SAP ABAP Data Element - Index B, page 21
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBP_SRV_PROVIDER | Service Provider Number | BU_PARTNER | CHAR |
2 | BBP_SSCPRS_CHG | Price change in entry sheet | XFELD | CHAR |
3 | BBP_SSC_PROZ | Percentage for price determination | BBP_SRV_PROZ | DEC |
4 | BBP_SSC_UI_METHOD | User Interface Method | CHAR10 | CHAR |
5 | BBP_SSQSS | QA Control Key | BBP_SSQSS | CHAR |
6 | BBP_SSTUF | Assortment grade | BBP_SSTUF | CHAR |
7 | BBP_STABK | Status of a Document (Language-Dependent) | CHAR2 | CHAR |
8 | BBP_STAFO | Update group for statistics update | BBP_STAFO | CHAR |
9 | BBP_STAKO | Document with time-dependent conditions | XFELD | CHAR |
10 | BBP_STAKZ | Indicator. object is statistical | CHAR1 | CHAR |
11 | BBP_STALT | Alternative BOM | BBP_ALTNR | CHAR |
12 | BBP_STAPO | Item is statistical | XFELD | CHAR |
13 | BBP_START_DATE | Start Date | DATS | DATS |
14 | BBP_START_PRICE | Auction Start Price | WERT7 | CURR |
15 | BBP_START_TIME | Start Time | TIMES | TIMS |
16 | BBP_START_TIMESTP | Time Stamp for Start Time of an Auction | BCOS_TSTMP | DEC |
17 | BBP_STATUS_GENERAL | Unique Description of a System or User Status | BBP_STATUS_GENERAL | CHAR |
18 | BBP_STATUS_MASS_CH | Status Mass Changes | BBP_STATUS_MASS_CH | CHAR |
19 | BBP_STATUS_SC | Object Status | BBP_STATUS_SC | CHAR |
20 | BBP_STATUS_TEXT | Status (usable as a name for a screen field) | CHAR1 | CHAR |
21 | BBP_STAWN | Commodity code / Import code number for foreign trade | BBP_STAWN | CHAR |
22 | BBP_STBLA_003 | Document Type | BBP_BLART | CHAR |
23 | BBP_STBUK | Tax Company Code | BUKRS | CHAR |
24 | BBP_STCD3 | Tax Number 3 | CHAR18 | CHAR |
25 | BBP_STCD4 | Tax Number 4 | CHAR18 | CHAR |
26 | BBP_STCEG_L | Country of sales tax ID number | LAND1 | CHAR |
27 | BBP_STCEG_L_ISO | ISO country code for VAT registration number | INTCA | CHAR |
28 | BBP_STDPD | Configurable material | MATNR | CHAR |
29 | BBP_STD_ACC_CAT | Account Assignment Object | BBP_STD_ACCCAT | CHAR |
30 | BBP_STD_ACC_DELETE_ALL | Select all Account Assignment Objects of Logical FI System | BBP_STD_ACC_DEL_TAB | CHAR |
31 | BBP_STD_ACC_DELETE_ONLY | Delete Account Assignment Objects from Database Without Log | BBP_STD_ACC_DEL_TAB | CHAR |
32 | BBP_STD_ACC_PROTOCOL_DELETE | Delete Account Assignment Objects from Database with Log | BBP_STD_ACC_DEL_TAB | CHAR |
33 | BBP_STD_ACC_PROTOCOL_ONLY | Only Display Log | BBP_STD_ACC_DEL_TAB | CHAR |
34 | BBP_STD_ACC_RES_TIME_ONE_Y | Residence Time - 1 Year | BBP_STD_ACC_DEL_TAB | CHAR |
35 | BBP_STD_ACC_RES_TIME_SIX_M | Residence Time - 6 Months | BBP_STD_ACC_DEL_TAB | CHAR |
36 | BBP_STD_ACC_RES_TIME_THREE_M | Residence Time - 3 Months | BBP_STD_ACC_DEL_TAB | CHAR |
37 | BBP_STENR | Tax Number at Responsible Tax Office | CHAR18 | CHAR |
38 | BBP_STEP_DESCRIPTION | Description of a Workflow Step (Approval Preview) | BBP_STEP_DESCRIPTION | CHAR |
39 | BBP_STEUC | Control code for consumption taxes in foreign trade | BBP_STEUC | CHAR |
40 | BBP_STFAK | Stacking factor | INT2 | INT2 |
41 | BBP_STFKZ | Scale Type | BBP_STFKZ | CHAR |
42 | BBP_STGDL | Shipment: Statistics Group, Transportation Service Agent | BBP_STGDL | CHAR |
43 | BBP_STGMA | Material statistics group | BBP_STGMA | CHAR |
44 | BBP_STHTX | Tax Amount as Statistical Information in Co. Code Currency | WERT7 | CURR |
45 | BBP_STKORR | Condition Correction Status | XFELD | CHAR |
46 | BBP_STKORR_PI | Condition Correction Status | XFELD | CHAR |
47 | BBP_STKZA | Indicator: Business Partner Subject to Equalization Tax ? | BBP_STKZA | CHAR |
48 | BBP_STLAN | BOM Usage | BBP_STLAN | CHAR |
49 | BBP_STLOC_DESC | Description of Storage Location | TEXT16 | CHAR |
50 | BBP_STLVPOS | Standard service catalog item | CHAR18 | CHAR |
51 | BBP_STLV_LIM | Service line refers to standard service catalog limits | XFELD | CHAR |
52 | BBP_STMDT_BSET | Date on Which the Tax Return Was Made | DATUM | DATS |
53 | BBP_STMTI_BSET | Time of Program Run for the Tax Return | TIME6 | CHAR |
54 | BBP_STOCH_CHECK | Document was Flagged by Stochastic Check | XFELD | CHAR |
55 | BBP_STOFF | Hazardous material number | BBP_STOFF | CHAR |
56 | BBP_STORE_XML | Store Generating XML Data with Business Object | XFELD | CHAR |
57 | BBP_STRGR | Planning strategy group | BBP_STRGR | CHAR |
58 | BBP_STRUCTURE_TYPE | Structure Type | BBP_STRUCTURE_TYPE | CHAR |
59 | BBP_STTAX | Tax amount as statistical information in document currency | WERT7 | CURR |
60 | BBP_STUNR | Level Number | BBP_STUNR | NUMC |
61 | BBP_ST_EXIST | Limits exist for service types | CHAR01 | CHAR |
