SAP ABAP Data Element - Index B, page 27
Data Element - B
# Data Element Short Description Domain Data Type
1 BEA_CU_BASE_VALUE_EXT Cumulated Base for UI Display BEA_CU_BASE_VALUE_EXT CHAR 
2 BEA_CU_BASE_VALUE_K Cumulated Base Value in Cumulation Currency BEA_CU_BASE_R1 DEC 
3 BEA_CU_BASE_VALUE_K_EXT Cumulated Base Value in Cumulation Currency for UI Display BEA_CU_BASE_VALUE_EXT CHAR 
4 BEA_CU_BASE_VALUE_K_NEW Conditon Basis in Cumulation Currency   CHAR 
5 BEA_CU_BASE_VALUE_K_OLD Conditon Basis in Cumulation Currency   CHAR 
6 BEA_CU_CLOSED_CVAL_WRK Closed Consumable Value in Agreement Currency WERTV9 CURR 
7 BEA_CU_CNSMD_VALUE Consumed Value in Accumulation Currency WERTV9 CURR 
8 BEA_CU_CNSMD_VALUE_K Consumed Value in Accumulation Currency WERTV9 CURR 
9 BEA_CU_CURRENCY Currency for Cumulation WAERS CUKY 
10 BEA_CU_EARNED_CVAL_WRK Earned Consumable Value in Agreement Currency WERTV9 CURR 
11 BEA_CU_EXPAY_VALUE Cumulated Externally Paid Value in Cumulation Currency WERTV9 CURR 
12 BEA_CU_FOC_QNTY Cumulated Quantity for Free-Goods Rebate MENGV15_3 QUAN 
13 BEA_CU_FOC_QNTY_UNIT Unit for Cumulated Quantity - Free-Goods Rebate MEINS UNIT 
14 BEA_CU_PAYD_VALUE Cumulated Paid Value in Reference Currency WERTV9 CURR 
15 BEA_CU_PAYD_VALUE_K Cumulated Paid Value in Cumulation Currency WERTV9 CURR 
16 BEA_CU_RACC_VALUE Resolved Accrual Value in Base Currency WERTV9 CURR 
17 BEA_CU_RACC_VALUE_K Resolved Accrual Value in Cumulation Currency WERTV9 CURR 
18 BEA_CU_SCALE_BASE Cumulated Scale Base BEA_CU_SCALE_BASE_R1 DEC 
19 BEA_CU_SCALE_BASE_EXT Cumulated Scale Base for Display on UI BEA_SCALE_BASE_EXT CHAR 
20 BEA_CU_SCALE_BASE_NEW Scale Base Value   CHAR 
21 BEA_CU_SCALE_BASE_OLD Scale Base Value   CHAR 
22 BEA_DATEFROM_R1 Valid from Date SYDATS DATS 
23 BEA_DATETO_R1 Valid to Date SYDATS DATS 
24 BEA_DATE_R1 Date DATUM DATS 
25 BEA_DEAFULT Default Reason Code XFELD CHAR 
26 BEA_DECIMALS Number of Decimal Places in ALV BEA_DECIMALS CHAR 
27 BEA_DELETE_FLAG Deletion Indicator BEA_BOOLEAN_R1 CHAR 
28 BEA_DELETION_ONLY Only Delete (in Archiving Session) BEA_BOOLEAN CHAR 
29 BEA_DERIV_CATEGORY Derivation Category in Billing Due List BEA_DERIV_CATEGORY CHAR 
30 BEA_DERIV_COUNT Counter for Derived Items BEA_DERIV_COUNT NUMC 
31 BEA_DESCRIPTION Short Description TEXT32 CHAR 
32 BEA_DESCRIPTION_LONG Description TEXT40 CHAR 
33 BEA_DESCRIPTION_MIDDLE Description TEXT20 CHAR 
34 BEA_DESCRIPTION_SHORT Short Description TEXT12 CHAR 
35 BEA_DFL_DESCRIPTION Document in Document Flow Display TEXT70 CHAR 
36 BEA_DFL_LEVEL Display Level in Document Flow BEA_DFL_LEVEL CHAR 
37 BEA_DFL_OBJECT Number of Document in Document Flow Display CHAR70 CHAR 
38 BEA_DFL_PRE_KIND Document Type BEA_DFL_PRE_KIND CHAR 
39 BEA_DFL_STATUS Status of Document in Document Flow Display TEXT70 CHAR 
40 BEA_DIRECT_BILLING Direct Billing of a Billing Due List Item BEA_DIRECT_BILLING CHAR 
41 BEA_DISPUTE_EXISTS IS-Telco: Dispute Exists for an Invoice/Item/EDR BEA_DISPUTE_EXISTS CHAR 
42 BEA_DISPUTE_STATUS Dispute Status BEA_DISPUTE_STATUS CHAR 
43 BEA_DIVISION_H Header Division BEA_DIVISION CHAR 
44 BEA_DLCPREQ Copying Requirement for Billing Due List BEA_DLCPREQ CHAR 
45 BEA_DLH_GUID GUID of Billing Due List Header SYSUUID RAW 
46 BEA_DLI_GUID GUID of a Billing Due List (BDL) Item SYSUUID RAW 
47 BEA_DLI_GUID_C GUID of a Billing Due List (BDL) Item in CHAR32 Form SYSUUID_C CHAR 
48 BEA_DLI_PAR_PROCEDURE Partner Determination Procedure for Billing Due List Item COMT_PARTNER_DETERM_PROC CHAR 
49 BEA_DLI_TXT_PROCEDURE Text Determination Procedure for Billing Due List Item CHAR8 CHAR 
50 BEA_DLI_UITYPE User Interface: ID of a Billing Due List Item BEA_DLI_UITYPE CHAR 
51 BEA_DLI_VERSION Version of Billing Due List Item - IBGI NUMC4 NUMC 
52 BEA_DL_HEADER_ITEM Billing Due List: Header or Item BEA_DL_HEADER_ITEM CHAR 
53 BEA_DL_UIMODE User Interface Editing Mode for Billing Due List BEA_DL_UIMODE CHAR 
54 BEA_DL_XIF_OBJ_IDX Object Index for Billing Due List Inbound Interface BEA_DL_XIF_OBJ_IDX NUMC 
55 BEA_DOCUMENT_ORIGIN Document origin BEA_DOCUMENT_ORIGIN CHAR 
56 BEA_DOC_CURRENCY Document Currency WAERS CUKY 
57 BEA_DOC_TYPE Doc. Type BEA_DOC_TYPE CHAR 
58 BEA_DUE_DATE_EXT External Invoice Due Date DATS DATS 
59 BEA_EARN_LENGTH Earning Period Duration BEA_PHASE_LENGTH NUMC 
60 BEA_EARN_OFFSET Waiting Period - Until Next Earning Period Starts BEA_OFFSET NUMC 
61 BEA_EMPLOYEE_RESP Employee Responsible BU_PARTNER CHAR 
