SAP ABAP Data Element - Index B, page 28
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BEA_TRANSFER_TYPE | Type of Integration to Follow-On Applications | BEA_TRANSFER_TYPE | CHAR |
2 | BEA_TRANSFER_VALUE_R1 | Value to Be Transferred | WERTV9 | CURR |
3 | BEA_TRANSM_RULE | Transfer Rule | BEA_TRANSM_RULE | CHAR |
4 | BEA_TRANSM_USAGE | Usage (of a Transfer Rule) | BEA_TRANSM_USAGE | CHAR |
5 | BEA_TRANS_STAT | Transfer Status on Selection Screen | BEA_TRANS_STAT | CHAR |
6 | BEA_UBDH_GUID | Header's GUID | SYSUUID | RAW |
7 | BEA_UNDO_FLAG | Undo Changes in Buffer | BEA_BOOLEAN_R1 | CHAR |
8 | BEA_UPDATE_LOG_FLAG | Change Log Will Be Created | BEA_BOOLEAN_R1 | CHAR |
9 | BEA_UPD_TYPE | Agreement Update Status | BEA_UPD_TYPE | CHAR |
10 | BEA_USE_PPR | Use Partner Product Range | BEA_USE_PPR | CHAR |
11 | BEA_VALIDITY_DATE | Validity Date | SYDATS | DATS |
12 | BEA_VALID_FROM_DATE | Valid From | SYDATS | DATS |
13 | BEA_VALID_FROM_R1 | Valid from Date | BEA_VALID_FROM_R1 | CHAR |
14 | BEA_VALID_PERIODS | Periods Considered in Settlement | BEA_VALID_PERIODS | NUMC |
15 | BEA_VALID_TO_DATE | Valid to Date | SYDATS | DATS |
16 | BEA_VALID_TO_R1 | Valid to Date | BEA_VALID_TO_R1 | CHAR |
17 | BEA_VARNUMH | ID of a Condition Record | SYSUUID | RAW |
18 | BEA_VENDOR | Vendor | BU_PARTNER | CHAR |
19 | BEA_VENDOR_NAME | Vendor (Name/Location) | BU_TEXT50 | CHAR |
20 | BEA_WITH_CALC_TYPE | Transfer of the Calculation Rule in Price-List Item | BEA_BOOLEAN | CHAR |
21 | BEBER | Organizational Area | BEBER | CHAR |
22 | BEBER_VX | Organizational area - insurance | BEBER_VX | CHAR |
23 | BEBES | Indication court order | TEXT40 | CHAR |
24 | BEBLK | Payment blocked | XFELD | CHAR |
25 | BEBPL | Price list of supplying plant | PLTYP | CHAR |
26 | BEBSK | Consignment order | MENG13 | QUAN |
27 | BEBST | Purchase orders | MENG13 | QUAN |
28 | BEBTR | Adjusted Amount | BETRG | CURR |
29 | BEBUBA | Posting of CO-PA version allowed | COAKT | CHAR |
30 | BECAO | Collective agreement | BECAO | CHAR |
31 | BECNR | Contract number | CHAR15 | CHAR |
32 | BECNT | Priority counter | NUMC3 | NUMC |
33 | BECRNR_KK | Number of Billing Engine Collective Run | BECRNR_KK | NUMC |
34 | BEC_CLIENT | Client | MANDT | CLNT |
35 | BEC_QUANT | Requirement Coverage Request Quantity | MENG13 | QUAN |
36 | BEC_REQNO | Requirement Coverage Request Document Number | CHAR10 | CHAR |
37 | BEC_STATUS | Status of Requirement Coverage Request Line | CHAR1 | CHAR |
38 | BEC_UNIT | Unit of Measure for Requirement Coverage Request | MEINS | UNIT |
39 | BED01 | Demand in first quarter | DEC03 | DEC |
40 | BED01_VARK | Check that subsequent documents have been completed | XFELD | CHAR |
41 | BED02 | Demand in second quarter | DEC03 | DEC |
42 | BED03 | Demand in third quarter | DEC03 | DEC |
43 | BED04 | Demand in fourth quarter | DEC03 | DEC |
44 | BED1_F123 | Criterion 1 | FDNAME | CHAR |
45 | BED2_F123 | Criterion 2 | FDNAME | CHAR |
46 | BED3_F123 | Criterion 3 | FDNAME | CHAR |
47 | BED4_F123 | Criterion 4 | FDNAME | CHAR |
48 | BED5_F123 | Criterion 5 | FDNAME | CHAR |
49 | BEDA1 | Date signature | DATUM | DATS |
50 | BEDAB | Derive requirements type | BEDAB | CHAR |
51 | BEDAE | Requirements type | BEDAE | CHAR |
52 | BEDAENUM | BEDAE counter | INT4 | INT4 |
53 | BEDAE_CL | Requirements type | BEDAE_CL | CHAR |
54 | BEDAL | Selection indicator for all requirement types | CHAR1 | CHAR |
55 | BEDAR | Requirements class | BEDAR | CHAR |
56 | BEDARF | Job requirements (number of jobs) per shift | CHAR2 | CHAR |