62 | BBP_SUBDCIND | Subsequent Debit/Credit Indicator | XFELD | CHAR |
63 | BBP_SUBMI | Collective number | CHAR10 | CHAR |
64 | BBP_SUBOBJECT_CATEGORY | Business Transaction Category | CRM_OJ_NAME_PROCESS | CHAR |
65 | BBP_SUBOBJECT_CATEGORY_DB | Business Transaction Category | CRM_OJ_NAME_PROCESS | CHAR |
66 | BBP_SUBRC | Subroutines for return code | BBP_EK08R_RC | NUMC |
67 | BBP_SUBTYP | Specification of a business document | CHAR2 | CHAR |
68 | BBP_SUB_PACKNO | Subpackage number | PACKNO | NUMC |
69 | BBP_SUEBTK | Unlimited overfulfillment | XFELD | CHAR |
70 | BBP_SUEBTO | Overfulfillment tolerance | PRZ21 | DEC |
71 | BBP_SUMLIMIT | Overall Limit | WERT7 | CURR |
72 | BBP_SUPPLE | Supplementary line | CHAR01 | CHAR |
73 | BBP_SUPPLIER_CATALOG_ID | ID of Vendor Catalog | BBP_CHAR_10 | CHAR |
74 | BBP_SUPPLIER_CATALOG_NAME | Name of Vendor Catalog | BBP_DESCRIPTION | CHAR |
75 | BBP_SUPP_MON_STATUS | Status of Changed Data in Supplier Monitor | BBP_MON_STATUS | CHAR |
76 | BBP_SURROGATE_BIDDING | Bidder Indicator: Surrogate Bid | XFELD | CHAR |
77 | BBP_SURVEY_TEXT | Questions and Answers from Vendor Questionnaire | BBP_BD_STRING | STRG |
78 | BBP_SURVEY_URL | URL to Vendor Questionnaire | BBP_BD_STRING | STRG |
79 | BBP_SUSASN_BILL_OF_LADING | SUS Bill of Lading | CHAR35 | CHAR |
80 | BBP_SUSASN_SHIPPING_DATE | Shipping Date of the Item | DATUM | DATS |
81 | BBP_SUSASN_SHIPPING_TIME | Shipping Time of the Item | TIME | TIMS |
82 | BBP_SUSASN_TRANS_ID | SUS ASN Transportation ID | CHAR20 | CHAR |
83 | BBP_SUSASN_TRANS_TYPE | SUS ASN Transportation Type | CHAR4 | CHAR |
84 | BBP_SUSPO_SOLD_DATE | Creation Date of External Document | DATE | DATS |
85 | BBP_SUS_ACCEPT_STAT_CODE | Acceptance Status for SUS | BBP_SUS_ACCEPT_STAT_CODE | CHAR |
86 | BBP_SUS_ACTION_ID | Identifier of an Action | BBP_SUS_CHAR32_CS | CHAR |
87 | BBP_SUS_ACTION_NAME_OTR | Action Name as OTR Alias | BBP_SUS_CHAR50_CS | CHAR |
88 | BBP_SUS_ACTION_TYPE | Action Type | CHAR50 | CHAR |
89 | BBP_SUS_ACTVAL_QUANTITY | SUS ACTVAL QUANTITY | MENG15 | QUAN |
90 | BBP_SUS_ADD_ROLE | Role to be Created in External System | CHAR30 | CHAR |
91 | BBP_SUS_BP_AUTO_NOTIFICATION | Notification of Incoming Documents per E-Mail | BBP_SUS_BP_AUTO_NOTIFICATION | CHAR |
92 | BBP_SUS_BP_DOC_NO_COPY | Reference Number Cannot Be Changed | XFELD | CHAR |
93 | BBP_SUS_BP_NAME | Name of the Company | TEXT60 | CHAR |
94 | BBP_SUS_BREADCRUMB_KEY | Breadcrumb key | STRG | |
95 | BBP_SUS_BREADCRUMB_VALUE | Breadcrumb Value | STRG | |
96 | BBP_SUS_BTNDEF_OTR_ALIAS | OTR Text Entry | SYCHAR80 | CHAR |
97 | BBP_SUS_BUTTON_ICON | Optional Path for Button Icon | CHAR80 | CHAR |
98 | BBP_SUS_BUTTON_ID | Button ID in BSP View | CHAR32 | CHAR |
99 | BBP_SUS_BUTTON_INDEX | Textual Button Index Number in SUS Toolbar | CHAR16 | CHAR |
100 | BBP_SUS_BUTTON_INDEXNUM | Numerical Button Index Number in SUS Toolbar | INT4 | INT4 |
101 | BBP_SUS_BUTTON_TYPE | Optional Button Type | CHAR32 | CHAR |
102 | BBP_SUS_CELL_DISP_IND | Metadata Cell Display for SUS Iterator | BBP_SUS_CELL_DISPLAY | CHAR |
103 | BBP_SUS_CENTRAL | Central Maintenance Allowed | BBP_SUS_YESNO | CHAR |
104 | BBP_SUS_CHANGED_AT_DATE | SUS UI: "Changed On" Date | DATS | DATS |
105 | BBP_SUS_CHANGE_ICON | Change Icon | ICONNAME | CHAR |
106 | BBP_SUS_CONDITION | Condition for Adding a SUS Toolbar Button | CHAR80 | CHAR |
107 | BBP_SUS_CONDITION1 | Condition 1 for Adding a SUS Toolbar Button | BBP_SUS_CONDITION | CHAR |
108 | BBP_SUS_CONDITION2 | Condition 2 for Adding a SUS Toolbar Button | BBP_SUS_CONDITION | CHAR |
109 | BBP_SUS_CONDITION3 | Condition 3 for Adding a SUS Toolbar Button | BBP_SUS_CONDITION | CHAR |
110 | BBP_SUS_CONDITION_VALUE | Condition Value for Customizing of SUS Toolbar Buttons | CHAR32 | CHAR |
111 | BBP_SUS_CONDITION_VALUE1 | Condition 1 Value for Configuration of SUS Toolbar Button | CHAR32 | CHAR |
112 | BBP_SUS_CONDITION_VALUE2 | Condition 2 Value for Configuration of SUS Toolbar Button | CHAR32 | CHAR |
113 | BBP_SUS_CONDITION_VALUE3 | Condition 3 Value for Configuration of SUS Toolbar Button | CHAR32 | CHAR |
114 | BBP_SUS_COND_DESCR | Condition Category - Description | TEXT40 | CHAR |
115 | BBP_SUS_COND_TYPE | Condition Category | CHAR | |
116 | BBP_SUS_CONTROLLER_ID | Controller ID of the Action | BBP_SUS_CHAR32_CS | CHAR |
117 | BBP_SUS_CONTROLLER_NAME | Controller of the Action | BBP_SUS_CHAR50_CS | CHAR |
118 | BBP_SUS_CONVERSION | Conversion Flag | BBP_SUS_CONVERT | CHAR |
119 | BBP_SUS_CREATED_AT_DATE | SUS: "Created On" Date | DATS | DATS |
120 | BBP_SUS_CURRENCY_DESC | UI Currency Text | CHAR | |