62 BEA_EMPLOYEE_RESP_NAME Employee Responsible (Name/Location) BU_TEXT50 CHAR 
63 BEA_END_AT_R1 End Date BEA_VALID_TO_R1 CHAR 
64 BEA_ENQUEUED_ID blocked entry SYST_LONG INT4 
65 BEA_ENTITY_TYPE Entiy Type for Pricing Simulation CHAR1 CHAR 
66 BEA_ERROR_ID Processing Indicator BEA_ERROR_ID CHAR 
67 BEA_ERROR_LOG_FLAG Create Error Log BEA_BOOLEAN_R1 CHAR 
68 BEA_ESOA_BLOCKING_STATUS Enterprise SOA: Corresponds to GDT BlockingStatusCode BEA_ESOA_BLOCKING_STATUS CHAR 
69 BEA_ESOA_BO_NAME Business Object Name BEA_ESOA_BO_NAME CHAR 
70 BEA_ESOA_CANCELLATION_STATUS Enterprise SOA: Corresponds to GDT CancellationStatusCode BEA_ESOA_CANCELLATION_STATUS CHAR 
71 BEA_ESOA_CONFLICT_STATUS Enterprise SOA: Corresponds to GDT ConflictStatusCode BEA_ESOA_CONFLICT_STATUS CHAR 
72 BEA_ESOA_CONSISTENCY_STATUS Enterprise SOA: Corresponds to GDT Consistency Status Code BEA_ESOA_CONSISTENCY_STATUS CHAR 
73 BEA_ESOA_INVOICING_STATUS Enterprise SOA: Corresponds to GDT InvoicingStatusCode BEA_ESOA_INVOICING_STATUS CHAR 
74 BEA_ESOA_PROCESSING_STATUS Enterprise SOA: Corresponds to GDT ProcessingStatusCode BEA_ESOA_PROCESSING_STATUS CHAR 
75 BEA_ESOA_RELEASE_STATUS Enterprise SOA: Corresponds to GDT ReleaseStatusCode BEA_ESOA_RELEASE_STATUS CHAR 
76 BEA_EVALUA_PROF Calculation Profile BEA_EVALUA_PROF CHAR 
77 BEA_EXCHANGE_DATE Conversion Date SYDATS DATS 
78 BEA_EXCHANGE_RATE Exchange Rate BEA_EXCHANGE_RATE DEC 
79 BEA_EXIT BEA_EXIT   NUMC 
80 BEA_EXTBILL_IS_DUNNED External Bill is dunned BEA_EXTBILL_IS_DUNNED CHAR 
81 BEA_EXTRACT_TYPE Extract Type BEA_DOC_TYPE CHAR 
82 BEA_EXT_DOC_DESCRIPTION Description of External Billing Document CHAR255 CHAR 
83 BEA_EXT_HEADNO External Billing Number BEA_EXT_HEADNO CHAR 
84 BEA_EXT_ID External Identifier BEA_EXT_ID CHAR 
85 BEA_EXT_LOG Extended Log   CHAR 
86 BEA_EXT_LOGSYS External Logical System LOGSYS CHAR 
87 BEA_EXT_OBJTYPE External Object Type BEA_OBJTYPE CHAR 
88 BEA_EXT_PAYMENT_GUID External Invoice: Payment GUID SYSUUID RAW 
89 BEA_EXT_PAY_INVOICE_NO External Payment: Invoice Number CHAR40 CHAR 
90 BEA_EXT_PAY_LINE_NUMBER External Payment: Item Number NUMC10 NUMC 
91 BEA_EXT_PAY_REF_ID External Payments: Reference ID CHAR40 CHAR 
92 BEA_FCB_FLOWCAT Flow Category for Billing of FS Contract CHAR10 CHAR 
93 BEA_FCB_MIGRATION Financial Contract Billing: Migration Indicator CHAR1 CHAR 
94 BEA_FCB_NET_AMOUNT Financial Contract Billing: Net Amount TFM_WRTV12 CURR 
95 BEA_FCB_REPLICATED Financial Contract Billing: Replication Indicator CHAR1 CHAR 
96 BEA_FCB_STATUS Financial Contract Billing Item Status CHAR1 CHAR 
97 BEA_FCB_TAXABLE Taxable indicator BEA_FCB_TAXABLE CHAR 
98 BEA_FIELDNAME Field Name BEA_FDNAME CHAR 
99 BEA_FIELD_VALUE Field Value   CHAR 
100 BEA_FIN_GUID FIN Item GUID SYSUUID RAW 
101 BEA_FIXED_VALUE Fixed Value BEA_FIXED_VALUE CHAR 
102 BEA_FLTTXT Filter Texts BEA_FLTTXT CHAR 
103 BEA_FOC_QNTY Quantity for Settlement - Free-Goods Rebate MENGV15_3 QUAN 
104 BEA_FOC_QNTY_UNIT Unit for Cumulated Quantity of Free-Goods Rebate MEINS UNIT 
105 BEA_FOC_RELEVANT Relevant for Free-Goods Rebates XFELD CHAR 
106 BEA_GROSS_VALUE Gross Value in Document Currency WERTV8 CURR 
107 BEA_GROSS_VALUE_R1 Gross Value in Document Currency WERTV8 CURR 
108 BEA_GR_FOC_QNTY Granted Quantity for Free-Goods Rebate MENGV15_3 QUAN 
109 BEA_GR_FOC_QNTY_UNIT Unit for Granted Quantity - Free-Goods Rebate MEINS UNIT 
110 BEA_HEADNO_EXT Billing Document BEA_HEADNO_EXT CHAR 
111 BEA_HEADNO_EXT_RPDH Settlement Document Number BEA_HEADNO_EXT_RPDH CHAR 
112 BEA_HEADNO_EXT_UBD Invoice BEA_HEADNO_EXT CHAR 
113 BEA_HTML_TABLE_COL Column Number for Texts in HTML Tables INT1 INT1 
114 BEA_HTML_TEXT_TYPE Text Type in an HTML Document BEA_HTML_TEXT_TYPE CHAR 
115 BEA_IAT_GUID Service IAT - Primary Identification SYSUUID RAW 
116 BEA_IAT_STATUS Status of Transfer to R/3 Controlling BEA_IAT_STATUS CHAR 
117 BEA_IBGI Indicator for IBGI CHAR1 CHAR 
118 BEA_IBGI_STATUS Indicator for Billing Document Creation Before Goods Issue BEA_IBGI_STATUS CHAR 
119 BEA_ICON_ACTION Defined Navigation: Double-Click to Execute ICON CHAR 
120 BEA_ICV_FI_CANCEL_DOC_TYPE Accounting Doc. Type for Cancellation of Vendor Invoice BLART CHAR 
121 BEA_ICV_FI_DOC_TYPE Accounting Document Type for Vendor Invoice BLART CHAR 
122 BEA_ICV_MM_CANCEL_DOC_TYPE MM Document Type for Cancellation of Incoming Invoice BLART CHAR 