57 | BEDARFDETAIL | Indicator: Requirements details | XFELD | CHAR |
58 | BEDARFE_VERRECHNEN | Indicator: transfer requirements | CHAR1 | CHAR |
59 | BEDARFSDECKUNG | Requirements assignment | CHAR40 | CHAR |
60 | BEDARFSUM | Total requirements indicator | XFELD | CHAR |
61 | BEDART | Requirements type for Shift Planning | BEDART | CHAR |
62 | BEDAT | Purchase Order Date | DATUM | DATS |
63 | BEDAT_AB | Document date from | DATUM | DATS |
64 | BEDAT_BIS | Document date to | DATUM | DATS |
65 | BEDAT_FP | Start date for billing plan/invoice plan | DATUM | DATS |
66 | BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | VDREG_VEDA | CHAR |
67 | BEDAU | Controlling requirements and availability in the sales order | BEDAU | CHAR |
68 | BEDAUKZ | Indicator: requirements have already been created | XFELD | CHAR |
69 | BEDAW | Select selection indicator requirements type | CHAR1 | CHAR |
70 | BEDAY | First day of payroll period | PABRP | NUMC |
71 | BEDCNT | Internal number | CY_COUNT | NUMC |
72 | BEDFELD1 | IS-HCM: Name of Condition Field 1 | FDNAME | CHAR |
73 | BEDFELD2 | IS-HCM: Name of Condition Field 2 | FDNAME | CHAR |
74 | BEDGR | IS-M: Media Sales Agent Requirement Group | BEDGR | CHAR |
75 | BEDHK | Origin of requirement type in requirement type determination | BEDHK | NUMC |
76 | BEDIAB1 | Contact person's visiting hours: Tuesday morning from... | UHRZT | TIMS |
77 | BEDIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | UHRZT | TIMS |
78 | BEDIBI1 | Contact person's visiting hours: Tuesday morning until ... | UHRZT | TIMS |
79 | BEDIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | UHRZT | TIMS |
80 | BEDID | ID of the capacity requirements record | BEDID | NUMC |
81 | BEDKU | Requirement type of the customer requirement | BEDAE | CHAR |
82 | BEDKZ | Indicator: Remaining split record | X | CHAR |
83 | BEDLF | Control of availability and requirements in the delivery | XFELD | CHAR |
84 | BEDMG | Threshold value for the rounding profile | MENG13 | QUAN |
85 | BEDNR | Requirement Tracking Number | CHAR10 | CHAR |
86 | BEDNR_EXT | Requirement tracking number | CHAR35 | CHAR |
87 | BEDNR_TEXT | Requirement number for texts | NUM03 | NUMC |
88 | BEDOAB1 | Contact person's visiting hours: Thursday morning from .... | UHRZT | TIMS |
89 | BEDOAB2 | Contact person's visiting hours: Thursday afternoon from... | UHRZT | TIMS |
90 | BEDOBI1 | Contact person's visiting hours: Thursday morning until .... | UHRZT | TIMS |
91 | BEDOBI2 | Contact person's visiting hours: Thursday afternoon until .. | UHRZT | TIMS |
92 | BEDOPER1 | IS-HCM: Relational Operator for Condition Field 1 | VERGLOP | CHAR |
93 | BEDOPER2 | IS-HCM: Relational Operator for Condition Field 2 | VERGLOP | CHAR |
94 | BEDPL | Activating requirements planning | XFELD | CHAR |
95 | BEDPP | Requirements plan item | NUM06 | NUMC |
96 | BEDR | Amount | CHAR009 | CHAR |
97 | BEDSD | Transfer of requirements / Begin assembly order from SD | XFELD | CHAR |
98 | BEDSET | Requirements indicator maintained | XFELD | CHAR |
99 | BEDSPEC | Special Daily Requirements | CHAR1 | CHAR |
100 | BEDTA | Foreign Payments (Netherlands); Division | NUM4 | NUMC |
101 | BEDTEXT | Text for requirement | TEXT40 | CHAR |
102 | BEDTXT | Requirements type text for Shift Planning | TEXT40 | CHAR |
103 | BEDTY | _ | ISH_BEDTY | CHAR |
104 | BEDUP | Requirements update indicator | XFELD | CHAR |
105 | BEDVERKN | IS-HCM: Condition Link for 2 Conditions (AND/OR) | VSCONJ | CHAR |
106 | BEDVO | Activity last changed by | UNAME | CHAR |