121 | BBP_SUS_DISPLAY_ICON | Display Icon | ICONNAME | CHAR |
122 | BBP_SUS_DISP_IND | Metadata Display for SUS Iterator | BBP_SUS_CELL_DISPLAY | CHAR |
123 | BBP_SUS_DOCTYPE | Description of the Subtype of a Document | CHAR20 | CHAR |
124 | BBP_SUS_DOCUMENTTYPE | SUS: Document Type | BBP_SUS_DOCUMENTTYPE | CHAR |
125 | BBP_SUS_ELEMENT_ID | Optional Table Element ID in BSP View for Table Toolbar | CHAR61 | CHAR |
126 | BBP_SUS_ENABLE_CHANGE | Change Permitted | XFELD | CHAR |
127 | BBP_SUS_ENABLE_DISP | Display Allowed | XFELD | CHAR |
128 | BBP_SUS_ENABLE_LOCK | Locking Allowed | XFELD | CHAR |
129 | BBP_SUS_ENABLE_UNLOCK | Unlocking Allowed | XFELD | CHAR |
130 | BBP_SUS_EVENT_ID | Event ID of an Action | CHAR32 | CHAR |
131 | BBP_SUS_FIELD | Field Name | CHAR30 | CHAR |
132 | BBP_SUS_HASHMAP_ISOBJECT | Hash Table is an Object | BOOLEAN | CHAR |
133 | BBP_SUS_HASHMAP_KEY | Hash Table Key | CHAR | |
134 | BBP_SUS_HASHMAP_OBJECT | Hash Table Object | OBJECT | REF |
135 | BBP_SUS_HASHMAP_VALUE | Hash Table Value | STRG | |
136 | BBP_SUS_KEY | The key | BBP_SUS_CHAR32_CS | CHAR |
137 | BBP_SUS_LOCK_ICON | Lock Icon | ICONNAME | CHAR |
138 | BBP_SUS_LOGSYS | Logical System of Source System from XML (SUS Docs) | CHAR_LG_60 | CHAR |
139 | BBP_SUS_MENUE_POS | Item of a Menu Entry | INT4 | |
140 | BBP_SUS_NOTE | Button Group to Define Named Toolbars | CHAR60 | CHAR |
141 | BBP_SUS_NOT_DISP_IF_EMPTY | No Display of Iterator if Field is Empty | XFELD | CHAR |
142 | BBP_SUS_OTR_ALIAS | Action Name as OTR Alias | SYCHAR50 | CHAR |
143 | BBP_SUS_PAYMENT_DAY | Terms of Payment: Days | ZBDXT | DEC |
144 | BBP_SUS_PAYMENT_DISCOUNT | Terms of Payment: Discount | PRZ23 | DEC |
145 | BBP_SUS_POS_IN_COL | Position Within a Cell | INT1 | INT1 |
146 | BBP_SUS_POS_IN_ROW | Position Within a Table Row | INT1 | INT1 |
147 | BBP_SUS_PRC_RATE | Price and Tax Amount | WERT7 | CURR |
148 | BBP_SUS_PRC_RATE_UNIT | Unit for Price and Tax Amount | CUKY | |
149 | BBP_SUS_PROCESS_TYPE_DESC | SRM-SUS: UI Process Type Text | CHAR | |
150 | BBP_SUS_PROPERTY | Parameters | CHAR32 | CHAR |
151 | BBP_SUS_PROPERTY_VALUE | Parameter Value | TEXT255 | CHAR |
152 | BBP_SUS_PROTECT_PAGE | Protect a BSP Page Against XSS Scripting | XFELD | CHAR |
153 | BBP_SUS_PUNIT_DESC | UI Price Unit Text | CHAR | |
154 | BBP_SUS_ROLE | Indicator: Is Role to be Displayed in SUS UM | XFELD | CHAR |
155 | BBP_SUS_ROLES_TEXT | List of Roles | TEXT1000 | CHAR |
156 | BBP_SUS_ROW_NO | Row Number of a Table | INT4 | INT4 |
157 | BBP_SUS_SCENARIO | Name of Type | CHAR10 | CHAR |
158 | BBP_SUS_SERVICE_PROVIDER | Role Designates a Service Agent | XFELD | CHAR |
159 | BBP_SUS_SORT_ | Sort SRM SUS Iterator | XFELD | CHAR |
160 | BBP_SUS_SRMADMINISTRATOR | Role Characterizes an SRM Administrator | XFELD | CHAR |
161 | BBP_SUS_STACK_ID | Stack Identifier | INT4 | |
162 | BBP_SUS_STATUS_DESC | UI Status Text | TEXT30 | CHAR |
163 | BBP_SUS_SUSADMINISTRATOR | Role Assigned Automatically to a SUS Administrator | XFELD | CHAR |
164 | BBP_SUS_SUS_ROLE | Role in SUS System | CHAR30 | CHAR |
165 | BBP_SUS_SYSNAME | Name of System to be Linked | TEXT40 | CHAR |
166 | BBP_SUS_TABDEF_HEADER_A | Header cell action | BBP_SUS_CHAR32_CS | CHAR |
167 | BBP_SUS_TABDEF_HEAD_T | Field Type for Header Row | BBP_SUS_TABDEF_HEAD_T | CHAR |
168 | BBP_SUS_TABDEF_IMAGE | Iterator Image Link | BBP_LA_CHAR100 | CHAR |
169 | BBP_SUS_TABDEF_IMAGE_OTR_ALIAS | OTR Image Alias for SRM SUS Iterator | CHAR80 | CHAR |
170 | BBP_SUS_TABDEF_OTR_ALIAS | Alias for OTR Entry | SYCHAR80 | CHAR |
171 | BBP_SUS_TABLE | Table Name | CHAR30 | CHAR |
172 | BBP_SUS_TIME | SUS UI Time | BBP_SUS_TIME | TIMS |
173 | BBP_SUS_TXTDIR | Communication Direction | BBP_SUS_TXTDIR | CHAR |
174 | BBP_SUS_UI_DESIGN | HTMLB Design for SRM SUS Field | TEXT80 | CHAR |
175 | BBP_SUS_UI_DISABLED | Disabled HTMLB Field | XFELD | CHAR |
176 | BBP_SUS_UI_FIELDSIZE | HTMLB Field Size for SRM SUS | INT1 | INT1 |
177 | BBP_SUS_UI_FIELD_TYPE | Display Type of a Table Column | CHAR10 | CHAR |
178 | BBP_SUS_UI_H_ALIGN | SRM-SUS: Horizontal Alignment | BBP_SUS_UI_H_ALIGN | CHAR |
179 | BBP_SUS_UI_STYLE | Column Definition of CSS Attribute for SRM SUS | TEXT180 | CHAR |
180 | BBP_SUS_UI_TAG | HTMLB Tags for SRM SUS | BBP_SUS_UI_TAG | CHAR |
181 | BBP_SUS_UI_TYPE | Column Definition of Field Type for SRM SUS | CHAR50 | CHAR |
182 | BBP_SUS_UI_V_ALIGN | SRM-SUS: Vertical Alignment | BBP_SUS_UI_V_ALIGN | CHAR |
183 | BBP_SUS_UM_ACTION | Action | BBP_SUS_UM_ACTION | CHAR |
184 | BBP_SUS_UNIT_DESC | UI Unit of Measure Text | CHAR | |
