP_QSSPUR | CHAR |
151 | BBP_QSSYSBEW | Valuation of Vendor QM System | BBP_QSSYSBEW | NUMC |
152 | BBP_QSSYSFAM | Identification of the Possible QM System of the Vendor | BBP_QSSYSFAM | CHAR |
153 | BBP_QSSYSZERT | Certified QM System - Skip | QKZ | CHAR |
154 | BBP_QSSYS_IST | Vendor Quality Management System | BBP_QSSYSFAM | CHAR |
155 | BBP_QSSYS_SOLL | Requirements for the vendor's QM system | BBP_QSSYS | CHAR |
156 | BBP_QSZDT | Validity Date for Withholding Tax Exemption Certificate | DATUM | DATS |
157 | BBP_QSZNR | Certificate Number of the Withholding Tax Exemption | CHAR10 | CHAR |
158 | BBP_QUANTITY_20_7 | Quantity | BBP_QUANTITY_20_7 | DEC |
159 | BBP_QUANT_13 | Quantity | CHAR13 | CHAR |
160 | BBP_QUAN_CONTROL | Quantity Check | BBP_QUAN_CONTROL | CHAR |
161 | BBP_QUAN_FIX_IND | Fixed Quantity Specified | BBP_QUAN_FIX_IND | CHAR |
162 | BBP_QUAZT | Quarantine period (deactivated) | DEC3 | DEC |
163 | BBP_QUOTA_BASE_AMOUNT | Quota Base Quantity | MENG13 | QUAN |
164 | BBP_QUOTA_RELEVANT | Indicator That Quota Arrangement is Relevant | XFELD | CHAR |
165 | BBP_QUOT_AWARD_DECISION | Quotation Award Decision | BBP_QUOT_AWARD_DECISION | CHAR |
166 | BBP_QUOT_DEAD_DATETIME_ISO | Expiration of Submission Deadline for Bid Invitation | BBP_DATETIME_ISO | CHAR |
167 | BBP_QUOT_DEAD_TIME | Time of Bid Submission Deadline | TIME | TIMS |
168 | BBP_QUOT_EVAL_TIME | Rate Time for Bid Comparison | BCOS_TSTMP | DEC |
169 | BBP_QUOT_GUID | GUID of a Bid Item | SYSUUID | RAW |
170 | BBP_QUOT_STATUS | Bid Status | BBP_QUOTSTATUS | CHAR |
171 | BBP_QZGTYP | Certificate Category | BBP_QZGTYP | CHAR |
172 | BBP_R3_CURRENCY_ISO | Distribution CRM -> Backend: ISO Code Currency | ISOCD | CHAR |
173 | BBP_R3_PLANT | Distribution CRM -> ERP: Plant | BBP_R3_PLANT | CHAR |
174 | BBP_R3_PURCH_GRP_OM | R/3 Purchasing Group (system dependent) | BBP_BACKEND_PURCH_GRP | CHAR |
175 | BBP_R3_PURCH_ORG_OM | R/3 Purchasing Organization (system dependent) | BBP_BACKEND_PURCH_ORG | CHAR |
176 | BBP_RANG | Hierarchy Level of Group | INT1 | INT1 |
177 | BBP_RANL | Contract Number | BBP_RANL | CHAR |
178 | BBP_RANTYP | Contract Type | BBP_RANTYP | CHAR |
179 | BBP_RATE_USE_INDICATOR | Rate Use Indicator | BBP_RATE_USE_INDICATOR | CHAR |
180 | BBP_RBLGP | Document item in invoice document | NUMC6 | NUMC |
181 | BBP_RBMNG | Qty invoiced in vendor invoice in PO order units | MENG13V | QUAN |
182 | BBP_RBNR | Catalog Profile | BBP_RBNR | CHAR |
183 | BBP_RBSTAT | Invoice document status | BBP_RBSTAT | CHAR |
184 | BBP_RBWWR | Invoice amount in document currency of vendor invoice | WERT7 | CURR |
185 | BBP_RCODE | Return Code | NUMC10 | NUMC |
186 | BBP_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | WRTV7 | CURR |
187 | BBP_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | WRTV7 | CURR |
188 | BBP_RDIFF | Exchange Rate Gain/Loss Realized | WRTV7 | CURR |
189 | BBP_RDMHD | Rounding rule for calculation of SLED | BBP_RDMHD | CHAR |
190 | BBP_RDPRF | Rounding Profile | BBP_RDPRF | CHAR |
191 | BBP_READ_EXPIRED | GetList: Select Expired Contracts | BBP_READ_EXPIRED | CHAR |
192 | BBP_READ_PRODUCT_CATEGORY_HIER | Read Product Category-Hierarchies in Search Functions | BBP_READ_PRODUCT_CATEGORY_HIER | CHAR |