123 BEA_ICV_MM_DOC_TYPE MM Document Type for Incoming Invoice BLART CHAR 
124 BEA_ICV_STAT Intercompany Payables: Status on Selection Screen BEA_ICV_STAT CHAR 
125 BEA_ICV_STATUS Intercompany Payables Status BEA_ICV_STATUS CHAR 
126 BEA_ICV_STATUS_DESCR Intercompany Payables: Status Description TEXT50 CHAR 
127 BEA_ICV_TRANSFER_ERROR Intercompany Payables: Transfer Error BEA_ICV_TRANSFER_ERROR CHAR 
128 BEA_IC_LEVEL Intercompany Billing Level NUMC2 NUMC 
129 BEA_IC_STAGE Intercompany Billing Level NUMC2 NUMC 
130 BEA_IDENTIFIER Identification BEA_IDENTIFIER CHAR 
131 BEA_INCL_SIMU Include records for simulation in net price list BEA_INCL_SIMU CHAR 
132 BEA_INCOMP_ID Incompleteness: Billing Due List BEA_INCOMP_ID CHAR 
133 BEA_INCOMP_ID_R1 Incompleteness of Rebate Due List (Header) BEA_INCOMP_ID_R1 CHAR 
134 BEA_INCOMP_STATUS Incompleteness - Billing Due List (Selection in PC UI) BEA_INCOMP_STATUS CHAR 
135 BEA_INDICATOR_IC Indicator for Intercompany Billing BEA_INDICATOR_IC CHAR 
136 BEA_INDIVID_CYCLES Sequences on Condition Level BEA_INDIVID_CYCLES CHAR 
137 BEA_INITIALIZE Initialize Target Field BEA_BOOLEAN_R1 CHAR 
138 BEA_INIT_FLAG With Reset BEA_BOOLEAN_R1 CHAR 
139 BEA_INSPECT_CODE Inspection Code   CHAR 
140 BEA_INT_VALUE_R1 Internal Value Field CRM_COND_VALUE CURR 
141 BEA_INVCR_DATE Billing Doc. Creation Date SYDATS DATS 
142 BEA_INVTYPE_DESCR Invoice type (Description) TEXT50 CHAR 
143 BEA_INV_CATEGORY Invoice Category BEA_INV_CATEGORY CHAR 
144 BEA_INV_DATE Invoice Date SYDATS DATS 
145 BEA_INV_TYPE Invoice type BEA_DOC_TYPE CHAR 
146 BEA_IPM_ITEMNO IPM Billing Item Number BEA_IPM_ITEM_NO CHAR 
147 BEA_IS_REVERSED Flag: Billing Item Is Offset BEA_IS_REVERSED CHAR 
148 BEA_ITC_DESCR Item Category (Name) TEXT32 CHAR 
149 BEA_ITEMINC Increment of Document Item BEA_ITEMINC NUMC 
150 BEA_ITEMNO_ALPHA Item Number (with Alpha Conversion) BEA_ITEMNO_ALPHA NUMC 
151 BEA_ITEMNO_ALPHA_R1 Item Number (with Alpha Conversion) BEA_ITEMNO_ALPHA_R1 NUMC 
152 BEA_ITEMNO_EXT Billing Item (External Identifier) NUMC10 NUMC 
153 BEA_ITEMNO_EXT_N1 Item NUMC10 NUMC 
154 BEA_ITEMNO_EXT_R1 Item Number NUMC10 NUMC 
155 BEA_ITEMNO_HI Highest Billing Item NUMC10 NUMC 
156 BEA_ITEM_CATEGORY Billing Item Category BEA_ITEM_CATEGORY CHAR 
157 BEA_ITEM_CATEGORY_IC Item Category for Intercompany Billing BEA_ITEM_CATEGORY CHAR 
158 BEA_ITEM_CATEGORY_LCB Item Category for Derivation of Billing Request Items BEA_ITEM_CATEGORY CHAR 
159 BEA_ITEM_CATEGORY_SDB SD Item Category for Billing PSTYV CHAR 
160 BEA_ITEM_CAT_COND_SPLIT Item Category for Invoice Split via Conditions BEA_ITEM_CATEGORY CHAR 
161 BEA_ITEM_CAT_PAR_COPY Item Category for Supplementary Invoice BEA_ITEM_CATEGORY CHAR 
162 BEA_ITEM_TYPE Billing Document Item Type BEA_ITEM_TYPE CHAR 
163 BEA_LISTDISPLAY List Display BEA_LISTDISPLAY CHAR 
164 BEA_LOGICAL_EVENT Rebate Logical Event BEA_LOGICAL_EVENT CHAR 
165 BEA_LOGSYS Logical System LOGSYS CHAR 
166 BEA_LOGSYS_SRC Sending Logical System LOGSYS CHAR 
167 BEA_LONGTEXT_AVAILABLE Message Description for Log Message available BEA_BOOLEAN CHAR 
168 BEA_MAINT_DATE Processing Date SYDATS DATS 
169 BEA_MAINT_DATE_FROM Processing Date From SYDATS DATS 
170 BEA_MAINT_DATE_TO Processing Date To SYDATS DATS 
171 BEA_MAINT_TIME Processing Time SYTIME TIMS 
172 BEA_MAINT_USER Created/Last Changed By USERNAME CHAR 
173 BEA_MAINT_USER_NAME Created/Last Changed By TEXT80 CHAR 
174 BEA_MAINT_USER_SEARCH Search String for Created By / Last Changed By BEA_MAINT_USER_SEARCH CHAR 
175 BEA_MANU_CHANGE_FINA Manual Changes to Final Settlement Value BEA_MAN_CHANGE CHAR 
176 BEA_MANU_CHANGE_PART Manual Changes to Partial Payment Value BEA_MAN_CHANGE CHAR 
177 BEA_MAN_CHANGE Manual Changes to Payment Value BEA_MAN_CHANGE CHAR 
178 BEA_MAN_FOC_QNTY Manual Quantity for Settlement - Free-Goods Rebate MENGV15_3 QUAN 
179 BEA_MAXSEL Maximum Number of Selected Entries SYST_LONG INT4 
180 BEA_MAX_ITEMS Maximum Number of Items per Documetn NUMC10 NUMC 
181 BEA_MAX_ITEMS_R1 Maximum Number of Items per Document NUMC10 NUMC 
182 BEA_MA_BASE_VALUE Manual Additional Base Value (Delta) BEA_CU_BASE_R1 DEC 
183 BEA_MA_SBAS_VALUE Manual Additional Scale Base Value (Delta) BEA_CU_BASE_R1 DEC 
184 BEA_MA_SCALE_BASE Manual Scale Base BEA_CU_SCALE_BASE_R1 DEC 
185 BEA_MA_SCALE_BASE_EXT Manual Additional Scale Base Value for Display on UI BEA_SCALE_BASE_EXT CHAR 
186 BEA_MBAL_VALUE_K Manual Adjustment of Available Rebate Amount WERTV9 CURR 