185 | BBP_SUS_UNLOCK_ICON | Unlocking Icon | ICONNAME | CHAR |
186 | BBP_SUS_URL | URL | STRG | |
187 | BBP_SUS_USER_LOCKED | User Is Locked | CHAR20 | CHAR |
188 | BBP_SUS_VALUE | Value | BBP_LA_CHAR100 | CHAR |
189 | BBP_SUS_VIEW | Name of View for Which Personalization Is Defined | CHAR50 | CHAR |
190 | BBP_SUS_VIEW_NAME | Controller of the Action | BBP_SUS_CHAR50_CS | CHAR |
191 | BBP_SUS_WITH_PRICE | SUS: Maintenance/Display with Price is Allowed | BBP_SUS_YESNO | CHAR |
192 | BBP_SUS_WRAPPING | Iterator for Column Header Wrapping in SRM SUS | XFELD | CHAR |
193 | BBP_SWERK | Maintenance Plant | BBP_WERKS | CHAR |
194 | BBP_SWO_EVENT | Event | BBP_SWC_ELEM | CHAR |
195 | BBP_SWO_OBJTYP_GENERAL | Business Transaction Object Type | BBP_OJ_NAME_PROCESS | CHAR |
196 | BBP_SWO_OBJTYP_PROCESS | Leading Transaction Category | BBP_OJ_NAME_PROCESS | CHAR |
197 | BBP_SWO_OBJTYP_PROCESS_ITM_DB | CRM Item Object Type | CRM_OJ_NAME_PROCESS_ITEM | CHAR |
198 | BBP_SYMBOL | Text number | INO | CHAR |
199 | BBP_SYSTEM_TYPE | System type | BBP_SYSTEM_TYPE | CHAR |
200 | BBP_SYSTEM_TYPE_DESC | System type description | BBP_SYSTEM_TYPE_DESC | CHAR |
201 | BBP_T141_FELD | Field from table T141 relevant for reading T141T | ROLLNAME | CHAR |
202 | BBP_TABIX | Line Index | SYST_LONG | INT4 |
203 | BBP_TABL | Row in Input/Output Table | INT4 | INT4 |
204 | BBP_TAB_TYPE_EXT | IMG Table Type | BBP_TAB_TYPE_EXT | CHAR |
205 | BBP_TAKLV | Tax Classification of Material | TAXKM | CHAR |
206 | BBP_TAKZT | Takt time | DEC3 | DEC |
207 | BBP_TARGET | Frame Target | CHAR40 | CHAR |
208 | BBP_TARGETAPPL_TYPE | Type of Target Application for Transfer (Direct Procurement) | BBP_TARGETAPPL_TYPE | CHAR |
209 | BBP_TARGET_PERCENTAGE | Target Percentage in Quota Arrangement | BBP_VPROZ | DEC |
210 | BBP_TARGET_QTY_UNIT | Target Quantity UoM | MEINS | UNIT |
211 | BBP_TARGET_QUAN_TEXT | Target Quantity (usable as a name for a screen field) | CHAR1 | CHAR |
212 | BBP_TARGET_VALUE_TEXT | Target Value (usable as a name for a screen field) | CHAR1 | CHAR |
213 | BBP_TARQT | Target value | DECV8_2 | DEC |
214 | BBP_TAXAMOUNT | Level n tax amount | CHAR15 | CHAR |
215 | BBP_TAXAMOUNTG | Total tax amount | CHAR15 | CHAR |
216 | BBP_TAXBASE | Tax base amount level n | CHAR15 | CHAR |
217 | BBP_TAXBS | Tax Base in Percentage | BBP_TAXBS | NUMC |
218 | BBP_TAXGRP_STRING | Formatted Text: 'Ctry_Region_TaxType_TaxGroup' | TEXT120 | CHAR |
219 | BBP_TAXIM1 | Tax indicator for material (Purchasing) | BBP_TAXIM1 | CHAR |
220 | BBP_TAXIS | Tax indicator for service (Purchasing) | BBP_TAXIM1 | CHAR |
221 | BBP_TAXIT_ORIG | Indicator: Tax Item | CHAR1 | CHAR |
222 | BBP_TAXIW1 | Tax indicator: Plant (Purchasing) | BBP_TAXIW1 | CHAR |
223 | BBP_TAXPERCNT | Level n tax rate | CHAR15 | CHAR |
224 | BBP_TAXPERCNTG | Total tax rate | CHAR15 | CHAR |
225 | BBP_TAXTYPEXT | Indicator: Sales/use/rental/service/tax | CHAR1 | CHAR |
226 | BBP_TAXTYP_STRING | Formatted Text: 'Ctry_TaxType' | TEXT60 | CHAR |
227 | BBP_TAX_ACCNT_CLS | Classification item of an account (Customer/vendor) | CHAR10 | CHAR |
228 | BBP_TAX_ACCNT_NO | Vendor or ship-to customer account number | CHAR16 | CHAR |
229 | BBP_TAX_ACCOUNT | Tax account for P-Card tax posting | SAKNR | CHAR |
230 | BBP_TAX_AMOUNT | Tax Amount | WERT8 | CURR |
231 | BBP_TAX_API_VERSION | Version of the tax API on the external system | CHAR10 | CHAR |
232 | BBP_TAX_BASE_AMOUNT | Tax Base Amount for Tax Calc. (e.g. for dist. freight costs) | WERT8 | CURR |
233 | BBP_TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | CHAR |
234 | BBP_TAX_COST_OBJECT | Cost object where the goods are consumed | CHAR18 | CHAR |
235 | BBP_TAX_DATA_X | Vendor Tax Data Changed | XFELD | CHAR |
236 | BBP_TAX_DET_TYPE | Tool for Tax Calculation | BBP_TAX_DET_TYPE | CHAR |
237 | BBP_TAX_DOC_NUMBER | Tax document number | CHAR12 | CHAR |
238 | BBP_TAX_ERROR_LINE | Line number causing the error in the tax calculation | CHAR6 | CHAR |
239 | BBP_TAX_ERROR_MSG | Error messages returned by external tax system | CHAR200 | CHAR |
240 | BBP_TAX_GROUP_ID | Grouping code for components that are part of the same set | CHAR18 | CHAR |
241 | BBP_TAX_HOST | Tax Application Server | CHAR32 | CHAR |
242 | BBP_TAX_INT_VERSION | Tax Interface Version | BBP_TAX_INT_VERSION | CHAR |
243 | BBP_TAX_ITEM_NO | Tax interface communication item number. | NUM6 | NUMC |
244 | BBP_TAX_JURCODE_ORIGIN | Origin Tax Jurisdiction Code (Determin./Manual Entry) | BBP_TAX_JURCODE_ORIGIN | CHAR |
245 | BBP_TAX_MATNR | Material number for taxes | CHAR18 | CHAR |