193 | BBP_REBEL | Referenced document | BBP_REBEL | CHAR |
194 | BBP_REBZG | Number of the Invoice the Transaction Belongs to | BELNR | CHAR |
195 | BBP_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | NUMC |
196 | BBP_REBZT | Follow-On Document Type | BBP_REBZT | CHAR |
197 | BBP_REBZZ | Line Item in the Relevant Invoice | BUZEI | NUMC |
198 | BBP_RECID | Rules for Issuing an Invoice | TEXT4 | CHAR |
199 | BBP_RECIPIENT | Goods Recipient Number | BU_PARTNER | CHAR |
200 | BBP_REEWR | Invoice Value Entered (in local currency) | WRTV7 | CURR |
201 | BBP_REFBS | Reference document number | EBELN | CHAR |
202 | BBP_REFGUID | Reference Item GUID | SYSUUID | RAW |
203 | BBP_REFOBJTYP | Reference Item Object Type | SYSUUID | RAW |
204 | BBP_REFPS | Item of reference document | EBELP | NUMC |
205 | BBP_REFRESH_TEXT | Refresh (Icon refresh.gif) | CHAR01 | CHAR |
206 | BBP_REFWR | Invoice Value in Foreign Currency | WRTV7 | CURR |
207 | BBP_REF_A_GUID | Account Assignment Reference GUID | SYSUUID | RAW |
208 | BBP_REF_DOC | Number of the Reference Document | CHAR16 | CHAR |
209 | BBP_REF_GUID | Reference Document GUID | SYSUUID | RAW |
210 | BBP_REF_H_GUID | Reference Document GUID | SYSUUID | RAW |
211 | BBP_REF_I_GUID | Reference Item GUID | SYSUUID | RAW |
212 | BBP_REF_I_OBJ_TYP | Object Type of Reference Item | OJ_NAME | CHAR |
213 | BBP_REF_LOGSYS | Logical System of Reference Item | LOGSYS | CHAR |
214 | BBP_REF_OBJECT_ID | Reference Transaction Number | BBP_OBJECT_ID | CHAR |
215 | BBP_REF_OBJ_TYPE | Object Type of Reference Document | OJ_NAME | CHAR |
216 | BBP_REF_PRICE | Reference Price of an Item in Auctions | WERT7 | CURR |
217 | BBP_REF_VALUE | Reference Value | CHAR10 | CHAR |
218 | BBP_REGISTRATOR | User Who Created an Entry | USNAM | CHAR |
219 | BBP_REG_FLAG | Bidder Self Registration | XFELD | CHAR |
220 | BBP_REJECT_TEXT | Rejected (Icon rejected.gif) | CHAR01 | CHAR |
221 | BBP_REL | Release - BBP | SYCHAR03 | CHAR |
222 | BBP_RELCODE1 | Release code 1 | FRGCO | CHAR |
223 | BBP_RELCODE2 | Release code 2 | FRGCO | CHAR |
224 | BBP_RELCODE3 | Release code 3 | FRGCO | CHAR |
225 | BBP_RELCODE4 | Release code 4 | FRGCO | CHAR |
226 | BBP_RELCODE5 | Release code 5 | FRGCO | CHAR |
227 | BBP_RELCODE6 | Release code 6 | FRGCO | CHAR |
228 | BBP_RELCODE7 | Release code 7 | FRGCO | CHAR |
229 | BBP_RELCODE8 | Release code 8 | FRGCO | CHAR |
230 | BBP_RELEASE | Release Level of EBUYER System | SYCHAR04 | CHAR |
231 | BBP_RELIF | Regular vendor | XFELD | CHAR |
232 | BBP_REL_CD_TX1 | Description of release code 1 | TEXT20 | CHAR |
233 | BBP_REL_CD_TX2 | Description of release code 2 | TEXT20 | CHAR |
234 | BBP_REL_CD_TX3 | Description of release code 3 | TEXT20 | CHAR |
235 | BBP_REL_CD_TX4 | Description of release code 4 | TEXT20 | CHAR |
236 | BBP_REL_CD_TX5 | Description of release code 5 | TEXT20 | CHAR |
237 | BBP_REL_CD_TX6 | Description of release code 6 | TEXT20 | CHAR |
238 | BBP_REL_CD_TX7 | Description of release code 7 | TEXT20 | CHAR |
239 | BBP_REL_CD_TX8 | Description of release code | TEXT20 | CHAR |
240 | BBP_REL_STAT | Release Status | TEXT30 | CHAR |
241 | BBP_REL_WF1 | Role resolution for workflow for release code 1 | BBP_FRGWF | CHAR |