187 BEA_MEXPAY_VALUE_K Manual External Payment Value WERTV9 CURR 
188 BEA_MKTOBJ_GUID Marketing Set Object GUID CGPL_PROJECT_GUID RAW 
189 BEA_MKTPL_GUID Marketing Element GUID SYSUUID RAW 
190 BEA_MKTPL_PROJECT_R1 Key of a Marketing Plan or Campaign BEA_CGPL_EXTID_R1 CHAR 
191 BEA_MKTSET_GUID Marketing Set GUID SYSUUID RAW 
192 BEA_MKT_IS_AUTOMATIC Marketing Set Automatic/Manual Indicator BEA_MKT_IS_AUTOMATIC CHAR 
193 BEA_MKT_IS_INVALID Marketing Set Invalid Indicator BEA_MKT_IS_INVALID CHAR 
194 BEA_MKT_IS_SECONDARY Marketing Set Secondary/Main Indicator BEA_MKT_IS_SECONDARY CHAR 
195 BEA_MKT_SEGMENT_EXPLOSION Explosion of product segments BEA_MKT_SEGMENT_EXPLOSION CHAR 
196 BEA_MKT_SEQNO Marketing Set Sequence Number BEA_MKT_SEQNO NUMC 
197 BEA_MKT_SUBOBJ Subobject Type for Objects in Marketing Set BEA_MKT_SUBOBJ CHAR 
198 BEA_MPAY_VALUE Value to Pay in Reference Currency WERTV9 CURR 
199 BEA_MPAY_VALUE_K Manual Payment Value in Agreement Currency WERTV9 CURR 
200 BEA_MWC_ERROR Middleware Connection Errors BEA_MWC_ERROR CHAR 
201 BEA_MWC_MAX_QUEUES Maximum Number of Middleware Queues INT4 INT4 
202 BEA_MWC_PROCESS_TIME Time of Middleware Connection BEA_MWC_PROCESS_TIME CHAR 
203 BEA_NET_VALUE Net Value in Document Currency WERTV8 CURR 
204 BEA_NET_VALUE_MAN Total Expected Net Value Products in Document Currency WERTV8 CURR 
205 BEA_NET_VALUE_R1 Net Value in Document Currency WERTV8 CURR 
206 BEA_NO_CHANGE_DOC No Change Document Update BEA_BOOLEAN CHAR 
207 BEA_NO_GRP_COND Do not use Group Conditions BEA_NO_GRP_COND CHAR 
208 BEA_NO_INIT_FLAG Without Reset BEA_BOOLEAN_R1 CHAR 
209 BEA_NO_NEG_PAYM_FINA Indicator: No Debit Memos at Final Settlement BEA_NO_NEG_PAYM CHAR 
210 BEA_NO_NEG_PAYM_PART Indicator: No Debit Memo for Partial Settlement BEA_NO_NEG_PAYM CHAR 
211 BEA_NO_PRIDOC Price Document Not Saved BEA_NO_PRIDOC CHAR 
212 BEA_NO_SETTLE_IN_CONSUM No Settlement During Consumption Period BEA_NO_SETTLE_IN_CONSUM CHAR 
213 BEA_NO_USELESS_EARN Check Period Sequence BEA_NO_USELESS_EARN CHAR 
214 BEA_NPL_PARALLEL_PROC Price List Parallel Processing XFELD CHAR 
215 BEA_NPL_TYPE Price List Type BEA_NPL_TYPE CHAR 
216 BEA_NPL_TYPE_DESCR Price List Type (Description) TEXT32 CHAR 
217 BEA_NR_OF_ENTRIES Number of Entries SYST_LONG INT4 
218 BEA_NUMBER_OF_H Number of Billing Headers INT4 INT4 
219 BEA_NUMBER_OF_I Number of Billing Items INT4 INT4 
220 BEA_NUMBER_OF_JOBS Number of Jobs per Background Processing BEA_NUMBER_OF_JOBS NUMC 
221 BEA_NUMBER_OF_JOBS1 Number of Batch Jobs NUMC4 NUMC 
222 BEA_NUMRA Number Range Interval for Document Number NUMKR CHAR 
223 BEA_NUMRACAN Number Range Interval for Cancellation Document NUMKR CHAR 
224 BEA_NUMRACAN_R1 Number Range Interval for Cancellation Document NUMKR CHAR 
225 BEA_NUMRA_N1 Number Range Interval for Document Number NUMKR CHAR 
226 BEA_NUMRA_NPL Number Range Interval for Document Number NUMKR CHAR 
227 BEA_NUMRA_R1 Number Range Interval for Document Number NUMKR CHAR 
228 BEA_OBJECT_GUID GUID of a BEA Object SYSUUID RAW 
229 BEA_OBJECT_TYPE Type of a Billing Engine Object BEA_OBJECT_TYPE CHAR 
230 BEA_OBJTYPE Object Type BEA_OBJTYPE CHAR 
231 BEA_OBJTYPE_SRC Object Type in Sending System BEA_OBJTYPE_SRC CHAR 
232 BEA_OBJTYPE_TEXT Short Text of Object Type TEXT80 CHAR 
233 BEA_OBJ_GUID_C Object GUID for BEA Char 32 CHAR32 CHAR 
234 BEA_OBJ_STEXT Object Type Descript. TEXT20 CHAR 
235 BEA_OPEN_ACC_VALUE_K Open Accrual Value in Cumulation Currency WERTV9 CURR 
236 BEA_OPEN_AMOUNT_CURR_EXT Currency of Open Invoice Amount (External) WAERS CUKY 
237 BEA_OPEN_AMOUNT_EXT Open invoice amount (external) WERTV8 CURR 
238 BEA_OPEN_CONSM_VALUE Open Consumable Value in Agreement Currency WERTV9 CURR 
239 BEA_OPEN_CONSM_VALUE_FUT Open Consumable Value in Agreement Currency - Future WERTV9 CURR 
240 BEA_OPEN_CONSM_VALUE_K Open Consumable Value in Accumulation Currency WERTV9 CURR 
241 BEA_OPEN_CONSM_VALUE_NOW Open Consumable Value in Agreement Currency (At This Date) WERTV9 CURR 
242 BEA_OWN_LOGSYS Separate Logical System / Logical System of BEA LOGSYS CHAR 
243 BEA_PARENTRECNO Index of Superordinate Record SYST_LONG INT4 
244 BEA_PARENT_ITEMNO Higher-Level Billing Item NUMC10 NUMC 
245 BEA_PARENT_ITEM_GUID GUID of Parent Billing Item SYSUUID RAW 
246 BEA_PARSET_GUID Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) SYSUUID RAW 
247 BEA_PARTBILL_CONTROL Indicator: Partial Settlement Allowed BEA_PARTBILL_CONTROL CHAR 