246 | BBP_TAX_NR_LEVELS | Number of levels per item for communication | NUM02 | NUMC |
247 | BBP_TAX_NR_LINES | Number of lines in external tax document | NUM06 | NUMC |
248 | BBP_TAX_PERCENT | Tax Percentage Rate (GDT) | PRZ23 | DEC |
249 | BBP_TAX_PER_ITEM | Tax per Item flag: Tax calculation is done by line item | CHAR1 | CHAR |
250 | BBP_TAX_POSNR | Tax document item number | NUM6 | NUMC |
251 | BBP_TAX_SAPRL | SAP Release for Taxes | CHAR4 | CHAR |
252 | BBP_TAX_SYST_VERSION | Version of the external tax system | CHAR10 | CHAR |
253 | BBP_TAX_TYPE | Tax Category (Only USA/Canada/Brazil) | BBP_TAX_TYPE | CHAR |
254 | BBP_TBTKZ | Indicator: Subsequent Debit | BBP_TBTKZ | CHAR |
255 | BBP_TC_LAST_TEXT | Last Page (Icon doubleforward.gif) | CHAR01 | CHAR |
256 | BBP_TC_NEXT_TEXT | Next Page (Icon forward.gif) | CHAR01 | CHAR |
257 | BBP_TC_PREV_TEXT | Previous Page (Icon back.gif) | CHAR01 | CHAR |
258 | BBP_TC_TOP_TEXT | First page (Icon doubleback.gif) | CHAR01 | CHAR |
259 | BBP_TDID_NEW | TextID New | TDID | CHAR |
260 | BBP_TDID_OLD | TextId Old | TDID | CHAR |
261 | BBP_TDID_OPERATION | Operator for Conversion TextID | BBP_TDID_OPERATION | CHAR |
262 | BBP_TDOBJECT_NEW | Text Object New | TDOBJECT | CHAR |
263 | BBP_TDOBJECT_OLD | Text Object Old | TDOBJECT | CHAR |
264 | BBP_TEILZ | Partial payment possible for service | XFELD | CHAR |
265 | BBP_TEILZ_R3 | Partial payment possible for service | XFELD | CHAR |
266 | BBP_TEL1_NUMBR_EXT | Telephone Number | TEXT40 | CHAR |
267 | BBP_TELBX | Telebox Number | TEXT15 | CHAR |
268 | BBP_TELF0 | Vendor's Telephone Number | TEXT16 | CHAR |
269 | BBP_TELF2 | Second Telephone Number | TEXT16 | CHAR |
270 | BBP_TELFE | Vendor's Telephone Number | TEXT16 | CHAR |
271 | BBP_TEL_DATA_X | Vendor Telephone Number Changed or Added | XFELD | CHAR |
272 | BBP_TEMPN | Temporary Document Number (for Incomplete Documents ) | BELNR | CHAR |
273 | BBP_TEND_TYPE | Transaction Type: Bid Invitation | CRM_PROCESS_TYPE | CHAR |
274 | BBP_TERM_LIABTY | Term Liability | XFELD | CHAR |
275 | BBP_TESTRUN | Switch to Simulation Session (No Database Changes) | XFELD | CHAR |
276 | BBP_TEXT | BBP text | ITEX132 | CHAR |
277 | BBP_TEXT1_042Z | Name of the Payment Method in the Language of the Country | TEXT30 | CHAR |
278 | BBP_TEXT1_052 | Own Explanation of Term of Payment | TEXT50 | CHAR |
279 | BBP_TEXT66 | Text 66 | CHAR | |
280 | BBP_TEXT_ATTCH | Text and Attachments | CHAR01 | CHAR |
281 | BBP_TEXT_BACK | Quick Info for Link "< Back" | CHAR1 | CHAR |
282 | BBP_TEXT_CHANGEABILITY | Changeability of a Text in Document | BBP_TEXT_CHANGEABILITY | CHAR |
283 | BBP_TEXT_CONTINUE | Quick Info for Link "Continue >" | CHAR1 | CHAR |
284 | BBP_TEXT_COPY_INDICATOR | Specifies Whether Text ID Can Be Copied to Follow-On Doc. | BBP_TEXT_COPY_INDICATOR | CHAR |
285 | BBP_TEXT_COPY_MODE | Copy Mode Determines How the Texts Are to Be Transferred | BBP_TEXT_COPY_MODE | CHAR |
286 | BBP_TEXT_ELEMENT_TRANS_LEVEL | Translation Level for Text Elements | BBP_TEXT_ELEMENT_TRANS_LEVEL | CHAR |
287 | BBP_TEXT_FIX_ID | Key for Text in SRM Document | CHAR4 | CHAR |
288 | BBP_TEXT_HEADITEM | Header/Item | BBP_TEXT_HEADITEM | CHAR |
289 | BBP_TEXT_PRIORITY | Priority for Inheritance of Texts for SRM Documents | NUM1 | NUMC |
290 | BBP_TEXT_SCENARIO | Scenario for Displaying Texts on Document Screen | BBP_TEXT_SCENARIO | CHAR |
291 | BBP_TEXT_SCHEME | Text Schema | CHAR4 | CHAR |
292 | BBP_TEXT_SCHEME_DESC | Short Text for Text Schema | TEXT50 | CHAR |
293 | BBP_TEXT_SCHEME_TEXT | Short Text for Text Schema | CHAR40 | CHAR |
294 | BBP_TEXT_SCREEN_ELEMENTS | Display of Screens on Generic Text Screen | BBP_TEXT_SCREEN_ELEMENTS | CHAR |
295 | BBP_TEXT_VALUE | Fixed Value for a Text of an SRM Document | CHAR30K | CHAR |
296 | BBP_TEXT_VISIBILITY | Visibility of a Text in Document | BBP_TEXT_VISIBILITY | CHAR |
297 | BBP_THIRD_PARTY | Flag for Third-Party Order Processing | XFELD | CHAR |
298 | BBP_THRESHOLD_DOCUMENT_BROWSE | Threshold for Document Browse Mode | BBP_THRESHOLD_LARGE | NUMC |
299 | BBP_THRESHOLD_LARGE | Threshold for Large Objects | BBP_THRESHOLD_LARGE | NUMC |
300 | BBP_THRESHOLD_PROGRESS_BAR | Threshold for Progress Bar | BBP_THRESHOLD_LARGE | NUMC |
301 | BBP_THRESHOLD_SOCO_POPUP | Threshold for Sourcing Popup | BBP_THRESHOLD_LARGE | NUMC |
302 | BBP_THRESH_FROM | Lower Threshold | BBP_PD_UKURS | DEC |
303 | BBP_THRESH_TO | Upper Threshold | BBP_PD_UKURS | DEC |
304 | BBP_TIME | Time Field | SYTIME | TIMS |
305 | BBP_TIMESTAMP | Time Stamp (Date and Time) | BCOS_TSTMP | DEC |
306 | BBP_TIME_FROM | Start Time | TIME | TIMS |
