SAP ABAP Data Element - Index B, page 22
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BBP_VERSN_ABGR | Results Analysis Version | BBP_VERSN_ABGR | CHAR |
2 | BBP_VE_CHECK_USER_IND | Check User Flag | XFELD | CHAR |
3 | BBP_VE_METHOD | Procedure for Vendor Evaluation | BBP_VE_METHOD | CHAR |
4 | BBP_VE_SEND_MAIL_IND | Send E-Mail Indicator | XFELD | CHAR |
5 | BBP_VE_URL | URL for Vendor Evaluation | CHAR1024 | CHAR |
6 | BBP_VFDAT | Shelf Life Expiration Date | DATUM | DATS |
7 | BBP_VF_BNKTK | Copy Delivery Costs from Shipment Costs Document | BBP_VF_BNKTK | CHAR |
8 | BBP_VF_BNKTK_PI | Copy Delivery Costs from Shipment Costs Document | BBP_VF_BNKTK_PI | CHAR |
9 | BBP_VGABE | Transaction Type, Purchase Order History | BBP_VGABE | CHAR |
10 | BBP_VHIART | Shipping material type | BBP_TRATY_R3 | CHAR |
11 | BBP_VISIBLE | Visible | SAP_BOOL | CHAR |
12 | BBP_VJBKL | Valuation Class in Previous Year | BBP_BKLAS | CHAR |
13 | BBP_VJKUM | Total valuated stock in previous year | MENG13V | QUAN |
14 | BBP_VJPEI | Price unit of previous year | PACK3 | DEC |
15 | BBP_VJVPR | Price Control Indicator in Previous Year | VPRSV | CHAR |
16 | BBP_VKOIV | Sales organization for intercompany billing | VKORG | CHAR |
17 | BBP_VKWRT | Value at sales prices including value-added tax | WERT7 | CURR |
18 | BBP_VLFKZ | Plant category | BBP_VLFKZ | CHAR |
19 | BBP_VMAT22 | Material Number used by Vendor | CHAR22 | CHAR |
20 | BBP_VMBKL | Valuation Class in Previous Period | BBP_BKLAS | CHAR |
21 | BBP_VMEIN | Restricted-use stock in previous period | MENG13V | QUAN |
22 | BBP_VMETH | Indicator for Allowed Allocation Methods | BBP_VMETH | CHAR |
23 | BBP_VMINS | Stock in quality inspection from previous period | MENG13V | QUAN |
24 | BBP_VMKUM | Total valuated stock in previous period | MENG13V | QUAN |
25 | BBP_VMLAB | Valuated unrestricted-use stock in previous period | MENG13V | QUAN |
26 | BBP_VMPEI | Price unit of previous period | PACK3 | DEC |
27 | BBP_VMRET | Blocked stock returns, previous period | MENG13V | QUAN |
28 | BBP_VMSAL | Value of total valuated stock in previous period | BBP_WERT13N | CURR |
29 | BBP_VMSPE | Blocked stock of previous period | MENG13V | QUAN |
30 | BBP_VMSTA | Distribution-chain-specific material status | BBP_VMSTA | CHAR |
31 | BBP_VMSTD | Date from which distr.-chain-spec. material status is valid | DATUM | DATS |
32 | BBP_VMUML | Stock in Transfer in Previous Period | MENG13V | QUAN |
33 | BBP_VMVPR | Price Control Indicator in Previous Period | VPRSV | CHAR |
34 | BBP_VNETWR | Net Value of Condition (predefined externally) | WERT7 | CURR |
35 | BBP_VNETWR_PI | Net Value of Condition (Predefined Externally) | WERT7 | CURR |
36 | BBP_VOLTO | Excess volume tolerance limit during packing | PRZ21 | DEC |
37 | BBP_VOLUME | Volumes, Pack Size | BBP_VOLUME | QUAN |
38 | BBP_VOLUME_UNIT | Volume Unit | BBP_VOLUME_UNIT | UNIT |
39 | BBP_VPEREND | Validity period | DATUM | DATS |
40 | BBP_VPERSTART | Validity period | DATUM | DATS |
41 | BBP_VPER_END | Validity period | DATUM | DATS |
42 | BBP_VPER_END_CTR | Validity End Date of Contract | DATUM | DATS |
43 | BBP_VPER_START | Validity Period From | DATUM | DATS |
44 | BBP_VPER_START_CTR | Validity Start Date of Contract | DATUM | DATS |
45 | BBP_VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | CHAR02 | CHAR |
46 | BBP_VPREH | Comparison price unit | PACK3 | DEC |
47 | BBP_VPROZ | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC |
48 | BBP_VPSTA | Maintenance status of complete material | PSTAT | CHAR |
49 | BBP_VRBDT | To date of the material to be copied for consumption | DATUM | DATS |
50 | BBP_VRBFK | Multiplier for reference material for consumption | DEC2_2 | DEC |
51 | BBP_VRBMT | Reference material for consumption | MATNR | CHAR |
52 | BBP_VRBWK | Reference plant for consumption | WERKS | CHAR |
53 | BBP_VRKUM | Total valuated stock in the previous posting period | MENG13V | QUAN |
54 | BBP_VRLDAT | Due Date | DATUM | DATS |
55 | BBP_VRSDT | Insurance date | DATUM | DATS |
56 | BBP_VRSKZ | Insurance indicator | CHAR1 | CHAR |
57 | BBP_VRVEZ | Shipping setup time | DEC3_2 | DEC |
58 | BBP_VSBED | Shipping Conditions | BBP_VSBED | CHAR |
59 | BBP_VSPVB | Proposed Supply Area in Material Master Record | BBP_PRVBE | CHAR |
60 | BBP_VTBFI | Rule for determining the sales area for stock transfers | BBP_VTBFI | CHAR |
61 | BBP_VTWIV | Distribution channel for intercompany billing | VTWEG | CHAR |
62 | BBP_VVABWZE | Alternative payee | KUNNR | CHAR |
63 | BBP_VVBVTYPABW | Bank type of alternative payer | BVTYP | CHAR |