242 | BBP_REL_WF2 | Role resolution for workflow for release code 2 | BBP_FRGWF | CHAR |
243 | BBP_REL_WF3 | Role resolution for workflow for release code 3 | BBP_FRGWF | CHAR |
244 | BBP_REL_WF4 | Role resolution for workflow for release code 4 | BBP_FRGWF | CHAR |
245 | BBP_REL_WF5 | Role resolution for workflow for release code 5 | BBP_FRGWF | CHAR |
246 | BBP_REL_WF6 | Role resolution for workflow for release code 6 | BBP_FRGWF | CHAR |
247 | BBP_REL_WF7 | Role resolution for workflow for release code 7 | BBP_FRGWF | CHAR |
248 | BBP_REL_WF8 | Role resolution for workflow for release code 8 | BBP_FRGWF | CHAR |
249 | BBP_REMGA | Invoice Receipt Quantity: Absolute Amount | MENG13 | QUAN |
250 | BBP_REMNG | Invoice Receipt Quantity | MENG13 | QUAN |
251 | BBP_REPART | Indicator: invoice verification type | BBP_REPART | CHAR |
252 | BBP_REPDAT | Invoice Verification date | DATUM | DATS |
253 | BBP_REPRES | Name of Representative | BBP_REPRES | CHAR |
254 | BBP_REPRF | Check Flag for Double Invoices or Credit Memos | XFELD | CHAR |
255 | BBP_REPTIM | Invoice Verification time | SYTIME | TIMS |
256 | BBP_REQUESTOR | Requester Number | BU_PARTNER | CHAR |
257 | BBP_REQUIRED | Required | SAP_BOOL | CHAR |
258 | BBP_REQUIRED_FLAG | Attribute is Mandatory | BBP_REQUIRED_FLAG | CHAR |
259 | BBP_REQ_CLOSED | Indicates If Requirement can no Longer be Changed | XFELD | CHAR |
260 | BBP_REQ_FLAG | Flag for Requirement(s) | XFELD | CHAR |
261 | BBP_REQ_STATUS | Unblocking status | BBP_REQ_STATUS | CHAR |
262 | BBP_RESDRAW | Reserve Field DRAW | CHAR14 | CHAR |
263 | BBP_RESERVE_PRICE | Reserve Price of an Auction | WERT7 | CURR |
264 | BBP_RESI | Residence Time of EBP Document After Change Date in Days | NUMC04 | NUMC |
265 | BBP_RESLO | Issuing Storage Location for Stock Transport Order | LGORT | CHAR |
266 | BBP_RESPONSE_CODE | Response Code (Accepted, Rejected,...) | BBP_ACCEPT | CHAR |
267 | BBP_RETME | Blocked Stock Returns | MENG13V | QUAN |
268 | BBP_RETPO | Returns Item | XFELD | CHAR |
269 | BBP_REUPD | Account assignment can be changed at time of invoice receipt | XFELD | CHAR |
270 | BBP_REVDB_CM | Last Review (external) | DATUM | DATS |
271 | BBP_REWRT | Invoice Amount in Local Currency | WRTV7 | CURR |
272 | BBP_REWWR | Invoice Amount in Foreign Currency | WERT7 | CURR |
273 | BBP_RE_BELNR | Document number of an invoice document | BELNR | CHAR |
274 | BBP_RE_STBLG | Reverse Document Number | BELNR | CHAR |
275 | BBP_RE_STJAH | Fiscal year of reversal document | GJAHR | NUMC |
276 | BBP_RFC_SCENARIO | EBP RFC Scenario | BBP_SCENARIO | CHAR |
277 | BBP_RFQ_IND | Follow-On Document is an RFx | XFELD | CHAR |
278 | BBP_RFZEI_CC | Payment Card Item | NUM03 | NUMC |
279 | BBP_RGEKM | Indicator: Backflush | BBP_RGEKM | CHAR |
280 | BBP_RJART | Flag rackjobber material | XFELD | CHAR |
281 | BBP_RKEOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC |
282 | BBP_RKESUBNR | Profitability segment changes (CO-PA) | BBP_RKESUBNR | NUMC |
283 | BBP_RLDEPO | Securities account | BBP_VRLDEPO | CHAR |
284 | BBP_RMWWR | Gross invoice amount in document currency | WERT7 | CURR |
285 | BBP_RM_ISO | ISO Code for Purchase Order Price Unit | ISOCD_UNIT | CHAR |
286 | BBP_ROLE | SRM: User Function / Role | BBP_ROLE | CHAR |
287 | BBP_ROOTNODE | Organizational Unit in EBP for the Vendor | NUM08 | NUMC |
288 | BBP_ROOT_IND | is Root of a Hierarchy | XFELD | CHAR |
289 | BBP_RPACQ | Period of acquisition | NUM03 | NUMC |
290 | BBP_RPDIFN | Invoice Verification difference | WERTV7 | CURR |
291 | BBP_RPZIELMW | Tax portion of the target invoice amount in doc. currency | WERTV7 | CURR |
292 | BBP_RPZIELN | Sum of items selected | WERTV7 | CURR |
293 | BBP_RSTGR | Reason Code for Payments | BBP_RSTGR | CHAR |
294 | BBP_RTVERSION | Runtime Version of SCE Knowledge Base | CHAR30 | CHAR |
295 | BBP_RWPRO | Range of coverage profile | BBP_RWPRO | CHAR |
296 | BBP_RYACQ | Acquisition Year | CJAHR | CHAR |
297 | BBP_SAEXC | Indicator: Raise exception if generic material | XFELD | CHAR |
298 | BBP_SAISJ | Season year | CJAHR | CHAR |
299 | BBP_SAISO | Season category | BBP_SAISO | CHAR |
300 | BBP_SAITY | Categories of seasonal materials | BBP_SAITY | CHAR |
301 | BBP_SALK3 | Value of total valuated stock | BBP_WERT13N | CURR |
302 | BBP_SAMNR | Invoice List Number | BBP_SAMNR | NUMC |
303 | BBP_SAPMCI_FACADEATTR | Content Integrator Facade Type Attribute Name | CHAR | |
304 | BBP_SAPMCI_FACADETYPE | Content Integrator Facade Type | BBP_SAPMCI_KM_D_FACADE_TYPE | CHAR |
305 | BBP_SAPMCI_KM_STATUS | Status of a Key Mapping | BBP_SAPMCI_KM_STATUS | CHAR |
306 | BBP_SAPMCI_MATCHINGPROCESS | Name of a Matching Process | BBP_SAPMCI_MATCHINGPROCESS | CHAR |
307 | BBP_SAPMCI_OAA_EXCEPTION | Content Integrator Object Attribute API Exception | NUMC | |
308 | BBP_SAPMCI_OBJKEY | Key of a Master Data Object | BBP_SAPMCI_OBJKEY | CHAR |
309 | BBP_SAPMCI_OBJKEY_INITIAL | Shows if the Transferred Object Key is Initial ('X') | BBP_SAPMCI_INITIAL_FLAG | CHAR |
310 | BBP_SAPMCI_OBJSUBPATH | Description of Substructure of a Master Data Object | BBP_SAPMCI_OBJSUBPATH | STRG |
311 | BBP_SAPMCI_OBJSUBPATH_INITIAL | Shows if the Transferred Object Subpath is Initial ('X') | BBP_SAPMCI_INITIAL_FLAG | CHAR |
312 | BBP_SAPMCI_OBJTYPE | Object Type of Master Data (BUS1006, PRODUCT, ...) | BBP_SAPMCI_OBJTYPE | CHAR |
313 | BBP_SAPMCI_OBJTYPE_INITIAL | Shows if the Transferred Object Type is Initial ('X') | BBP_SAPMCI_INITIAL_FLAG | CHAR |
314 | BBP_SAPMCI_SYSTEMID_0 | First Part of the System ID of Key Mapping | BBP_SAPMCI_SYSTEMID | STRG |
315 | BBP_SAPMCI_SYSTEMKEY | User-Defined System Name | BBP_SAPMCI_SYSTEMKEY | CHAR |
316 | BBP_SAPMCI_SYSTEMKEY_INITIAL | Shows if the SYSTEMKEY is Initial ('X') | BBP_SAPMCI_INITIAL_FLAG | CHAR |
317 | BBP_SAPMCI_SYSTEMTYPE | System Type in KeyMapping (See Class /SAPMCI/CL_SYSTEMTYPES) | BBP_SAPMCI_SYSTEMTYPE | CHAR |
318 | BBP_SA_SAUFT | Ind.: Repetitive mfg allowed | XFELD | CHAR |
319 | BBP_SBDKZ | Dependent requirements ind. for individual and coll. reqmts | BBP_SBDKZ | CHAR |
320 | BBP_SBNAMAG | Person responsible (internal) | BBP_SBNAM | CHAR |
321 | BBP_SBNAMAN | Person responsible (external) | BBP_SBNAM | CHAR |
322 | BBP_SCACD | Standard Carrier Access Code | BBP_SCACD | CHAR |
323 | BBP_SCALE_BASE_TYPE | Scale Base Type | BBP_SCALE_BASE_TYPE | CHAR |
324 | BBP_SCALE_ID | Scale ID | SYSUUID | RAW |
325 | BBP_SCALE_LINE_ID | LIN Table in Fixed Display for a Condition Record | NUMC4 | NUMC |
326 | BBP_SCHEDLIN_GUID | GUID for Schedule Line in Business Transaction | SYSUUID | RAW |
327 | BBP_SCHEDLIN_NO | Schedule Line Number | BBP_SCHEDLIN_NO | NUMC |
328 | BBP_SCHEDLIN_QUAN | SRM Schedule Line Quantity | MENG13 | QUAN |
329 | BBP_SCHED_NO_EXT | External Schedule Line Number for Type ORDERED | CHAR10 | CHAR |
330 | BBP_SCHEMA_DESCR | Schema Description | BBP_DESCRIPTION | CHAR |
331 | BBP_SCHEMA_DESCRIPTION | Description of Standard Schema Type | BBP_DESCRIPTION | CHAR |
332 | BBP_SCHEMA_GUID | Schema GUID | CHAR32 | CHAR |
333 | BBP_SCHEMA_ID | Schema Name | CHAR40 | CHAR |
334 | BBP_SCHEMA_OWNER | Fixed Value Internal/External Schema | BBP_SCHEMA_OWNER | CHAR |
335 | BBP_SCHEMA_TYPE | Standard Schema Type | BBP_SCHEMA_TYPE | CHAR |
336 | BBP_SCHME | Unit of measure of delivery unit | MEINS | UNIT |
337 | BBP_SCHPR | Estimated Price Indicator | XFELD | CHAR |
338 | BBP_SCHRT | Delivery unit | MENG13 | QUAN |
339 | BBP_SCHZW_BSEG | Payment Method | ZLSCH | CHAR |
340 | BBP_SCL_INPUT_TYPE | Entry Type of One-Screen Shopping Cart (Limit, Product) | BBP_SCL_INPUT_TYPE | CHAR |
341 | BBP_SCL_PO_QUAN_ORDUNIT | Schedule Line Quantity in Order Unit | MENG13 | QUAN |
342 | BBP_SCL_PO_VAL_ORDCURR | Schedule Line Value in Purchase Order Currency | WERT8 | CURR |
343 | BBP_SCOPE_CV | Object class | BBP_SCOPE_CV | CHAR |
344 | BBP_SCORE | EBP Evaluation: Score | BPP_SCORE | DEC |
345 | BBP_SCREEN_GROUP | Modification Group of a Screen Field | CHAR | |
346 | BBP_SCREEN_ID | ID of Current Screen | CHAR4 | CHAR |
347 | BBP_SCR_H_GUID | Reference Document GUID | SYSUUID | RAW |
348 | BBP_SC_ACTION | Shopping Cart: Item Action | BBP_SC_ACTION | CHAR |
349 | BBP_SC_AMOUNT_STRING | String for Amount Conversion | CHAR12 | CHAR |
350 | BBP_SC_AVAILABLE | Availability of Shopping Cart Item | BBP_SC_AVAILABLE | CHAR |
351 | BBP_SC_DATE_STRING | String for Date Conversion | CHAR10 | CHAR |
352 | BBP_SC_DESIGN | Shopping Cart Design Variant | BBP_SC_DESIGN | CHAR |
353 | BBP_SC_MODE | Shopping Cart Transaction Mode | BBP_SC_MODE | CHAR |
354 | BBP_SC_NUMBER | SC Number | CRM_OBJECT_ID | CHAR |
355 | BBP_SC_NVP_NAME | Name in Name Value Pair | CHAR64 | CHAR |
356 | BBP_SC_NVP_VALUE | Value in Name Value Pair | CHAR64 | CHAR |
357 | BBP_SC_SCENARIO | Scenarios in Which "ShoppingCart-Create" is Called | BBP_SC_SCENARIO | CHAR |
358 | BBP_SC_SCREEN | Screen Used by Shopping Cart | CHAR15 | CHAR |
359 | BBP_SC_SUBTYPE | Subtypw of the Shopping Cart | BBP_SUBTYPE_SC | CHAR |
360 | BBP_SC_TEXT | Text (can be used as descriptor for screen field) | CHAR01 | CHAR |
361 | BBP_SD_CATALOG | Indicator: SAP product catalog: business-to-business | XFELD | CHAR |
362 | BBP_SEARCH_DATE | Date for Sourcing and Pricing | DATS | DATS |
363 | BBP_SEARCH_MESSAGE | Filter Value for all Messages | BBP_SEARCH_MESSAGE | CHAR |
364 | BBP_SEARCH_MESSAGE_BADI | BAdI-Filter Value for Message Type | BBP_SEARCH_MESSAGE | CHAR |
365 | BBP_SEARCH_MESSAGE_EXTSRC | BBP External Sourcing BaDI search filter type | CHAR10 | CHAR |
366 | BBP_SEARCH_MESSAGE_IN | Incoming message that is being searched for | BBP_SEARCH_MESSAGE_IN | CHAR |
367 | BBP_SEARCH_MESSAGE_OUT | Outbound message that is being searched for | BBP_SEARCH_MESSAGE_OUT | CHAR |
368 | BBP_SEARCH_OBJTYP | Object Type of Scenario which is Being Searched for | BBP_SEARCH_OBJCTTYP | CHAR |
369 | BBP_SECCO | Section Code | BBP_SECCO | CHAR |
370 | BBP_SECTION | Department from Organizational Model | NUM08 | NUMC |
371 | BBP_SECTIONS | Sections of the Document | BBP_SECTIONS | NUMC |
372 | BBP_SECTION_MODEL_ACT | SRM Contracts: Authorization Object BBP_CTR_2 active | XFELD | CHAR |
373 | BBP_SELECT | Selection | SELKZ | CHAR |
374 | BBP_SELECTED | Indicator: If Item is Selected on UI | CHAR1 | CHAR |
375 | BBP_SELECTED_FOR_ACTION | Indicator: If Item is Selected on UI | CHAR1 | CHAR |
376 | BBP_SELECT_R3 | Selection | SELKZ | CHAR |
377 | BBP_SELIF | Number of the selection vendor | LIFNR | CHAR |
378 | BBP_SELKZ_08 | Selection indicator | XFELD | CHAR |
379 | BBP_SEL_IND | Selected Item | XFELD | CHAR |
380 | BBP_SEL_IND_IT | Propose Quantity | XFELD | CHAR |
381 | BBP_SENSITIVE | Confidential Level of the SRM Document | BBP_SENSITIVE | CHAR |
382 | BBP_SEPLIN | Indicator: Separate Line for Delivery Costs | CHAR1 | CHAR |
383 | BBP_SERAIL | Serial Number Profile | BBP_SERAIL | CHAR |
384 | BBP_SERIAL_NO | Sequential Number of Account Assignment (BBP) | NUM02 | NUMC |
385 | BBP_SERLV | Level of Explicitness for Serial Number | BBP_SERLV | CHAR |
386 | BBP_SERVICE | Communication: FTP, HTTP, ..... | BBP_SERVICE | CHAR |
387 | BBP_SERVICE_LOCATION | Service Location | CHAR25 | CHAR |
388 | BBP_SETGUID | Set GUID | SYSUUID | RAW |
389 | BBP_SET_NAME | Type of Procurement Document Set | BBP_SET_NAME | CHAR |
390 | BBP_SET_NO | Sequence Number of Set Lines | NUMC4 | NUMC |
391 | BBP_SET_TYPE | Type of Procurement Document Set | BBP_SET_TYPE | CHAR |
392 | BBP_SEXKZ | Key for the Gender of the Person Subject to Withholding Tax | BBP_SEXKZ | CHAR |
393 | BBP_SFEPR | Repetitive manufacturing profile | BBP_SFEPR | CHAR |
394 | BBP_SFRGR | Forwarding Agent Freight Group | BBP_SFRGR | CHAR |
395 | BBP_SF_FOOTER | SAP Smart Forms: Object Name Include Text Footer | TDOBJNAME | CHAR |
396 | BBP_SF_GRAPHIC | SAP Smart Forms: Object Name Graphic | TDOBNAME | CHAR |
397 | BBP_SF_HEADER | SAP Smart Forms: Object Name Include Text Header | TDOBJNAME | CHAR |
398 | BBP_SHFLG | Safety time indicator (with or without safety time) | BBP_SHFLG | CHAR |
399 | BBP_SHIPPING_TS | Shipping Date and Time (Time Stamp) | TIMESTAMP | CHAR |
400 | BBP_SHIPTO_FLAG | Indicator: Address is Ship-To Address | XFELD | CHAR |
401 | BBP_SHKZG_VA | Returns item | XFELD | CHAR |
402 | BBP_SHLP_FIELD | Technical Field to Determine a Search Help | FDNAME | CHAR |
403 | BBP_SHORTTEXT | Short Text for IDs | BBP_SHORTTEXT | CHAR |
404 | BBP_SHOW_POS | Display Items (expander_close.gif) | CHAR1 | CHAR |
405 | BBP_SHOW_WEIGHING_IND | Display Weighting to Bidders | XFELD | CHAR |
406 | BBP_SHPRO | Period profile for safety time | BBP_SHPRO | CHAR |
407 | BBP_SHZET | Safety time (in workdays) | NUMC2 | NUMC |
408 | BBP_SHZUZ | Debit/Credit Addition for Cash Discount | CHAR1 | CHAR |
409 | BBP_SH_TEXT1 | Short text | TEXT40 | CHAR |
410 | BBP_SIDATE | Date | DATUM | DATS |
411 | BBP_SIGNATURE_VALID | Status of Digital Signature Check for PDF | BBP_SIGNATURE_VALID | CHAR |
412 | BBP_SIGN_RANGE_R3 | Selection operator SIGN (as per range table) | BBP_SIGN_RANGE_R3 | CHAR |
413 | BBP_SIG_IND | Signature | XFELD | CHAR |
414 | BBP_SIKGR | Processing key for sub-items | BBP_SIKGR | CHAR |
415 | BBP_SJAHR | Calendar year for monthly work schedule generation | BBP_GJAHR | NUMC |
416 | BBP_SKFBT | Amount Eligible for Cash Discount in Document Currency | WERT7 | CURR |
417 | BBP_SKNT2 | Cash Discount Amount in Second Local Currency | WERT7 | CURR |
418 | BBP_SKNT3 | Cash Discount Amount in Third Local Currency | WERT7 | CURR |
419 | BBP_SKRIT | Vendor Sort Criterion for Materials | CHAR1 | CHAR |
420 | BBP_SKTOF | Cash discount indicator | XFELD | CHAR |
421 | BBP_SLD_SYS_NAME | Name of a System im System Landscape Directory (SLD) | TEXT60 | CHAR |
422 | BBP_SLFDT1 | Statistics-relevant delivery date | DATUM | DATS |
423 | BBP_SNETWR | Net Value of Item | WERT11V | CURR |
424 | BBP_SOBSL | Special procurement type | BBP_SOBSL | CHAR |
425 | BBP_SOCGE_SCENARIO | Scenarios That Use General Sourcing Functionality | BBP_SOCGE_SCENARIO | CHAR |
426 | BBP_SOCGE_WEB_SERVICE | Name of a Web Service | BBP_SOCGE_WEB_SERVICE | CHAR |
427 | BBP_SOCO_CONTRACT_LIMIT | Flag to Display Existing Contract Limits | XFELD | CHAR |
428 | BBP_SOCO_DELIV_DATE_OFFSET | Offset for Search Using Delivery Date in Sourcing | BBP_SOCO_DELIV_DATE_OFFSET | NUMC |
429 | BBP_SOCO_DPE_OBJECT_ID | Bid Invitation | BBP_SOCO_DPE_OBJECT_ID | CHAR |
430 | BBP_SOCO_DPE_OBJ_ITEM | Item | BBP_SOCO_DPE_OBJ_ITEM | CHAR |
431 | BBP_SOCO_FILTER_VALUE | Value of a Filter in Sourcing Cockpit | CHAR50 | CHAR |
432 | BBP_SOCO_GROUP_EXPANDED | Shows if a Hierarchy is Expanded or Collapsed | XFELD | CHAR |
433 | BBP_SOCO_ITEM_BLOCKED | Item Locked for Further Processing in Sourcing | BBP_SOCO_ITEM_BLOCKED | CHAR |
434 | BBP_SOCO_LIMIT_SC | Flag to Display Limit Items | XFELD | CHAR |
435 | BBP_SOCO_SCREEN | Screen or Subscreen Used by Sourcing Cockpit | CHAR15 | CHAR |
436 | BBP_SOCO_SUB_ITEM | Indicator for Subitem in a Group | XFELD | CHAR |
437 | BBP_SOLUTION_KEY | Solution Key | BBP_SOLUTION_KEY | CHAR |
438 | BBP_SOLUTION_TYPE | Key Field Type | BBP_SOLUTION_TYPE | CHAR |
439 | BBP_SORTF_PI | Field Sequence | BBP_BAPI_NUM6_PI | NUMC |
440 | BBP_SORTI | Sort string for non-stock info records | CHAR10 | CHAR |
441 | BBP_SORT_ASCENDING | Sort in Ascending Order | CHAR01 | CHAR |
442 | BBP_SORT_CHANGE_DOCUMENT | For Report bbp_pd: Read and Sort Change Documents | BBP_SORT_CHANGE_DOCUMENT | CHAR |
443 | BBP_SORT_DESCENDING | Sort in Descending Order | CHAR01 | CHAR |
444 | BBP_SORT_ORDER | Sort Order (Ascending/Descending) | BBP_SORT_ORDER | CHAR |
445 | BBP_SOS_FLAG | Source of Supply | XFELD | CHAR |
446 | BBP_SOURCELIST_IND | Sourcelist Update indicator | BBP_SOURCELIST_IND | CHAR |
447 | BBP_SOURCE_IND | Origin of the Attribute Valuated | BBP_SOURCE_IND | CHAR |
448 | BBP_SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR |
449 | BBP_SOURCING_DECISION | Sourcing Decision | BBP_SOURCING_DECISION | CHAR |
450 | BBP_SPAIV | Division for intercompany billing | SPART | CHAR |
451 | BBP_SPECNOLIM | No limit on model specifications | XFELD | CHAR |
452 | BBP_SPEC_NO | Number of a set of model service specifications | BBP_SPEC10 | CHAR |
453 | BBP_SPEME | Blocked stock | MENG13V | QUAN |
454 | BBP_SPERM_M | Purchasing Block at Purchasing Organization Level | XFELD | CHAR |
455 | BBP_SPERM_X | Centrally Imposed Purchasing Block | XFELD | CHAR |
456 | BBP_SPERR | Physical inventory blocking indicator | BBP_SPERR | CHAR |
457 | BBP_SPERZ | Payment Block | XFELD | CHAR |
458 | BBP_SPGRC | Block.reason: quality | XFELD | CHAR |
459 | BBP_SPGRG | Blocking reason: order price quantity | XFELD | CHAR |
460 | BBP_SPGRM | Blocking reason: quantity | XFELD | CHAR |
461 | BBP_SPGRP | Blocking reason: price | XFELD | CHAR |
462 | BBP_SPGRQ | Indicator: manual blocking reason | XFELD | CHAR |
463 | BBP_SPGRS | Block.reason: others | XFELD | CHAR |
464 | BBP_SPGRT | Blocking reason: date | XFELD | CHAR |
465 | BBP_SPGRV | Blocking reason: project budget | XFELD | CHAR |
466 | BBP_SPINF | Indicator: Update info record | BBP_SPINF | CHAR |
467 | BBP_SPRAS_ISO | ISO code for language key | LAISO | CHAR |
468 | BBP_SPROF | Pricing profile for variants | BBP_SPROF | CHAR |
469 | BBP_SPROZ | Sample for quality inspection (in %) (deactivated) | DEC2_1 | DEC |
470 | BBP_SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | XFELD | CHAR |
471 | BBP_SPVBA | Blocked for inquiry | BBP_FEDIA | CHAR |
472 | BBP_SPVBB | Blocked for quotation | BBP_FEDIA | CHAR |
473 | BBP_SPVBC | Blocked for sales order | BBP_FEDIA | CHAR |
474 | BBP_SPVBD | Blocked for product proposal | BBP_FEDIA | CHAR |
475 | BBP_SPVBE | Blocked for scheduling agreement | BBP_FEDIA | CHAR |
476 | BBP_SPVBF_VMS | Blocked for value contract | BBP_FEDIA | CHAR |
477 | BBP_SPVBG | Blocked for contract | BBP_FEDIA | CHAR |
478 | BBP_SPVBH | Blocked for returns | BBP_FEDIA | CHAR |
479 | BBP_SPVBI | Blocked for free of charge delivery | BBP_FEDIA | CHAR |
480 | BBP_SPVBJ | Blocked for delivery | BBP_FEDIA | CHAR |
481 | BBP_SPVBK | Blocked for credit memo request | BBP_FEDIA | CHAR |
482 | BBP_SPVBL | Blocked for debit memo request | BBP_FEDIA | CHAR |
483 | BBP_SRC_DET_TYPE | Status Values for Control of Interactive Sourcing | BBP_SRC_DET_TYPE | CHAR |
484 | BBP_SRC_H_GUID | Reference Document GUID | SYSUUID | RAW |
485 | BBP_SRC_H_OBJ_TYP | Object Type of Reference Document | OJ_NAME | CHAR |
486 | BBP_SRC_ITMID | Unique ID of a Template Item | BBP_SRC_ITMID | CHAR |
487 | BBP_SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR |
488 | BBP_SRC_I_GUID | Reference Item GUID | SYSUUID | RAW |
489 | BBP_SRC_I_OBJTYP | Object type of reference item | OJ_NAME | CHAR |
490 | BBP_SRC_I_OBJ_TYP | Object Type of Reference Item | OJ_NAME | CHAR |
491 | BBP_SRC_LOGSYS | Logical System of Template Document (empty if in local sys.) | LOGSYS | CHAR |
492 | BBP_SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | LOGSYS | CHAR |
493 | BBP_SRMWWR | Partial gross invoice amount in document currency | WERT7 | CURR |
494 | BBP_SRM_CLIENT | BBP_SRM_CLIENT | BBP_SRM_CLIENT | CLNT |
495 | BBP_SRM_PO_IND | No BE_PO Indicator for Invoice in Backend | XFELD | CHAR |
496 | BBP_SRM_RECHECK_PRICE | Activate SC Item Price Check from Catalog | XFELD | CHAR |
497 | BBP_SRVGUID | GUID for services | SYCHAR32 | CHAR |
498 | BBP_SRVMAPKEY | SRVMAPKEY | BBP_SRVMAPKEY | NUMC |
499 | BBP_SRVPOS | Service number | ASNUM | CHAR |
500 | BBP_SRV_LINE_NO | Internal line number | BBP_INTROW | NUMC |