307 | BBP_TIME_INCREMENT | Time Increment | INT4 | INT4 |
308 | BBP_TIME_STAMP | Time Stamp | BBP_TIME_STAMP | NUMC |
309 | BBP_TIME_TO | Finish Time | TIME | TIMS |
310 | BBP_TMPPRS_CHG | Price change in entry sheet | XFELD | CHAR |
311 | BBP_TMP_INTROW | Entry: Unplanned service from model specifications | NUMC10 | NUMC |
312 | BBP_TMP_PACKNO | Entry: Unplanned service from model specifications | NUMC10 | NUMC |
313 | BBP_TMP_PROZ | Percentage for price determination | BBP_SRV_PROZ | DEC |
314 | BBP_TO | Selection Text to | CHAR01 | CHAR |
315 | BBP_TOGRR | Tolerance group; Invoice Verification | CHAR4 | CHAR |
316 | BBP_TOGRU | Tolerance group for the business partner/G/L account | CHAR4 | CHAR |
317 | BBP_TOLERANCE_KEY | Tolerance key | CHAR2 | CHAR |
318 | BBP_TOL_GROUP | Tolerance group | CHAR4 | CHAR |
319 | BBP_TOL_GRP_DESCRIPT | Tolerance Group Description | CHAR30 | CHAR |
320 | BBP_TOL_KEY_DESCRIPT | Tolerance key description | CHAR30LOW | CHAR |
321 | BBP_TOL_UNLIMITED | Unlimited Overdelivery | CHAR01 | CHAR |
322 | BBP_TOTAL_VALUE | Total Value of Shopping Cart (Net Excluding Taxes) | WERT8 | CURR |
323 | BBP_TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BW) | WERT8 | CURR |
324 | BBP_TOTAL_VALUE_CTR | Target Value of Contract | WERT8 | CURR |
325 | BBP_TO_POS | Upper limit | CHAR6 | CHAR |
326 | BBP_TRACK_URL | Status tracking: URL (Uniform Resource Locator) | BBP_TRACK_URL | CHAR |
327 | BBP_TRAGR | Transportation group | BBP_TRAGR | CHAR |
328 | BBP_TRAME | Stock in transit | MENG13V | QUAN |
329 | BBP_TRANSACTION_DATE | Service Provision Date | DATUM | DATS |
330 | BBP_TRANSFERRED_TO_BW | Document Transferred Directly to BW with Delta Request | CHAR01 | CHAR |
331 | BBP_TRANSFER_ACTION | Transfer Action | BBP_TRANSFER_ACTION | CHAR |
332 | BBP_TRANS_STAT | Transmission Status | TEXT30 | CHAR |
333 | BBP_TREXINDEX_ACTION | Action BBP TREX ADMIN Report for BBP TREX Index | BBP_TREXINDEX_ACTION | CHAR |
334 | BBP_TREXINDEX_STATUS | Status BBP TREX Index | BBP_TREXINDEX_STATUS | CHAR |
335 | BBP_TRGT_OBJID | Back-End Contract Number | BBP_TRGT_OBJID | CHAR |
336 | BBP_TRGT_OBJTYP | Object Type in Target System | BBP_TRGT_OBJTYP | CHAR |
337 | BBP_TRIGGER_ID | Message Record ID of the dispatch | SYSUUID_C | CHAR |
338 | BBP_TRIGG_DATECHANGE | Change Date for Output Control | DATS | DATS |
339 | BBP_TRIGG_DATECREATE | Creation Date for Output Control | DATS | DATS |
340 | BBP_TRIGG_TIMECHANGE | Change Time for Output Control | TIME | TIMS |
341 | BBP_TRIGG_TIMECREATE | Creation Time for Output Control | TIME | TIMS |
342 | BBP_TR_OBJID | Document Number for Output Control | SYSUUID_C | CHAR |
343 | BBP_TTE_SUS_CALC | How Should Tax Be Calculated for SUS: Input or Output? | BBP_TTE_SUS_CALC | CHAR |
344 | BBP_TWERTBAPI | Target value for outline agreement in document currency | BAPICURR | DEC |
345 | BBP_TXBFW | Original Tax Base Amount in Document Currency | WERT7 | CURR |
346 | BBP_TXBH2 | Tax Base/Original Tax Base in Second Local Currency | WERT7 | CURR |
347 | BBP_TXBH3 | Tax Base/Original Tax Base in Third Local Currency | WERT7 | CURR |
348 | BBP_TXBHW | Original Tax Base Amount in Local Currency | WERT7 | CURR |
349 | BBP_TXGRP | Group Indicator for Tax Line Items | NUM03 | NUMC |
350 | BBP_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | BBP_TXJCD | CHAR |
351 | BBP_TXJCDIND | Indicator: Jurisdiction code used for tax calcu | CHAR1 | CHAR |
352 | BBP_TXJCD_POA | Jurisdiction code "Point of order acceptance" | TXJCD | CHAR |
353 | BBP_TXJCD_POO | Jurisdiction code "Point of order origin" | TXJCD | CHAR |
354 | BBP_TXJCD_SF | Jurisdiction code "Ship-from" | TXJCD | CHAR |
355 | BBP_TXJCD_ST | Jurisdiction code "Ship-to" | TXJCD | CHAR |
356 | BBP_TXKRS_BKPF | Exchange Rate for Taxes | KURSF | DEC |
357 | BBP_TXN08 | Number of the standard text | BBP_TXN08 | CHAR |
358 | BBP_TXNAM_MA1 | Dunning text - Text names | TXNAM16 | CHAR |
359 | BBP_TXNAM_MA2 | Text names for additional dunning text | TXNAM16 | CHAR |
360 | BBP_TXNAM_MA3 | Text names for outline texts - Vendor declaration | TXNAM16 | CHAR |
361 | BBP_TXTSL_042Z | Text key for the code line on the form | CHAR2 | CHAR |
362 | BBP_TXZ01_ESSR | Short text of service entry sheet | TEXT40 | CHAR |
363 | BBP_TYPEID | Business Document Service: Object Key | SWO_TYPEID | CHAR |
364 | BBP_TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR |
365 | BBP_UBNKMW | Sales tax portion of unplanned delivery costs | WERTV7 | CURR |
366 | BBP_UBPLA | Storage bin for transfer posting | BBP_LGPLA | CHAR |
367 | BBP_UBTYP | Storage type for transfer posting | BBP_LGTYP | CHAR |