64 | BBP_VVJLB | Total valuated stock in year before last | MENG13V | QUAN |
65 | BBP_VVMLB | Total valuated stock in period before last | MENG13V | QUAN |
66 | BBP_VZUSL | Surcharge factor for cost in percent | DEC3_2 | DEC |
67 | BBP_WAART | Indicates that material is a value-only material | XFELD | CHAR |
68 | BBP_WAERS_ISO | ISO code currency | ISOCD | CHAR |
69 | BBP_WAMNG | Issued Quantity | MENG13 | QUAN |
70 | BBP_WAPOS | Maintenance item | BBP_POSNU | CHAR |
71 | BBP_WARNING_TEXT | Warning (Icon s_s_ledy.gif) | CHAR01 | CHAR |
72 | BBP_WARPL | Maintenance plan | BBP_WARPL | CHAR |
73 | BBP_WBPRO | Profile for value-based inventory management | BBP_WBPRO | CHAR |
74 | BBP_WBS_ELEM | Work Breakdown Structure Element (WBS element) | PS_POSID | CHAR |
75 | BBP_WBS_POSNR | Internal work breakdown structure number | CHAR8 | CHAR |
76 | BBP_WD_DUP_SEARCH_TYPE | Trex Duplicate Search Type | BBP_WD_DUP_SEARCH_TYPE | NUMC |
77 | BBP_WD_EXCEPTION_TYPE | Exception Type for IMS Customizing in IMS | BBP_WD_EXCEP_TYPE | NUMC |
78 | BBP_WEAKT | Indicator: Goods receipt message | XFELD | CHAR |
79 | BBP_WEANZ | Number of GR/GI Slips to Be Printed | NUM3 | NUMC |
80 | BBP_WEART | Bill of Exchange Type | BBP_WEART | CHAR |
81 | BBP_WEBATT_CRITICAL | Generation of Attachment by URL Is Critical | XFELD | CHAR |
82 | BBP_WEBRE | Indicator: GR-Based Invoice Verification | XFELD | CHAR |
83 | BBP_WEBTR | Bill of Exchange Limit (in local currency) | WERT7 | CURR |
84 | BBP_WEBUD | Goods receipt posting date | DATUM | DATS |
85 | BBP_WEIGHTFACTOR | Weighting Factor in Bid Valuation | BBP_VPROZ | DEC |
86 | BBP_WEIGHTFUNC | Weighting Function Type | BBP_WEIGHTFUNC | CHAR |
87 | BBP_WEIGHT_RESULT | Result of Valuation | BBP_WEIGHT_RESULT | DEC |
88 | BBP_WEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT |
89 | BBP_WEMGA | Goods Receipt Quantity: Absolute Amount | MENG13 | QUAN |
90 | BBP_WEMMG | Non-valuated Goods Receipt Quantity | MENG13V | QUAN |
91 | BBP_WEMMG_R3 | Non-valuated goods receipt quantity | MENG13V | QUAN |
92 | BBP_WEMNG | Quantity of Goods Received | MENG13 | QUAN |
93 | BBP_WENAM | Goods receipt entered by | UNAME | CHAR |
94 | BBP_WENAM_R3 | Goods receipt entered by | UNAME | CHAR |
95 | BBP_WENWR | Accepted Net Value of Service in Foreign Currency | WERT7 | CURR |
96 | BBP_WEREL | Indicator: Purchase Order Response is GR-Relevant | XFELD | CHAR |
97 | BBP_WERGW | Plant for Main Work Center | BBP_WERKS | CHAR |
98 | BBP_WERKR | Indicator: Plant Level Relevant | XFELD | CHAR |
99 | BBP_WERKS_D | Plant | BBP_WERKS | CHAR |
100 | BBP_WERTV8 | Value for Domain wertv8 | WERTV8 | CURR |
101 | BBP_WESBA | GR Locked Stock in Order Unit (Absolute Amount) | MENG13 | QUAN |
102 | BBP_WESBS | Goods receipt blocked stock in order unit | MENG13 | QUAN |
103 | BBP_WESCH | Quantity: Number of GR/GI slips to be printed | MENG13 | QUAN |
104 | BBP_WETTB | Competitor | KUNNR | CHAR |
105 | BBP_WEUNB | Goods receipt, non-valuated | XFELD | CHAR |
106 | BBP_WEWRT | Value of Goods Received in Local Currency | WERT7 | CURR |
107 | BBP_WEWWR | Value of Goods Received in Foreign Currency | WERT7 | CURR |
108 | BBP_WFLEVEL | Workflow level for procurement card charges | CHAR2 | CHAR |
109 | BBP_WFL_ACTION | User Action | BBP_WFL_ACTION | CHAR |
110 | BBP_WFL_APPROVALSTATE | Approval Status in Workflow | BBP_WFL_APPROVALSTATE | INT4 |
111 | BBP_WFL_APPROVALSTATE_T | Text for Approval Status | CHAR30 | CHAR |
112 | BBP_WFL_APP_CRITERION | Grouping Criterion in Authorization Object | BBP_WFL_APP_CRITERION | CHAR |
113 | BBP_WFL_APP_PROPERTY | Property of Grouping Criterion | BBP_WFL_APP_PROPERTY | CHAR |
114 | BBP_WFL_AUTH_IND | Decision Field: Hide, Display, Change | BBP_WFL_AUTH_IND | CHAR |
115 | BBP_WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | CHAR |
116 | BBP_WFL_DOCUMENT_STATUS | document status with respect to workflow | BBP_WFL_DOCUMENT_STATUS | CHAR |
117 | BBP_WFL_FIELD_DESCRIPTION | Business Description of Document Fields | BBP_WFL_FIELD_DESCRIPTION | CHAR |
118 | BBP_WFL_FIELD_DESCRIPTION_CTR | Business Description of Contract Fields | BBP_WFL_FIELD_DESCRIPTION_CTR | CHAR |
119 | BBP_WFL_FIELD_DESCRIPTION_PO | Business Description of Purchase Order Fields | BBP_WFL_FIELD_DESCRIPTION_PO | CHAR |
120 | BBP_WFL_FIELD_TECH_DESCRIPTION | Field Label and Relevant Table Description | BBP_WFL_FIELD_TECH_DESCRIPTION | CHAR |
121 | BBP_WFL_FOLLOW_ACTION | Workflow actions | BBP_WFL_FOLLOW_ACTION | CHAR |
122 | BBP_WFL_FREE_CTRL | Free Control Field for Customer Enhancements | BBP_WFL_FREE_CTRL | CHAR |