248 BEA_PARTBILL_REL Partial Settlement Allowed BEA_PARTBILL_REL CHAR 
249 BEA_PARTBILL_STAT Partial Settlement Status of Settlement Item BEA_PARTBILL_STAT CHAR 
250 BEA_PARTNER_ADDR_NO Business Partner Address Number CRMT_GROUP CHAR 
251 BEA_PARTNER_COPY Indicator for Supplementary Invoice BEA_PARTNER_COPY CHAR 
252 BEA_PARTNER_GUID_R1 Business Partner GUID SYSUUID RAW 
253 BEA_PARTNER_NAME Partner (Name/Location) BU_TEXT50 CHAR 
254 BEA_PAYCARD_REL Payment Card Relevance Indicator BEA_BOOLEAN CHAR 
255 BEA_PAYER Payer BU_PARTNER CHAR 
256 BEA_PAYER_GUID_R1 Business Partner GUID (Payer) SYSUUID RAW 
257 BEA_PAYER_IC Intercompany Billing Payer BU_PARTNER CHAR 
258 BEA_PAYER_IC_GUID Intercompany Billing Payer SYSUUID RAW 
259 BEA_PAYER_NAME Payer (Name/Location) BU_TEXT50 CHAR 
260 BEA_PAYER_NAME_R1 Payer (Name/Location) BU_TEXT50 CHAR 
261 BEA_PAYER_SEARCH Payer (Name) BU_NAME CHAR 
262 BEA_PAYER_SEARCH_R1 Payer (Name) BU_NAME CHAR 
263 BEA_PAYMNT_RULE Payment Rule for Transfer: Extract -> Settlement Due List BEA_TRANSM_RULE CHAR 
264 BEA_PAYM_METH Payment Method for Payment Plan BEA_PAYM_METH CHAR 
265 BEA_PAYM_PROC_FINA Procedure for how Final Payment Value Is Determined BEA_PAYM_PROC_FINA CHAR 
266 BEA_PAYM_PROC_PART Procedure for how Payment Value Is Determined REB_PAYM_PROCEDURE CHAR 
267 BEA_PAY_STATUS_EXT Payment Status for External Bill BEA_PAY_STATUS_EXT CHAR 
268 BEA_PAY_VALUE Value to Pay in Reference Currency WERTV9 CURR 
269 BEA_PAY_VALUE_CC Value to Be Paid in Cumulation Currency WERTV9 CURR 
270 BEA_PAY_VALUE_K Value to Pay in Agreement Currency WERTV9 CURR 
271 BEA_PERIOD_TYPE_R1 Cumulation Interval BEA_PERIOD_TYPE_R1 CHAR 
272 BEA_PHASE_LENGTH Length of a Period   NUMC 
273 BEA_PL_HEADNO_EXT Price List BEA_N1_HEADNO_EXT CHAR 
274 BEA_PL_UIMODE Processing Mode of Price List on User Interface BEA_PL_UIMODE CHAR 
275 BEA_POD_STATUS Billing Document Creation with Proof of Delivery BEA_POD_STATUS CHAR 
276 BEA_PPF_DATE Action Determination Date SYDATS DATS 
277 BEA_PPF_PROC PPF: Name of Action Profile PPFDCNTXT CHAR 
278 BEA_PPF_STATUS_UPDATE Action Processing in Status Updates BEA_BOOLEAN CHAR 
279 BEA_PRC_EDIT_MODE Change Mode for Pricing Control BEA_PRC_EDIT_MODE CHAR 
280 BEA_PRC_PPDEFAULT Copy Pricing Procedure from Source Application BEA_PRC_PPDEFAULT CHAR 
281 BEA_PRC_PPDEFAULT_R1 Copy Pricing Procedure from Source Application BEA_PRC_PPDEFAULT CHAR 
282 BEA_PRC_SESSION_ID ID of Pricing Activities SYSUUID RAW 
283 BEA_PRE_GUID GUID of a Predecessor SYSUUID RAW 
284 BEA_PRICING_COPY_TYPE Copying Type for Pricing Service PRC_COPY_TYPE CHAR 
285 BEA_PRICING_DATE Pricing Date SYDATS DATS 
286 BEA_PRICING_DATE_D Pricing Date SYDATS DATS 
287 BEA_PRICING_ERROR Pricing Status BEA_PRICING_ERROR CHAR 
288 BEA_PRICING_RELEVANT Start Pricing BEA_BOOLEAN CHAR 
289 BEA_PRICING_STATUS Pricing Status BEA_PRICING_STATUS CHAR 
290 BEA_PRICING_TYPE Pricing Type BEA_PRICING_TYPE CHAR 
291 BEA_PRIC_PROC Pricing Procedure PRC_PRIC_PROC CHAR 
292 BEA_PRIC_PROC_R1 Pricing Procedure BEA_PRIC_PROC_R1 CHAR 
293 BEA_PRIDOC_GUID ID of Pricing Document SYSUUID RAW 
294 BEA_PRINTER_PROFILE Printer Profile CHAR10 CHAR 
295 BEA_PROCESS_DATE_R1 Processing Date BEA_TIMESTAMP_R1 CHAR 
296 BEA_PROCESS_LIMIT Maximum Number of Data Records NUMC10 NUMC 
297 BEA_PROCESS_MODE Controls Processing and Buffering Logic BEA_PROCESS_MODE CHAR 
298 BEA_PROCESS_STATUS Processing Status BEA_PROCESS_STATUS CHAR 
299 BEA_PROCESS_STATUS_R1 Processing Status BEA_PROCESS_STATUS_R1 CHAR 
300 BEA_PROC_CNTRL Processing Control BEA_PROC_CNTRL CHAR 
301 BEA_PROC_VERSION Version During Processing BEA_PROC_VERSION CHAR 
302 BEA_PRODUCT_GUID Internal, Unique Identifier of a Product SYSUUID RAW 
303 BEA_PRODUCT_ID Product ID CHAR40 CHAR 
304 BEA_PRODUCT_KIND Technnical Type of Product BEA_PRODUCT_KIND CHAR 
305 BEA_PROD_GRP Product Group   CHAR 
306 BEA_P_SRC_HEADNO Preceding Document Number BEA_SRC_HEADNO_EXT CHAR 
307 BEA_QTY_UNIT Unit of Measure in Which the Product Is Sold MEINS UNIT 
308 BEA_QUANTITY Quantity MENGV13 QUAN 
309 BEA_QUANTITY_OR_VALUE_EXT Quantity or Value BEA_CU_BASE_VALUE_EXT CHAR 
310 BEA_QUAN_UI_ICON Status Icon for Billing Due List Items CHAR30 CHAR 
311 BEA_QUEUE_NAME Queue Name   CHAR 
312 BEA_RBASE_VALUE_R1 Rebate Basis in Document Currency WERTV8 CURR 
313 BEA_RCON_GUID Condition Line GUID SYSUUID RAW 
314 BEA_RDLBASFRM Filter Value for Base Calculation BEA_RDLBASFRM CHAR 
315 BEA_RDLH_GUID GUID of a Header of Rebate Due List SYSUUID RAW 
316 BEA_RDLH_GUID_I_EXT External Identifier for Rebate Due List Entry BEA_GUID_EXT CHAR 
317 BEA_RDLH_LOCK_TYPE Type of Lock on Rebate Due List Header BEA_RDLH_LOCK_TYPE CHAR 
318 BEA_RDLH_REL_STATUS Release Status of a Header in Rebate Due List BEA_RDLH_REL_STATUS CHAR 
319 BEA_RDLH_SETT_STATUS Settlement Status of a Header in Rebate Due List BEA_RDLH_SETT_STATUS CHAR 
320 BEA_RDLH_STATUS Status of a Header in Rebate Due List BEA_RDLH_STATUS CHAR 
321 BEA_RDLH_TYPE Type of Rebate Due List Entry BEA_RDLH_TYPE CHAR 
322 BEA_RDLI_DYNAMICAL Indicator: RDLI Record Only Exists Dynamically BEA_BOOLEAN_R1 CHAR 
323 BEA_RDLI_ERROR_ID Processing Indicator: Rebate Due List Item BEA_RDLI_ERROR_ID CHAR 
324 BEA_RDLI_GUID GUID of an Item in Rebate Due List SYSUUID RAW 
325 BEA_RDLI_MODE Method RDL_O_CREATE: Source for Original Records BEA_RDLI_MODE CHAR 
326 BEA_RDLI_ORIGINAL Original Record Indicator BEA_BOOLEAN_R1 CHAR 
327 BEA_RDLI_STATUS Status of an Item in Rebate Due List BEA_RDLI_STATUS CHAR 
328 BEA_RDLI_STATUS_R1 Status of Settlement Record in Settlement BEA_RDLI_STATUS_R1 CHAR 
329 BEA_RDLI_TARGET Which RDLI Fields the Condition Value Is Transferred Into XFELD CHAR 
330 BEA_RDLP_GUID GUID of a Period of Rebate Due List SYSUUID RAW 
331 BEA_RDLP_SETT_STATUS Settlement Status of Period Record BEA_RDLP_SETT_STATUS CHAR 
332 BEA_RDLSCLFRM Filter Value for Scale Base Calculation BEA_RDLSCLFRM CHAR 
333 BEA_RDLVALFRM Filter Value for Calculation of Payment Value BEA_RDLVALFRM CHAR 
334 BEA_RDL_ERROR_ID Processing Indicator: Rebate Due List BEA_RDL_ERROR_ID CHAR 
335 BEA_RDL_PAR_PROCEDURE Partner Determination Procedure of Rebate Due List COMT_PARTNER_DETERM_PROC CHAR 
336 BEA_REASON_CODE Reason Code BEA_REASON_CODE CHAR 
337 BEA_REBATE_BASE Alternative Rebate Basis (Subtotal from Calc. Procedure) CHAR30 CHAR 
338 BEA_REBATE_DATE_R1 Date for Rebate Determination and Cumulation BEA_TIMESTAMP_R1 CHAR 
339 BEA_REBATE_PROF Rebate Profile BEA_REBATE_PROF CHAR 
340 BEA_REBATE_RECIPIENT Rebate Recipient BU_PARTNER CHAR 
341 BEA_REBATE_RECIPIENT_GUID_R1 Rebate Recipient GUID SYSUUID RAW 
342 BEA_REB_TTYP_R1 Rebate Transaction Type (Payment, Sales Volume etc) BEA_REB_TTYP_R1 CHAR 
343 BEA_RECIPIENT_NAME Rebate Recipient (Name/Location) BU_TEXT50 CHAR 
344 BEA_REFERENCE_NO Reference Number CHAR30 CHAR 
345 BEA_REFERENCE_TYPE Type of Reference BEA_REFERENCE_TYPE CHAR 
346 BEA_REF_CURRENCY Reference Currency WAERS CUKY 
347 BEA_REJECT Rejection Indicator BEA_REJECT CHAR 
348 BEA_REMOVE_CANCEL Without Cancelations or Canceled Documents XFELD CHAR 
349 BEA_RENDERED_DATE Date of Services Rendered SYDATS DATS 
350 BEA_RENDERED_DATE_D Date of Services Rendered SYDATS DATS 
351 BEA_REPROC_R1 Reprocessing XFELD CHAR 
352 BEA_REQUEST_VALUE Requested Value WERTV8 CURR 
353 BEA_RESIDENCE_DAYS Residence Time of a Document in Days BEA_RESIDENCE_DAYS NUMC 
354 BEA_RESIDENCE_DAYS_R1 Document Residence Time in Days BEA_RESIDENCE_DAYS_R1 NUMC 
355 BEA_RESOLVE_ACCRL Accrual Resolution Type for Partial Payment BEA_RESOLVE_ACCRL CHAR 
356 BEA_RETROBILL_REL Retro-Billing BEA_RETROBILL_REL CHAR 
357 BEA_RET_REASON_CODE Return Reason   CHAR 
358 BEA_REVERSAL Reversal Indicator BEA_REVERSAL CHAR 
359 BEA_REVERSED_BDI_GUID GUID of Offset Billing Item SYSUUID RAW 
360 BEA_REVERSED_BDI_GUID_C GUID of Offset Billing Item in CHAR32 Format SYSUUID_C CHAR 
361 BEA_REV_ACC_VALUE Accrual Value to Be Posted in Base Currency WERTV9 CURR 
362 BEA_REV_ACC_VALUE_K Accrual Value to Be Posted in Agreement Currency WERTV9 CURR 
363 BEA_REXH_GUID GUID of an Extract Header SYSUUID RAW 
364 BEA_REXH_REV_STATUS REXH Reversal Status BEA_REXH_STATUS CHAR 
365 BEA_REXH_STATUS REXH Status BEA_REXH_STATUS CHAR 
366 BEA_REXI_GUID GUID of an Extract Item SYSUUID RAW 
367 BEA_REXI_REV_STATUS REXI Reversal Status BEA_REXI_STATUS CHAR 
368 BEA_REXI_STATUS REXI Status BEA_REXI_STATUS CHAR 
369 BEA_REXI_VALUE_1 First Additional Value Field WERTV8 CURR 
370 BEA_REXI_VALUE_2 Second Additional Value Field WERTV8 CURR 
371 BEA_REXI_VALUE_3 Third Additional Value Field WERTV8 CURR 
372 BEA_REX_ERROR_ID Processing Indicator: Transaction Data BEA_REX_ERROR_ID CHAR 
373 BEA_REX_TRANSFER_DATE Posting Date SYDATS DATS 
374 BEA_ROLLOVER_VALUE Value to be transferred from a period to a future period WERTV9 CURR 
375 BEA_ROOT_DLITEM_GUID GUID of BDL Item From Which a Billing Item Stems SYSUUID RAW 
376 BEA_ROOT_DLITEM_GUID_C GUID of BDL Item From Which a Billing Item Stems (CHAR32) SYSUUID_C CHAR 
377 BEA_RPDCPREQ_CA Copying Requirement for Settlement Cancellation BEA_RPDCPREQ_CA CHAR 
378 BEA_RPDH_GUID GUID of a Settlement Document Header SYSUUID RAW 
379 BEA_RPDH_PAR_PROCEDURE Partner Determination Procedure of Settlement Doc. Header COMT_PARTNER_DETERM_PROC CHAR 
380 BEA_RPDH_TXT_PROCEDURE Text Determination Procedure for Settlement Document Header CHAR8 CHAR 
381 BEA_RPDI_GUID GUID of an Settlement Item SYSUUID RAW 
382 BEA_RPDI_PAR_PROCEDURE Partner Determination Procedure of Settlement Document Item COMT_PARTNER_DETERM_PROC CHAR 
383 BEA_RPDV_GUID Condition Line GUID SYSUUID RAW 
384 BEA_RPDV_SUB_GUID SUB_GUID of Payment Document Values SYSUUID RAW 
385 BEA_RPR_DEFAULT Copy Pricing Procedure BEA_PRC_PPDEFAULT CHAR 
386 BEA_SCALE_BASE_TYPE Scale Base Type BEA_SCALE_BASE_TYPE_R1 CHAR 
387 BEA_SCALE_CURR Scale Currency Key WAERS CUKY 
388 BEA_SCALE_CURR_INT Internal Currency Key: Scale WAERS CUKY 
389 BEA_SCALE_CURR_NEW Scale Currency Key WAERS CUKY 
390 BEA_SCALE_CURR_OLD Scale Currency Key WAERS CUKY 
391 BEA_SCALE_STEP Scale Level BEA_VOLUME DEC 
392 BEA_SCALE_UOM Scale Unit of Measure MEINS UNIT 
393 BEA_SCALE_UOM_NEW Scale Unit of Measure MEINS UNIT 
394 BEA_SCALE_UOM_OLD Scale Unit of Measure MEINS UNIT 
395 BEA_SCENARIO Billing Scenario BEA_SCENARIO CHAR 
396 BEA_SDB_BE_HEAD_NO Header Number for BE Object (Transfer to SD Billing) BEA_SDB_BE_HEAD_NO CHAR 
397 BEA_SDB_BE_ITEM_NO Item Number for BE Object (Transfer to SD Billing) NUMC10 NUMC 
398 BEA_SDB_HEAD_GUID32 Internal Header ID for BE Object (Transfer to SD Billing) SYSUUID_C CHAR 
399 BEA_SD_BILL_INT Integration to SD Billing BEA_SD_BILL_INT CHAR 
400 BEA_SELVIARDL Selection via Rebate Due List BEA_BOOLEAN_R1 CHAR 
401 BEA_SELVIAREX Selection via Transaction Data BEA_BOOLEAN_R1 CHAR 
402 BEA_SETTLEMENT_DATE Settlement Date DATS DATS 
403 BEA_SETTLE_CATEGORY Settlement Category BEA_SETTLE_CATEGORY CHAR 
404 BEA_SETTLE_CATEGORY_TEXT Settlement Category (Description) TEXT60 CHAR 
405 BEA_SETTLE_DATE_FROM Settlement Date (From) SYDATS DATS 
406 BEA_SETTLE_DATE_R1 Settlement Date BEA_VALID_TO_R1 CHAR 
407 BEA_SETTLE_DATE_TO Settlement Date (To) SYDATS DATS 
408 BEA_SETTLE_DIALOG Dialog types in the Settlement process BEA_SETTLE_DIALOG CHAR 
409 BEA_SETTLE_PROF Settlement Profile of an Entry in Rebate Due List BEA_SETTLE_PROF CHAR 
410 BEA_SETTLE_TO_DATE_R1 Settlement Date SYDATS DATS 
411 BEA_SETTLE_TYPE Settlement Document Type BEA_DOC_TYPE CHAR 
412 BEA_SETTL_REQUIRED Indicator Whether Payment Required BEA_SETTL_REQUIRED CHAR 
413 BEA_SETT_CALENDAR Settlement Calendar WFCID CHAR 
414 BEA_SETT_DELAY Settlement Delay BEA_SETT_DELAY NUMC 
415 BEA_SETT_DELAY_FINA Final Settlement Delay BEA_SETT_DELAY NUMC 
416 BEA_SETT_DELAY_PART Partial Settlement Delay BEA_SETT_DELAY NUMC 
417 BEA_SHIP_TO Ship-To Party BU_PARTNER CHAR 
418 BEA_SHIP_TO_NAME Ship-To Party (Name/Location) BU_TEXT50 CHAR 
419 BEA_SIMULATION Simulation: Yes / No BEA_BOOLEAN_R1 CHAR 
420 BEA_SITE_DESCR_SHORT Site Description TEXT40 CHAR 
421 BEA_SOLD_TO Sold-To Party BU_PARTNER CHAR 
422 BEA_SOLD_TO_NAME Sold-To Party (Name/Location) BU_TEXT50 CHAR 
423 BEA_SOLD_TO_SEARCH Sold-To Party (Name) BU_NAME CHAR 
424 BEA_SORTREL Relevant for Sorting? BEA_SORTREL CHAR 
425 BEA_SOURCE Source for Transfer BEA_SOURCE CHAR 
426 BEA_SOURCE_CNT Source Counter BEA_COUNTER_FLD NUMC 
427 BEA_SOURCE_FLD Source Field FDNAME CHAR 
428 BEA_SOURCE_PRU Source for Payment Rule (Fixed Value) BEA_SOURCE CHAR 
429 BEA_SOURCE_STR Source Structure AS4TAB CHAR 
430 BEA_SPLALY_FIELD_T Field Label: Split Analysis SCRTEXT_L CHAR 
431 BEA_SPLALY_PAR_FCT Partner Function in Split Analysis TEXT30 CHAR 
432 BEA_SPLALY_VALUE_L Value of 1st Document in Split Analysis CHAR20 CHAR 
433 BEA_SPLALY_VALUE_R Value of 2nd Document in Split Analysis CHAR20 CHAR 
434 BEA_SPLIT_CRITERIA Splitting Criterion BEA_SPLIT_CRITERIA CHAR 
435 BEA_SPLIT_REASON Reason for Split (for Display of Document Split) CHAR10 CHAR 
436 BEA_SRCOBJTYPE_R1 Object Type BEA_OBJTYPE_R1 CHAR 
437 BEA_SRCTYPE_ID External Identifier of a Source Type BEA_SRC_TYPE_ID CHAR 
438 BEA_SRC_HEADNO Source Application Document Number BEA_SRC_HEADNO_EXT CHAR 
439 BEA_SRC_HEADNO_BSGL Source Application Document Number (Individual Billing) BEA_SRC_HEADNO_EXT CHAR 
440 BEA_SRC_HEAD_GUID Preceding Header GUID SYSUUID RAW 
441 BEA_SRC_ITEMNO Source Application Item NUMC10 NUMC 
442 BEA_SRC_ITEM_CATEGORY Item Category of Source Application BEA_SRC_ITEM_CATEGORY CHAR 
443 BEA_SRC_ITEM_GUID GUID of a Preceding Document Item SYSUUID RAW 
444 BEA_SRC_LOGSYS Sending Logical System LOGSYS CHAR 
445 BEA_SRC_OBJTYPE_FV Object Type in Sending System (Extract), Fixed Value BEA_SRC_OBJTYPE_FV CHAR 
446 BEA_SRC_ORIGIN Origin of Data to Be Billed BEA_SRC_ORIGIN CHAR 
447 BEA_SRC_PROCESS_TYPE Process Category of Source Application BEA_SRC_PROCESS_TYPE CHAR 
448 BEA_SRC_TYPE_ID External Identifier of a Source Type BEA_SRC_TYPE_ID CHAR 
449 BEA_SRC_VERSION Version of Source Application NUMC4 NUMC 
450 BEA_SRVDOC_SOURCE Origin of Price Document BEA_SRVDOC_SOURCE CHAR 
451 BEA_SSF boolean for crm billing standard form CHAR1 CHAR 
452 BEA_START_FROM_R1 Start Date BEA_VALID_FROM_R1 CHAR 
453 BEA_STATUS_ICON Billing Status ICONTEXT CHAR 
454 BEA_STAT_REL Relevant for Analysis BEA_BOOLEAN CHAR 
455 BEA_STAT_VALUE Statistical Goods Value in Document Currency WERTV8 CURR 
456 BEA_STY_CORRECT Settlement Document Type: Correction BEA_DOC_TYPE CHAR 
457 BEA_STY_FINAL Settlement Document Type: Final Settlement BEA_DOC_TYPE CHAR 
458 BEA_STY_M_ACCRL Settlement Document Type: Manual Accrual BEA_DOC_TYPE CHAR 
459 BEA_STY_PARTIAL Settlement Document Type: Partial Settlement BEA_DOC_TYPE CHAR 
460 BEA_SUBTOTAL1_R1 Condition Subtotal 1 from Source Document WERTV8 CURR 
461 BEA_SUBTOTAL2_R1 Condition Subtotal 2 from Source Document WERTV8 CURR 
462 BEA_SUBTOTAL3_R1 Condition Subtotal 3 from Source Document WERTV8 CURR 
463 BEA_SUC_GUID GUID of Successor SYSUUID RAW 
464 BEA_TABLE_INDEX_R1 Internal Table Index TABIX INT4 
465 BEA_TAKEOVER_MODE Mode for Transfer of External Billing Documents BEA_TAKEOVER_MODE CHAR 
466 BEA_TARGET_FLD Target Field FDNAME CHAR 
467 BEA_TARGET_STR Target Structure AS4TAB CHAR 
468 BEA_TAXABLE Taxable indicator BEA_TAXABLE CHAR 
469 BEA_TAXABLE_DESC Taxable Description TEXT60 CHAR 
470 BEA_TAX_DEPART_CTY Tax Departure Country LAND1 CHAR 
471 BEA_TAX_DEST_CTY Tax Destination Country LAND1 CHAR 
472 BEA_TAX_DIRECTION Tax direction indicator BEA_TAX_DIRECTION CHAR 
473 BEA_TAX_DIRECTION_DESC tax direction description BEA_TAX_DIRECTION_DESC CHAR 
474 BEA_TAX_VALUE Tax Amount in Document Currency WERTV8 CURR 
475 BEA_TAX_VALUE_R1 Tax Amount in Document Currency WERTV8 CURR 
476 BEA_TERMS_OF_PAYMENT Terms of Payment CRM_PMNTTRMS CHAR 
477 BEA_TEXT_ERROR Text Processing Status BEA_TEXT_ERROR CHAR 
478 BEA_TIMESTAMP Timestamp BEA_TIMESTAMP NUMC 
479 BEA_TIMESTAMP_R1 Time Stamp Consisting of Date and Time BEA_TIMESTAMP_R1 CHAR 
480 BEA_TIMEUNIT_R1 Unit of Time BEA_TIMEUNIT_R1 CHAR 
481 BEA_TOTAL_REBATE_VALUE_K Value disbursed & to be disbursed in rebate arrangement crcy WERTV9 CURR 
482 BEA_TOTAL_SCALE_BASE Total Scale Base for Determining Scale Level BEA_CU_SCALE_BASE_R1 DEC 
483 BEA_TOTAL_SCALE_BASE_EXT Total Scale Base for Determining Scale Base (UI) BEA_SCALE_BASE_EXT CHAR 
484 BEA_TOT_EARNED_CVAL_WRK Total Earned Consumable Value in Agreement Currency WERTV9 CURR 
485 BEA_TOT_SCALE_BASE Relevant Scale Base for Scale Determination BEA_CU_SCALE_BASE_R1 DEC 
486 BEA_TPOP_PLANT Plant for TPOP CRM_APO_LOCNO CHAR 
487 BEA_TRANSFERED_IN Value Transferred to This Period WERTV9 CURR 
488 BEA_TRANSFERED_OUT Value Transferred from This Period WERTV9 CURR 
489 BEA_TRANSFERRED_VALUE_R1 Transferred Net Value WERTV9 CURR 
490 BEA_TRANSFER_ACCRUALS_R1 Accruals to Be Transferred WERTV9 CURR 
491 BEA_TRANSFER_BLOCK Do Not Transfer Automatically to Follow-On Applications BEA_BOOLEAN CHAR 
492 BEA_TRANSFER_BY_N_PERIODS Number of Periods - Values to Be Shifted BEA_NUMBER_INT4 INT4 
493 BEA_TRANSFER_DATE Value Date SYDATS DATS 
494 BEA_TRANSFER_ERROR Accounting Transfer Status BEA_TRANSFER_ERROR CHAR 
495 BEA_TRANSFER_FROM_DATE Date Defining Period to Transfer Volume From BEA_TIMESTAMP_R1 CHAR 
496 BEA_TRANSFER_R1 Transfer to Accounting XFELD CHAR 
497 BEA_TRANSFER_REL Relevance for Integration of External Data with Controlling XFELD CHAR 
498 BEA_TRANSFER_STATUS Billing Status BEA_TRANSFER_STATUS CHAR 
499 BEA_TRANSFER_STATUS_UBD Transfer to Accounting Status for Generic Billing Document BEA_TRANSFER_STATUS_UBD CHAR 
500 BEA_TRANSFER_TO_DATE Date Defining Period to Transfer Volume To SYDATS DATS