368 | BBP_UEBPO | Higher-Level Item in Purchasing Documents | EBELP | NUMC |
369 | BBP_UEBTK | Indicator: Unlimited overdelivery allowed | XFELD | CHAR |
370 | BBP_UEBTO | Overdelivery tolerance limit | PRZ21 | DEC |
371 | BBP_UEETK | Indicator: Unlimited overdelivery allowed | XFELD | CHAR |
372 | BBP_UEETO | Overdelivery tolerance limit | DEC2_1 | DEC |
373 | BBP_UI_DOC_VIEW | Current View of Document | CHAR4 | CHAR |
374 | BBP_UKURS | Exchange Rate | UKURS | DEC |
375 | BBP_ULAND | Certificate of origin: Country of issue | LAND1 | CHAR |
376 | BBP_UMBAR | Valuation type of transfer batch | BWTAR | CHAR |
377 | BBP_UMBSN | Denominator for conversion of order unit to base unit | UMBSN | DEC |
378 | BBP_UMBSZ | Numerator for conversion of order unit to base unit | UMBSZ | DEC |
379 | BBP_UMCHA | Receiving/issuing batch | CHARG | CHAR |
380 | BBP_UMLGP | Storage bin for stock transfer | BBP_LGPLA | CHAR |
381 | BBP_UMLGT | Storage type for stock transfer | BBP_LGTYP | CHAR |
382 | BBP_UMLMD | Stock in transfer (from one storage location to another) | MENG13V | QUAN |
383 | BBP_UMMAT | Receiving/issuing material | MATNR | CHAR |
384 | BBP_UMSAE | Comparison of Business Volumes Necessary | XFELD | CHAR |
385 | BBP_UMSKS | Special G/L Transaction Type | BBP_UMSKS | CHAR |
386 | BBP_UMSKZ | Special General Ledger Indicator | BBP_UMSKZ | CHAR |
387 | BBP_UMSKZ_042Z | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | BBP_UMSKZ | CHAR |
388 | BBP_UMSON | Free item | XFELD | CHAR |
389 | BBP_UMZST | Status of receiving batch | BBP_ZUSTD | CHAR |
390 | BBP_UMZUS | Status key of transfer batch | BBP_ZUSCH | CHAR |
391 | BBP_UM_SPML_ACTIVATION | UME SPML Connector Activation | BBP_UM_SPML_ACTIVATION | CHAR |
392 | BBP_UM_SPML_DESTINATION | Logical Destination (RFC) | RFCDEST | CHAR |
393 | BBP_UM_STATUS_COMPLETE | BBPUSERMAINT - Status for Administrator | BAPIUSLOCK | CHAR |
394 | BBP_UM_STATUS_SIMPLE | BBPUSERMAINT - Status for User Maintenance - End User | BBP_UM_STATUS_SIMPLE | CHAR |
395 | BBP_UM_UI_ACTI | Academic Title | BBP_UM_UI_ACTI | CHAR |
396 | BBP_UNAME_F05A | User Name | USNAM | CHAR |
397 | BBP_UNASSIGNED | Specifies If the Template Item Is Available | BBP_UNASSIGNED | CHAR |
398 | BBP_UNDELETE_TEXT | Retrieve from Trash (Icon trash_undelete.gif) | CHAR01 | CHAR |
399 | BBP_UNETO | Underdelivery tolerance limit | DEC2_1 | DEC |
400 | BBP_UNG_MENGE | Contract: Unplanned released quantity | MENG13 | QUAN |
401 | BBP_UNG_WERT | Contract: Unplanned released value | WERT11V | CURR |
402 | BBP_UNIT | Purchase Order Unit | MEINS | UNIT |
403 | BBP_UNIT_3 | Unit | CHAR3 | CHAR |
404 | BBP_UNIT_DESC | Description of Unit of Measurement | CHAR40 | CHAR |
405 | BBP_UNIT_ISO | ISO Code for Unit of Measurement | ISOCD_UNIT | CHAR |
406 | BBP_UNIT_TEXT | Unit (Can be Used as Description for Screen Field) | CHAR1 | CHAR |
407 | BBP_UNLIMITED | Undefined Limit | CHAR01 | CHAR |
408 | BBP_UNLOAD_PT | Unloading Point in Backend | CHAR25 | CHAR |
409 | BBP_UNSEZ | Our reference | TEXT12 | CHAR |
410 | BBP_UNTTO | Underdelivery tolerance limit | PRZ21 | DEC |
411 | BBP_UOMISO | Base unit of measure in ISO code | ISOCD_UNIT | CHAR |
412 | BBP_UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | INT4 | INT4 |
413 | BBP_UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | INT4 | INT4 |
414 | BBP_UPDAT_RF | Date on Which the Changes Were Confirmed | DATUM | DATS |
415 | BBP_UPGR_CHECKERROR | Did error occur for this table during upgrade check? | XFELD | CHAR |
416 | BBP_UPGR_IGNORETAB | Ignore table during upgrade check | XFELD | CHAR |
417 | BBP_UPINC | Item interval for sub-items | BBP_PINCR | NUMC |
418 | BBP_UPROF_D | Retail revalution profile | BBP_UPROF | CHAR |
419 | BBP_UPTIM_RF | Time of last change confirmation | AS4TIME | TIMS |
420 | BBP_UPTYP | Sub-item Category, Purchasing Document | BBP_UPTYP | CHAR |
421 | BBP_UPVOR | Sub-items Exist | CHAR1 | CHAR |
422 | BBP_URL | Uniform resource locator | TEXT132 | CHAR |
423 | BBP_URL123 | Screen URL2 | BBP_URL123 | CHAR |
424 | BBP_URL132 | Screen URL1 | BBP_URL132 | CHAR |
425 | BBP_URL255 | URL | CHAR255 | CHAR |
426 | BBP_URL55 | Workflow URL | BBP_URL55 | CHAR |
427 | BBP_URL_CAT | URL Case-Sensitive | BBP_URL_CS | CHAR |
428 | BBP_URL_CS | URL Case-Sensitive | BBP_URL_CS | CHAR |
429 | BBP_URZDT | Certificate of origin valid until | DATUM | DATS |
430 | BBP_URZNR | Certificate number | BBP_URZNR | CHAR |
431 | BBP_URZTP | Certificate category | BBP_URZTP | CHAR |
432 | BBP_URZZT | Number | BBP_URZZT | CHAR |
