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