123 | BBP_WFL_LFNR | Sequential Number | NUMC | |
124 | BBP_WFL_LIA_VALUE | Value Field | BBP_WFL_LIA_VALUE | CURR |
125 | BBP_WFL_OBJECT_STATE | Approval Status of a Document | BBP_WFL_OBJECT_STATE | CHAR |
126 | BBP_WFL_PCO_DEVIATION_TYPES | Types of Variances in a Purchase Order Confirmation | BBP_WFL_PCO_DEVIATION_TYPES | CHAR |
127 | BBP_WFL_PERIOD | Validity | BBP_WFL_PERIOD | INT1 |
128 | BBP_WFL_SCENARIO_T | Text for Approval Status | CHAR35 | CHAR |
129 | BBP_WFL_SECLEVEL | Authorization level in the approval (workflow) | BBP_WFL_SECLEVEL | INT1 |
130 | BBP_WFL_TRANSACTION_TYPE | User Action | BBP_WFL_ACTION | CHAR |
131 | BBP_WFL_USERTYPE | User Type | BBP_WFL_USERTYPE | CHAR |
132 | BBP_WF_COUNT | Workflow trigger counter | BBP_WF_COUNT | NUMC |
133 | BBP_WGBEZ60 | Long text describing the material group | TEXT60 | CHAR |
134 | BBP_WGLIF | Vendor material group | CHAR18 | CHAR |
135 | BBP_WGT_ACTIVE | Indicator: Item is Selected | FLAG | CHAR |
136 | BBP_WGT_GROUP_NO | Group Number | NUM5 | NUMC |
137 | BBP_WGT_MODE | Display Control: Display / Change | FLAG | CHAR |
138 | BBP_WGT_OPENED | Item Details are Displayed | XFELD | CHAR |
139 | BBP_WGT_SELECTED | Indicator: Item is Selected | FLAG | CHAR |
140 | BBP_WGT_SOURCE | Origin Structure | BBP_WGT_SOURCE | CHAR |
141 | BBP_WITHT | Indicator for Withholding Tax Type | BBP_WITHT | CHAR |
142 | BBP_WKGXXX | Total value in controlling area currency, bbp | WERTV8 | CURR |
143 | BBP_WKSOP | SOP plant | XFELD | CHAR |
144 | BBP_WKURS | Exchange rate | BBP_KURSP | DEC |
145 | BBP_WLRA_ITEMNUMBER | Item Number in EBP Document | BBP_WLRA_ITEMNUMBER | NUMC |
146 | BBP_WLRA_OBJID | Object Number of an EBP Document | BBP_WLRA_OBJID | CHAR |
147 | BBP_WLRA_OBJTYPE | Business Transaction Category | BBP_WLRA_OBJTYPE | CHAR |
148 | BBP_WLRA_SESSION | ID of a Workload Session | BBP_WLRA_SESSION | NUMC |
149 | BBP_WLRA_STATUS | Processing Status for Workload Reassignment | BBP_WLRA_STATUS | CHAR |
150 | BBP_WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | CHAR6 | CHAR |
151 | BBP_WL_DELIV_DATE_OFFSET | Offset for Search via Date in Workload | BBP_WL_DELIV_DATE_OFFSET | NUMC |
152 | BBP_WOMEN_OWNED | Bidder Indicator: Company Owned by Women | XFELD | CHAR |
153 | BBP_WOMEN_OWNED_EXP_DATE | Expiration Date for 'Company Owned by Women' | DATS | DATS |
154 | BBP_WOM_OWN | Women-Owned | XFELD | CHAR |
155 | BBP_WOM_OWN_EXP | Women Owned, Expiry Date | DATS | DATS |
156 | BBP_WORKER_NO_TYPE | Internal Type of Worker (for example, GUID, pers. no.) | COMT_PARTNER_NO_TYPE | CHAR |
157 | BBP_WPROZ | Percentage for account assignment value distribution | DEC3_1 | DEC |
158 | BBP_WRBON | Indicator: Volume-based rebate | XFELD | CHAR |
159 | BBP_WRBTX | Amount in foreign currency for tax breakdown | WRTV7 | CURR |
160 | BBP_WSKTO | Cash discount amount in document currency | WERT7 | CURR |
161 | BBP_WSTGH | Active substance content (deactivated) | DEC9 | DEC |
162 | BBP_WS_APPLICATION | Web Survey Application | UXB_APPLICATION | CHAR |
163 | BBP_WS_BSP_RETURNPAGE | BSP Page to be Called at Return | STRING | STRG |
164 | BBP_WS_BUSINESS_TYPE | Business Type of a Web Service | BBP_WS_BUSINESS_TYPE | CHAR |
165 | BBP_WS_DESCRIPTION | Description of a Web Service | CHAR_30 | CHAR |
166 | BBP_WS_EXTERNAL_EVENT | External Event to Override Event in Customizing | STRING | STRG |
167 | BBP_WS_EXTERNAL_HOOK | Application URL for WAS Applications (Not for BSPs) | STRING | STRG |
168 | BBP_WS_EX_FRAME | Specifies Whether the Standard Call Structure is Maintained | XFELD | CHAR |
169 | BBP_WS_FIELDNAME | Name of Parameter Transferred to Web Service | DOKU_T0020 | CHAR |
170 | BBP_WS_FIELDVALUE | Value of Parameter Transferred to Web Service | BBP_WS_FIELDVALUE | CHAR |
171 | BBP_WS_ID | Web Survey ID | UXB_ID | CHAR |
172 | BBP_WS_IN_FRAME | Specifies Whether Internal Call Structure can be Used | XFELD | CHAR |
173 | BBP_WS_QUESTIONNAIRE_ACTION | Action of Web Survey Questionnaire | UWS_PUBLISHING_ACTION | CHAR |
174 | BBP_WS_QUESTIONNAIRE_DESCR | Description of Web Survey Questionnaire | UXP_DESCRIPTION | CHAR |
175 | BBP_WS_QUESTIONNAIRE_EVENT | Web Survey Questionnaire Event | STRG | |
176 | BBP_WS_QUESTIONNAIRE_ID | WebSurvey Questionnaire ID | UXB_ID | CHAR |
177 | BBP_WS_QUESTIONNAIRE_MODE | Web Survey Questionnaire Call Mode | UWS_FORM_MODE | CHAR |
178 | BBP_WS_QUESTIONNAIRE_STATUS | Send Status of a Web Survey Questionnaire | UWS_SF_STATUS | CHAR |
179 | BBP_WS_SC_USED_IN_BADI | Specifies that BAdIs use the Prodoc Structures in OCI | XFELD | CHAR |
180 | BBP_WS_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR |
181 | BBP_WS_STRING | HTML Document | STRG | |
182 | BBP_WS_TARGET | HTML Target in Which a Web Service is to be Called | STRING | STRG |
183 | BBP_WT_KEY | Grouping key for withholding tax information | NUMC06 | NUMC |
184 | BBP_WT_WITHCD | Withholding Tax Code | BBP_WT_WITHCD | CHAR |
185 | BBP_WVERW | Bill of exchange usage type | BBP_WVERW | CHAR |
186 | BBP_WVEXC | Ind.: Raise exception if material group reference material | XFELD | CHAR |
187 | BBP_WVMI_PAPRF | Profile for Transferring Material Data via IDoc PROACT | CHAR4 | CHAR |
188 | BBP_WWGDA | Material group reference material | MATNR | CHAR |
189 | BBP_WWGPA | Material group material | MATNR | CHAR |
190 | BBP_W_RUECKNV | Return agreement | BBP_W_RUECKNV | CHAR |
191 | BBP_W_SERVGRD | IS-R service level | BBP_W_SERVGRD | CHAR |
192 | BBP_X2FDO | Two FI documents with purchase account | XFELD | CHAR |
193 | BBP_XABLN | Goods receipt/issue slip number | BELNR | CHAR |
194 | BBP_XAKON | Indicator: CO account assignment field filled automatically | CHAR1 | CHAR |
195 | BBP_XAKTZ | Indicator: Bill of Exchange Was Accepted | XFELD | CHAR |
196 | BBP_XANET | Indicator: Down payment in net procedure ? | XFELD | CHAR |
197 | BBP_XAUSZ | Indicator for Periodic Account Statements | CHAR1 | CHAR |
198 | BBP_XAUTAKZ | Indicates automatically accepted invoices | XFELD | CHAR |
199 | BBP_XBEWW | Valuation Based on the Proportion Quantity | XFELD | CHAR |
200 | BBP_XBGBB | Posting for offsetting entry | XFELD | CHAR |
201 | BBP_XBKNG | Negative stocks in valuation area allowed | XFELD | CHAR |
202 | BBP_XBLNR | Reference Document Number | XBLNR | CHAR |
203 | BBP_XBNK | Planned delivery costs indicator | CHAR1 | CHAR |
204 | BBP_XBZVB | Indicator: Use document counter in update task ? | XFELD | CHAR |
205 | BBP_XCHAR | Batch management indicator (internal) | XFELD | CHAR |
206 | BBP_XCHPB | Transfer Payment Lock when Terms of Payment Changed? | XFELD | CHAR |
207 | BBP_XCHPF | Batch management requirement indicator | XFELD | CHAR |
208 | BBP_XCHPM | Transfer Payment Method when Terms of Payment Changed? | XFELD | CHAR |
209 | BBP_XCPDD | Indicator: Address and bank data set individually | XFELD | CHAR |
210 | BBP_XDEFAULT | Default Movement Type Indicator | CHAR1 | CHAR |
211 | BBP_XDETA | Indicator: display detail screen | XFELD | CHAR |
212 | BBP_XDEZV | Indicator: Local Processing? | XFELD | CHAR |
213 | BBP_XEDIP | Indicator: Send Payment Advices by EDI | XFELD | CHAR |
214 | BBP_XEGDR | Indicator: Triangular deal within the EU ? | XFELD | CHAR |
215 | BBP_XEKBE | Indicator: update purchase order history | XFELD | CHAR |
216 | BBP_XEKBZ | Indicator: update purchase order delivery costs | XFELD | CHAR |
217 | BBP_XERSN | No evaluated receipt settlement (ERS) | XFELD | CHAR |
218 | BBP_XERSR | Automatic Evaluated Receipt Settlement for Return Items | XFELD | CHAR |
219 | BBP_XERSY | Evaluated Receipt Settlement (ERS) | XFELD | CHAR |
220 | BBP_XEURO | Indicator: Payment Method for EU Internal Transfer | XFELD | CHAR |
221 | BBP_XEWRX | Post purchase account with receipt value | XFELD | CHAR |
222 | BBP_XFAKT | Indicator: Billing document update successful ? | XFELD | CHAR |
223 | BBP_XFHDW | Leading Proportion | XFELD | CHAR |
224 | BBP_XFILKD | Indicator: Break off branch/head office relationship | XFELD | CHAR |
225 | BBP_XGCHP | Indicator: Approved batch record required | XFELD | CHAR |
226 | BBP_XGSUB | Indicator: Inter-Company Postings Permitted | XFELD | CHAR |
227 | BBP_XHIST_AM | Asset is Managed Historically | XFELD | CHAR |
228 | BBP_XHKOM | Indicator: G/L account assigned manually ? | XFELD | CHAR |
229 | BBP_XHRES | Indicator: Resident G/L account ? | XFELD | CHAR |
230 | BBP_XIGNO | Indicator: Ignore Message | XFELD | CHAR |
231 | BBP_XINVE | Indicator: Capital Goods Affected? | XFELD | CHAR |
232 | BBP_XKKPR | Indicator: Only One Customer/Vendor Allowed | XFELD | CHAR |
233 | BBP_XKOAA | Indicator: Are Postings to Assets Permitted? | XFELD | CHAR |
234 | BBP_XKOAD | Indicator: Are Postings to Customer Permitted? | XFELD | CHAR |
235 | BBP_XKOAK | Indicator: Are Postings to Vendor Permitted? | XFELD | CHAR |
236 | BBP_XKOAM | Indicator: Are Postings to Material Account Permitted? | XFELD | CHAR |
237 | BBP_XKOAS | Indicator: Are Postings to G/L Account Permitted? | XFELD | CHAR |
238 | BBP_XKRES | Indicator: Can Line Items Be Displayed by Account? | XFELD | CHAR |
239 | BBP_XLBPD | Price difference posting in GR for subcontract oder | XFELD | CHAR |
240 | BBP_XLFZA | Indicator: Alternative Payee Using Account Number | XFELD | CHAR |
241 | BBP_XLFZB | Indicator: Alternative Payee Using Account Number | XFELD | CHAR |
242 | BBP_XLIFO | LIFO/FIFO-relevant | XFELD | CHAR |
243 | BBP_XMCNG | Negative stocks allowed in plant | XFELD | CHAR |
244 | BBP_XMEVO | Propose quantities | XFELD | CHAR |
245 | BBP_XMFRW | Indicator: Update quantity in RW | XFELD | CHAR |
246 | BBP_XMGES | Indicator: Trading Partner Can Be Entered Manually | XFELD | CHAR |
247 | BBP_XML_ACTION | XML Transfer Action Code | BBP_XML_ACTION | CHAR |
248 | BBP_XML_ACTION_SHORT | Long Text Action XML | BBP_XML_ACTION_SHORT | CHAR |
249 | BBP_XML_HDR_PART | BBP XML Partner for Sender and Reciever in Message Header | TEXT255 | CHAR |
250 | BBP_XML_INTERFACE | BBP SAPXML1 Interfaces | BBP_XML_INTERFACE | CHAR |
251 | BBP_XML_LINE | XML Line in Return Table | BBP_XML_LINE | CHAR |
252 | BBP_XML_MESSAGE | BBP XML Message Name | TEXT40 | CHAR |
253 | BBP_XML_MSG_ADDR | BBP XML Indicator: Fill Standard Address | XFELD | CHAR |
254 | BBP_XML_MSG_CODE | BBP XML Message Code | CHAR4 | CHAR |
255 | BBP_XML_MSG_HDR | BBP XML Messages Root Node | TEXT255 | CHAR |
256 | BBP_XMREF | Indicator: Reference Number | XFELD | CHAR |
257 | BBP_XMTXT | Indicator: Document Header Text | XFELD | CHAR |
258 | BBP_XMWST | Indicator: Tax calculated automatically | XFELD | CHAR |
259 | BBP_XNBWY | Revaluation Allowed | XFELD | CHAR |
260 | BBP_XNCHG | Payment Block, Not Changeable | XFELD | CHAR |
261 | BBP_XNCOP | Indicator: Items cannot be copied ? | XFELD | CHAR |
262 | BBP_XNEGP | Indicator: Negative posting | XFELD | CHAR |
263 | BBP_XNEGP_BLA | Indicator: Negative Postings Allowed | XFELD | CHAR |
264 | BBP_XNGBK | Indicator: Document Type for Posting Subsequent Adjustment | XFELD | CHAR |
265 | BBP_XNOPO | Indicator: Payment Order Instead of Payment Posting | XFELD | CHAR |
266 | BBP_XOPVW | Indicator: Open Item Management ? | XFELD | CHAR |
267 | BBP_XORDERED | Shows if the Document is in Status 'Ordered' | CHAR | |
268 | BBP_XOZSP | Indicator: Blocked for Manual Payments | XFELD | CHAR |
269 | BBP_XPANZ | Display Item | XFELD | CHAR |
270 | BBP_XPKON | Check account assignment | BBP_XPKON | CHAR |
271 | BBP_XPORE | Indicator: Pay All Items Separately ? | XFELD | CHAR |
272 | BBP_XPRUE | Indicator: check item | XFELD | CHAR |
273 | BBP_XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XFELD | CHAR |
274 | BBP_XPYPR | Indicator: Payment Order Exists for this Item | XFELD | CHAR |
275 | BBP_XRAGL | Indicator: Clearing was Reversed | XFELD | CHAR |
276 | BBP_XRBTX | Indicator: more than one tax code | XFELD | CHAR |
277 | BBP_XRECH | Indicator: post invoice | BBP_XRADI | CHAR |
278 | BBP_XRECHL | Posting logic for delivery items (invoice/credit memo) | BBP_XRECH | CHAR |
279 | BBP_XRECHR | Posting logic for returns items (invoice/credit memo) | BBP_XRECH | CHAR |
280 | BBP_XRUEJ | Indicator: post to previous year | XFELD | CHAR |
281 | BBP_XRUEM | Allow Posting to Previous Period (Backposting) | XFELD | CHAR |
282 | BBP_XRVUP | Indicator: Posting from SAP Billing Document ? | XFELD | CHAR |
283 | BBP_XSAUF | Indicator: Posting to order is statistical | XFELD | CHAR |
284 | BBP_XSAUT | Serial number to be created automatically via method | XFELD | CHAR |
285 | BBP_XSCRC | Recurring Entries: Supplement Terms of Payment from Master | XFELD | CHAR |
286 | BBP_XSERG | Indicator: Posting to prof.analysis is statistical | XFELD | CHAR |
287 | BBP_XSKST | Indicator: Statistical posting to cost center | XFELD | CHAR |
288 | BBP_XSPLITMOD | Item changed by document splitting | XFELD | CHAR |
289 | BBP_XSPLT | Indicator: Term for Installment Payment | XFELD | CHAR |
290 | BBP_XSPRO | Indicator: Posting to project is statistical | XFELD | CHAR |
291 | BBP_XSTBW | Reversal Movement Type Indicator | CHAR1 | CHAR |
292 | BBP_XSTOR | Reverse posting indicator | XFELD | CHAR |
293 | BBP_XSTWV | Indicator: Reversal of bill of exchange usage document | XFELD | CHAR |
294 | BBP_XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XFELD | CHAR |
295 | BBP_XSYBL | Indicator: Document Type Can Only Be Used in Batch Input | XFELD | CHAR |
296 | BBP_XUBNKR | Indicator: Not Relevant for Unplanned Delivery Costs? | XFELD | CHAR |
297 | BBP_XUMAN | Indicator: Transfer posting from down payment ? | XFELD | CHAR |
298 | BBP_XUMBW | Revaluation | XFELD | CHAR |
299 | BBP_XUMSW | Indicator: Sales-related item ? | XFELD | CHAR |