433 | BBP_USER | B2B user with check table on BBP_USR01 | CHAR16 | CHAR |
434 | BBP_USERF1_NUM | User-Defined Field | NUMC10 | NUMC |
435 | BBP_USERF1_TXT | User-Defined Field | TEXT40 | CHAR |
436 | BBP_USERF2_NUM | User-Defined Field | BBP_MENGE | QUAN |
437 | BBP_USERF2_TXT | User-Defined Field | TEXT10 | CHAR |
438 | BBP_USER_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | WERT8 | CURR |
439 | BBP_USER_DATA | User-specific field | TEXT50 | CHAR |
440 | BBP_USER_NAME | SRM Application User Login | BBP_USER_NAME | STRG |
441 | BBP_USER_STATUS | Unique Description for a User Status | CHAR | |
442 | BBP_USE_AI | Use Application Integration Infrastructure | XFELD | CHAR |
443 | BBP_USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | XFELD | CHAR |
444 | BBP_USR_ESSR | User field: Service entry sheet | CHAR20 | CHAR |
445 | BBP_VABME | Variable order unit active | BBP_VABME | CHAR |
446 | BBP_VALID_FROM | Date From Which The Generic Account is Valid | DATS | DATS |
447 | BBP_VALID_FROM_TEXT | Valid From | CHAR01 | CHAR |
448 | BBP_VALID_FROM_TS | Time Dependency: Validity Start Date | BCOS_TSTMP | DEC |
449 | BBP_VALID_TO | Date To Which The Generic Account Is Valid | DATS | DATS |
450 | BBP_VALID_TO_TEXT | Valid To | CHAR01 | CHAR |
451 | BBP_VALID_TO_TS | Time Dependency: Validity End Date | BCOS_TSTMP | DEC |
452 | BBP_VALUE | Net Value | WERT8 | CURR |
453 | BBP_VALUETYP | Type of Field to be Transferred to Catalog | BBP_VALUETYP | CHAR |
454 | BBP_VALUE_CHANGE_OPT | Change Options for a Fixed Value | BBP_VALUE_CHANGE_OPT | CHAR |
455 | BBP_VALUE_HIGH | Upper limit absolute value | WERT7 | CURR |
456 | BBP_VALUE_LABEL | General Attributes: Description of Attribute Value | TEXT80 | CHAR |
457 | BBP_VALUE_LOW | Lower limit absolute value | WERT7 | CURR |
458 | BBP_VALUTA_DATE | Value Date | TIMESTAMP | CHAR |
459 | BBP_VAL_DATE | Validity Date | DATUM | DATS |
460 | BBP_VAL_FORCURR | Amount in Document Currency | BAPICURR | DEC |
461 | BBP_VAL_GR_FOR | Value of Goods Received in Foreign Currency | BAPICURR | DEC |
462 | BBP_VAL_GR_LOC | Value of Goods Received in Local Currency | BAPICURR | DEC |
463 | BBP_VAL_IV_FOR | Invoice Amount in Foreign Currency | BAPICURR | DEC |
464 | BBP_VAL_IV_LOC | Invoice Amount in Local Currency | BAPICURR | DEC |
465 | BBP_VAL_LOCCURR | Amount in Local Currency | BAPICURR | DEC |
466 | BBP_VAL_PO_E_AGG | Attribut Value for IPC Pricing | BBP_VAL_PO_E_AGG | CHAR |
467 | BBP_VARIANT_KEY | Variant Condition Name | BBP_VARIANT_KEY | CHAR |
468 | BBP_VBAMG | Base quantity for capacity planning in shipping | MENG13 | QUAN |
469 | BBP_VBEAZ | Shipping processing time | DEC3_2 | DEC |
470 | BBP_VBELN | Sales and Distribution Document Number | VBELN | CHAR |
471 | BBP_VBELN_VF | Billing document | VBELN | CHAR |
472 | BBP_VBELN_VL | Delivery | VBELN | CHAR |
473 | BBP_VBELP | Sales document item | POSNR | NUMC |
474 | BBP_VBUND | Company ID | RCOMP | CHAR |
475 | BBP_VBWAF | Default: Valuation Type "external procurement" | BWTAR | CHAR |
476 | BBP_VC_EXIST | Limit on contract items exists | CHAR01 | CHAR |
477 | BBP_VDBFL | Date to which sold in the store | DATS | DATS |
478 | BBP_VDBZL | Date to which sold in the distribution center | DATS | DATS |
479 | BBP_VDCHANGE_CUST | Indicator of Vendor Synchronization Type | XFELD | CHAR |
480 | BBP_VDVFL | Date from which sold in the store | DATS | DATS |
481 | BBP_VDVZL | Date from which sold in the distribution center | DATS | DATS |
482 | BBP_VENDOR | Vendor GUID | SYSUUID | RAW |
483 | BBP_VENDOR_F4NAME | Vendor Name in F4 Help | CHAR35 | CHAR |
484 | BBP_VENDOR_ID | Vendor ID | BU_PARTNER | CHAR |
485 | BBP_VENDOR_NAME35 | 35-Character Vendor Name | CHAR35 | CHAR |
486 | BBP_VENDOR_NO | Vendor Number | BU_PARTNER | CHAR |
487 | BBP_VEND_H_45B | Vendor to | LIFNR | CHAR |
488 | BBP_VEND_L_45B | Vendor from | LIFNR | CHAR |
489 | BBP_VEND_PARTNER_ID | Vendor's Partner ID | CHAR40 | CHAR |
490 | BBP_VEND_PROD | Vendor Product Number | IDNEX | CHAR |
491 | BBP_VEND_PRODUCT_ID | Product ID at Vendor | CHAR40 | CHAR |
492 | BBP_VENSL | Vendor Service Level | DEC3_1 | DEC |
493 | BBP_VERAB | Availability date | DATUM | DATS |
494 | BBP_VERKF | Salesperson responsible in the event of queries | TEXT30 | CHAR |
495 | BBP_VERLD | Country of Dispatch for Foreign Trade | LAND1 | CHAR |
496 | BBP_VERSION | Version of Schema | CHAR6 | CHAR |
497 | BBP_VERSION_NO | Version Number | CHAR08 | CHAR |
498 | BBP_VERSION_PRESET | Version | CHAR3 | CHAR |
499 | BBP_VERSION_TIME | Version for Times | CHAR3 | CHAR |
500 | BBP_VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR |