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