300 | BBP_XUNPL | Unplanned Account Assignment from Invoice Verification | XFELD | CHAR |
301 | BBP_XUNPL_R3 | Unplanned account assignment from invoice verification | XFELD | CHAR |
302 | BBP_XVJAH | Indicator: Determine data for last period of previous year | XFELD | CHAR |
303 | BBP_XVKBW | Sales price valuation active | XFELD | CHAR |
304 | BBP_XVORK | Indicator: Document Type for Initial Account Assignment ? | XFELD | CHAR |
305 | BBP_XVPAS | Indicates Price Variance Distributed for Structured Material | XFELD | CHAR |
306 | BBP_XVPAS_PI | Indicates Price Variance Distributed for Structured Material | XFELD | CHAR |
307 | BBP_XVPER | Indicator: Determine data for previous period | XFELD | CHAR |
308 | BBP_XVVJA | Ind.: Determine data for last period of year before last | XFELD | CHAR |
309 | BBP_XVVPR | Indicator: Determine data for period before last | XFELD | CHAR |
310 | BBP_XWANF | Indicator: Will a Bill of Exchange Pmnt Request Be Created? | XFELD | CHAR |
311 | BBP_XWARE | Indicator: goods invoice/service | XFELD | CHAR |
312 | BBP_XWECH | Indicator: Will a Bill of Exchange Posting Be Created ? | XFELD | CHAR |
313 | BBP_XWECS | Indicator: Create a Bill of Exchange Before Due Date ? | XFELD | CHAR |
314 | BBP_XZAHL | Indicator: Is the posting key used in a payment transaction? | XFELD | CHAR |
315 | BBP_XZANF | Indicator: Payment Demand | XFELD | CHAR |
316 | BBP_XZBRV_052 | Print Terms of Payment in RV Papers | XFELD | CHAR |
317 | BBP_XZEMP | Indicator: Alternative Payee in Document Allowed ? | XFELD | CHAR |
318 | BBP_XZUORD | Checkbox: Allocations | XFELD | CHAR |
319 | BBP_XZUORDLI | Indicates delivery item allocation | XFELD | CHAR |
320 | BBP_XZUORDRT | Indicates returns allocation | XFELD | CHAR |
321 | BBP_XZVAE | Indicator: Change in Payment Proposal Permitted? | XFELD | CHAR |
322 | BBP_ZAEHK | Condition Counter | ZAEHK | NUMC |
323 | BBP_ZBD1P | Percentage for First Cash Discount | PRZ23 | DEC |
324 | BBP_ZBD1T | Cash Discount Days 1 | ZBDXT | DEC |
325 | BBP_ZBD2P | Percentage for Second Cash Discount | PRZ23 | DEC |
326 | BBP_ZBD2T | Cash Discount Days 2 | ZBDXT | DEC |
327 | BBP_ZBD3T | Deadline for net conditions | ZBDXT | DEC |
328 | BBP_ZBFIX | Fixed Payment Terms | BBP_ZBFIX | CHAR |
329 | BBP_ZDART | Date Type | BBP_ZDART | CHAR |
330 | BBP_ZEKKN | Sequential Number of Account Assignment | NUM02 | NUMC |
331 | BBP_ZFAEL | Calendar Day for the Baseline Date for Payment | TAG01 | NUMC |
332 | BBP_ZFBDT | Baseline Date for Due Date Calculation | DATUM | DATS |
333 | BBP_ZLSCH | Payment Method | BBP_ZLSCH | CHAR |
334 | BBP_ZLSCH_R3 | Payment Method | BBP_ZLSCH | CHAR |
335 | BBP_ZLSPR | Payment Block Key | ZAHLS | CHAR |
336 | BBP_ZLSTN | Name of the Dataset for the Form Printout | CHAR6 | CHAR |
337 | BBP_ZMONA | Additional Months | NUM02 | NUMC |
338 | BBP_ZOOMIN_TEXT | Zoom in | CHAR01 | CHAR |
339 | BBP_ZOOMOUT_TEXT | Zoom out (Icon zoomout.gif) | CHAR01 | CHAR |
340 | BBP_ZPROZ | Cash Discount Percentage Rate | PRZ23 | DEC |
341 | BBP_ZSCHF_052 | Payment Block (default value) | BBP_ZAHLS | CHAR |
342 | BBP_ZSMN1_052 | Additional Months for Special Condition (term 1) | NUM02 | NUMC |
343 | BBP_ZSMN2_052 | Additional Months for Special Condition (term 2) | NUM02 | NUMC |
344 | BBP_ZSMN3_052 | Additional Months for Special Condition (term 3) | NUM02 | NUMC |
345 | BBP_ZSTG1_052 | Due Date for Special Condition | TAG01 | NUMC |
346 | BBP_ZTAGE | Days from Baseline Date for Payment | NUM03 | NUMC |
347 | BBP_ZTAGG_052 | Day Limit | BBP_TAGGZ_052 | NUMC |
348 | BBP_ZTERM | Terms of payment key | ZTERM | CHAR |
349 | BBP_ZTERM_R3 | Terms of Payment Key | BBP_MD_ZTERM | CHAR |
350 | BBP_ZUMKZ_074U | List of the Target Special G/L Indicators from Requests | CHAR10 | CHAR |
351 | BBP_ZUONR | Assignment Number | ZUONR | CHAR |
352 | BBRED | Logical message category for reduction | EDI_MESTYP | CHAR |
353 | BBREF | Screen reference depending on the industry sector | BRREF | CHAR |
354 | BBREVERN | Subscription right ratio - Denominator | DEC5_4 | DEC |
355 | BBREVERZ | Subscription right ratio - Numerator | DEC5_4 | DEC |
356 | BBRNO | Sequence number of item in assortment list | BBRNO | INT4 |
357 | BBRNO_FLAG | Sequence number of Item in Assortment List | XFELD | CHAR |
358 | BBROW | Number of lines on a page | INT2 | INT2 |
359 | BBRTBKW | Gross amount in company code currency | WRTV7 | CURR |
360 | BBRTBKWCUK | Gross amount in second currency | WRTV7 | CURR |
361 | BBRTEHCUK | Gross amount per area unit in second currency | WERTV7 | CURR |
362 | BBRUTBEI | Gross contributions | WERT8 | CURR |
363 | BBRUTTO | Gross amount | WRTV7 | CURR |
364 | BBR_ER_QUANTITY | Quantity in order unit | BBR_ER_QUANTITY | QUAN |
365 | BBSNR | International location number (Part 2) | NUM05 | NUMC |
366 | BBSNR_BI | German Standard Company Number (Additional) (Batch Input) | CHAR5 | CHAR |
367 | BBSNR_DI | International location number (Part 2) | CHAR5 | CHAR |
368 | BBSON | Gross amount for special wage type | CURR12 | CURR |
369 | BBSONST | IS-H: Occupied Beds | BETTANZ | NUMC |
370 | BBSPL | Basic pay split | XFELD | CHAR |
371 | BBSRT | Purchase Requisition Document Type | BSART | CHAR |
372 | BBSRT_LB | MRP: Document type purchase requisition for subcontracting | BSART | CHAR |
373 | BBSRT_NB | MRP:doc.type purchase requisitions for standard purchase ord | BSART | CHAR |
374 | BBSRT_UL | MRP: purchase requisition for stock transfer - document type | BSART | CHAR |
375 | BBSTA | Gross amount for standard wage type | CURR12 | CURR |
376 | BBSTR | Structure of assortment list data line | AS4TAB | CHAR |
377 | BBSUMLIMIT | Overall limit | BAPICURR | DEC |
378 | BBTBT_KK | Determine Average Budget Billing Amount | BOOLE | CHAR |
379 | BBTEXT | Description of assortment list type | TEXT20 | CHAR |
380 | BBTE_EXT_ALIAS | Alias for R/3 Enterprise Extension in Transaction FIBF | CHAR | |
381 | BBTRG | Max. amount (level) | NUM9 | NUMC |
382 | BBTRIEBCUK | Value of production equipment in second currency | WRBTR | CURR |
383 | BBTRV | Base amount for distribution of revenue or retmt costs | ANLKWERT | CURR |
384 | BBTXT_KK | Name of Valuation Area | TEXT50 | CHAR |
385 | BBTYP | Assortment List Type | BBTYP | CHAR |
386 | BBUCHAB | Book Value Markdown of Reference Share | WERTV7 | CURR |
387 | BBUCHABD | Book Value Markdown of Reference Share per Sec. Account | WERTV7 | CURR |
388 | BBUCHEXKLKOSTHW | Book value excluding costs in local currency | WERTV8_TR | CURR |
389 | BBUCHEXKLKOSTWR | Book value excluding costs in position currency | WERTV8_TR | CURR |
390 | BBUCHHW | Book value in local currency | WERTV8_TR | CURR |
391 | BBUCHHW_AW | Book Value Excl. Costs in Display Crcy (From Local Crcy) | WERTV8 | CURR |
392 | BBUCHHW_LONG | Book value of underlying - long (local currency) | WERTV8_TR | CURR |
393 | BBUCHHW_SHORT | Book value of underlying - short (local currency) | WERTV8_TR | CURR |
394 | BBUCHHW_UL | Book value of underlying in local currency | WERTV8_TR | CURR |
395 | BBUCHWERT | Book value | WERTV7 | CURR |
396 | BBUCHWR | Book value in position currency | WERTV8_TR | CURR |
397 | BBUCHWR_AW | Book Value Excl. Costs in Display Crcy (From Position Crcy) | WERTV8 | CURR |
398 | BBUCHWR_LONG | Book value of underlying - long (underlying pos. currency) | WERTV8_TR | CURR |
399 | BBUCHWR_SHORT | Book value of underlying - short (underlying pos. currency) | WERTV8_TR | CURR |
400 | BBUCHWR_UL | Book value of underlying in underlying position currency | WERTV8_TR | CURR |
401 | BBUDAT | Posting Date: Bill of Exchange Usage | DATUM | DATS |
402 | BBUDAT_U | Posting Date: Transfer Posting with Clearing | DATUM | DATS |
403 | BBUKR | Company Code for Which Payments Will Be Processed | BUKRS | CHAR |
404 | BBUKRS | Document company code | BUKRS | CHAR |
405 | BBUKUALT | Book price of old stock | WERTV7 | CURR |
406 | BBUKUNEU | Book price of old stock | WERTV7 | CURR |
407 | BBUZE | Delivery Date Time-Spot in Vendor Confirmation | UZEIT | TIMS |
408 | BBVERSNR | Assortment list version no. | AL_VERS_NO | NUMC |
409 | BBVHN | Subscription ratio - Denominator | DEC5_4 | DEC |
410 | BBVHZ | Subscription ratio - Numerator | DEC5_4 | DEC |
411 | BBVVK | Always flag changes | XFELD | CHAR |
412 | BBVZEIT | Lead time for assortment list | INT1 | INT1 |
413 | BBWERT | Gross order value in PO currency | WERT7 | CURR |
414 | BBWHR | Amount in position currency | WERTV7 | CURR |
415 | BBWHR_UMB | Transfer of securities: Nominal value in issue currency | WERTV7 | CURR |
416 | BBWKE | To valuation area | BWKEY | CHAR |
417 | BBWTA | To valuation type | BWTAR | CHAR |
418 | BBXBL | External Document Number of Vendor Confirmation | CHAR20 | CHAR |
419 | BBYBGINT | Internal Class Number | CLINT | NUMC |
420 | BBYCATEG | Bonus buy category | BBYCATEG | CHAR |
421 | BBYCUR | Currency of bonus buy condition | WAERS | CUKY |
422 | BBYCUR2 | Bonus Buy Currency | WAERS | CUKY |
423 | BBYCUSCARD | Bonus buy requirement: customer card | CHAR25 | CHAR |
424 | BBYMAXCOUN | Indicates that condition is granted once only | XFELD | CHAR |
425 | BBYNR | Bonus buy | BBYNR | CHAR |
426 | BBYPER | Bonus buy condition value (percentage) | DEC3_3 | DEC |
427 | BBYPOS_AVDATE | Activation date | CHAR8 | CHAR |
428 | BBYPOS_BBYNR | Bonus buy description | CHAR12 | CHAR |
429 | BBYPOS_BBYPT | Condition target type | CHAR1 | CHAR |
430 | BBYPOS_BBYTYPE | Bonus buy type | CHAR1 | CHAR |
431 | BBYPOS_CATEG | Bonus buy category | CHAR1 | CHAR |
432 | BBYPOS_CHDATE | Changed On | CHAR8 | CHAR |
433 | BBYPOS_CUR | Currency unit | CHAR5 | CHAR |
434 | BBYPOS_CUSCARD | Customer card | CHAR25 | CHAR |
435 | BBYPOS_GRPGNR | Material grouping name | CHAR12 | CHAR |
436 | BBYPOS_MATEAN | Main material EAN/UPC | CHAR25 | CHAR |
437 | BBYPOS_MATNR | Material number | CHAR18 | CHAR |
438 | BBYPOS_MATPOS | Material item | NUM04 | NUMC |
439 | BBYPOS_MATQUAN | Material Quantity | CHAR10 | CHAR |
440 | BBYPOS_MATUNIT | Unit of material | CHAR3 | CHAR |
441 | BBYPOS_MAXCOUN | Single-usage indicator | CHAR1 | CHAR |
442 | BBYPOS_PRQNR | Prerequisite | NUM04 | NUMC |
443 | BBYPOS_PRQTYPE | Prerequisite Type | CHAR3 | CHAR |
444 | BBYPOS_REQMAX | Maximum value for requirement | CHAR15 | CHAR |
445 | BBYPOS_REQMIN | Minimum value for requirement | CHAR15 | CHAR |
446 | BBYPOS_REQNR | Requirement number for bonus buy | CHAR3 | CHAR |
447 | BBYPOS_SPRAS | Language key | CHAR1 | CHAR |
448 | BBYPOS_SUMFLAG | Total number | CHAR1 | CHAR |
449 | BBYPOS_TEXT | Short text | CHAR60 | CHAR |
450 | BBYPOS_UNIT | Unit of measure | CHAR3 | CHAR |
451 | BBYPOS_VAKEY | Variable key | CHAR100 | CHAR |
452 | BBYPT | Condition target type | BBYPT | CHAR |
453 | BBYRQMAX | Bonus buy requirement: maximum value | WERT8 | CURR |
454 | BBYRQMIN | Bonus buy requirement: miminum value | WERT8 | CURR |
455 | BBYTEXT | Short text for bonus buy | TERMKTEXT | CHAR |
456 | BBYTYPE | Bonus buy type | BBYTYPE | CHAR |
457 | BBYVAL | Bonus buy condition value (fixed) | WERT8 | CURR |
458 | BBY_LOEKZ | Deletion Indicator for Bonus Buys | FLAG | CHAR |
459 | BB_ABCKLAS | ABC classification | CHAR1 | CHAR |
460 | BB_ABTNR | Department number | CHAR4 | CHAR |
461 | BB_ACTIVE | Reestimation Active | KENNZX | CHAR |
462 | BB_AENDKZ | Change indicator for assortment list | BB_AENDKZ | CHAR |
463 | BB_AENDTYP | Change category | CHAR4 | CHAR |
464 | BB_AENDVOM | Change from | DATUM | DATS |
465 | BB_AKART | Action Type | CHAR4 | CHAR |
466 | BB_AKTAB | On sale, promotion from | DATUM | DATS |
467 | BB_AKTAB_FLAG | On sale, promotion from | XFELD | CHAR |
468 | BB_AKTBIS | On sale, promotion to | DATUM | DATS |
469 | BB_AKTBIS_FLAG | On sale, promotion to | XFELD | CHAR |
470 | BB_AKTION | Promotion indicator Y/N | XFELD | CHAR |
471 | BB_AKTION_FLAG | Promotion indicator Y/N | XFELD | CHAR |
472 | BB_AKTNR | Promotion Number | CHAR10 | CHAR |
473 | BB_AKTNR_FLAG | Promotion number | XFELD | CHAR |
474 | BB_AKTTHEM | Promotion theme | CHAR10 | CHAR |
475 | BB_AKTYP | no longer used | CHAR1 | CHAR |
476 | BB_ARTART | Material type | CHAR4 | CHAR |
477 | BB_ARTFORM | Material category | CHAR2 | CHAR |
478 | BB_ARTNR | Material Number | CHAR18 | CHAR |
479 | BB_ARTTXT | Material text (abbrev. for the assortment list output) | TEXT20 | CHAR |
480 | BB_ARTTXT_FLAG | Material text (abbrev. for the assortment list output) | XFELD | CHAR |
481 | BB_A_AUFME | Promotion plan, material, allocation table quantity - IS-R | CHAR17 | CHAR |
482 | BB_A_PLIFZ | Planned delivery time in days | CHAR3 | CHAR |
483 | BB_A_SBDAT | Latest order date with vendor | DATUM | DATS |
484 | BB_A_SBDAT_FLAG | Latest order date with vendor | XFELD | CHAR |
485 | BB_A_SLDAT | Latest delivery date | DATUM | DATS |
486 | BB_BASISME | Base unit of measure | CHAR3 | CHAR |
487 | BB_BBTYP | Assortment list type | CHAR1 | CHAR |
488 | BB_BBVERSN | Version number of assortment list | CHAR6 | CHAR |
489 | BB_BEME | Order unit | CHAR3 | CHAR |
490 | BB_BEMEMAX | Standard Purchase Order Quantity | CHAR17 | CHAR |
491 | BB_BEMEMIN | Minimum purchase order quantity | CHAR17 | CHAR |
492 | BB_BEMEVAR | Flag: variable order unit allowed | CHAR1 | CHAR |
493 | BB_BREIT | Width | CHAR17 | CHAR |
494 | BB_BRGEW | Gross weight | CHAR17 | CHAR |
495 | BB_CHARC_V | Indicates that characteristic forms variants | XFELD | CHAR |
496 | BB_CHC_T1 | Characteristic description 1 (shortened) | TEXT10 | CHAR |
497 | BB_CHC_T2 | Characteristic description 2 (shortened) | TEXT10 | CHAR |
498 | BB_DATAB | Day and month of validity of material for assortment list | CHAR6 | CHAR |
499 | BB_DATE_PO | Date of last purchase order | DATUM | DATS |
500 | BB_DATUM | Reference date for the logistics transaction | DATUM | DATS |