107 | BEDVP | Requirements type for planned independent requirements | BEDAE | CHAR |
108 | BEDWERT1 | IS-HCM: Value to Be Checked for Condition Field 1 | TEXT12 | CHAR |
109 | BEDWERT2 | IS-HCM: Value to Be Checked for Condition Field 2 | TEXT12 | CHAR |
110 | BEDZI | Condition for target time type | BEDZI | CHAR |
111 | BEDZLF | BEDZL of Main Operation (for Phases and Their Main Ops) | CIM_COUNT | NUMC |
112 | BED_FLG | Indicator: Capacity requirements | XFELD | CHAR |
113 | BED_GSMNG | Order quantity displayed in a list | MENG13 | QUAN |
114 | BED_POSNR | IS-M: Requirement Element Number | NUM03 | NUMC |
115 | BED_SUM | Total demand (for a language for all quarters) | DEC6 | DEC |
116 | BED_VERUR | Pegged requirements (work- or planned order) as type char. | AUFNR | CHAR |
117 | BED_VOR | Capacity reqmts of all operations for a capacity in pool | HOURS1 | DEC |
118 | BED_VOR_ANT | Proportion of capacity requirements still in the pool | INT2 | INT2 |
119 | BEEI_07A1 | Number of table changes for document classification | DEC15 | DEC |
120 | BEEND_ZUO | IS-M/SD: Truck Route-Edition Assignment Completed | XFELD | CHAR |
121 | BEERT | Processed Placement into Customs Status | SCUSP | CHAR |
122 | BEFFECT | Effective loan amount | WRBTR | CURR |
123 | BEFI | Indicator: Use stock determination | CHAR1 | CHAR |
124 | BEFIABGAN | Means of transport at departure | CHAR14 | CHAR |
125 | BEFIGRENZ | Means of transport at border | CHAR14 | CHAR |
126 | BEFJA | Statement Year - Following Year | CHAR | |
127 | BEFRAB1 | Contact person's visiting hours: Friday morning from ... | UHRZT | TIMS |
128 | BEFRAB2 | Contact person's visiting hours: Friday afternoon from ... | UHRZT | TIMS |
129 | BEFRBI1 | Contact person's visiting hours: Friday morning until ... | UHRZT | TIMS |
130 | BEFRBI2 | Contact person's visiting hours: Friday afternoon until ... | UHRZT | TIMS |
131 | BEF_APPL | Application | BEF_APPL | CHAR |
132 | BEF_APPLCLASS | Application Class | BEF_APPLCLASS | CHAR |
133 | BEF_APPL_F4 | Application | BEF_APPL_F4 | CHAR |
134 | BEF_ATTRIBUTE | Field Name | BEF_ATTRIBUTE | CHAR |
135 | BEF_ATTRTYPE | Attribute Assignment Type | BEF_ATTRTYPE | CHAR |
136 | BEF_BOOLEAN | Boolean Variable | BEF_BOOLEAN | CHAR |
137 | BEF_BUFFER_FLAG | Flag: Process Buffer | UPDKZ | CHAR |
138 | BEF_CCONT1 | First Lower-Level Container | BEF_CONTAINER | CHAR |
139 | BEF_CHECK | Name of Check | BEF_CHECK | CHAR |
140 | BEF_CHECK_GENREL | Check Is Relevant for the Generator | BEF_BOOLEAN | CHAR |
141 | BEF_CLASS | Class Name in BEF | CHAR8 | CHAR |
142 | BEF_CLSNAME | Data Type for Classes | SEOCLSNAME | CHAR |
143 | BEF_COMMIT | Update Indicator | BEF_COMMIT | CHAR |
144 | BEF_CONTAINER | Container | BEF_CONTAINER | CHAR |
145 | BEF_CONTAINER_SUFFIX | BE Framework - Container Suffix | BEF_CONTAINER_SUFFIX | CHAR |
146 | BEF_DATATYPE | Data Type of a Feature Variable | BEF_DATATYPE | CHAR |
147 | BEF_DESCR_LENGTH | Length of Short Text for Metadata Entity | INT4 | INT4 |
148 | BEF_DIRECTION | Direction | BEF_DIRECTION | CHAR |
149 | BEF_DTEL | Data Element | DOMNAME | CHAR |
150 | BEF_DYNFLAG | Usage of Feature Attributes in Data Structures | BEF_DATAPART | CHAR |
151 | BEF_DYNPRO_PROG | Sreen Framework Program | BEF_DYNPRO_PROG | CHAR |
152 | BEF_EDITABLE | Flag Denoting That Object Can Be Edited | CHAR1_X | CHAR |
153 | BEF_ELEMENT | Field Name | FDNAME | CHAR |
154 | BEF_ENSREL | Usage: Selection and Block Relevance | BEF_ENSREL | CHAR |
155 | BEF_ERDAT | Created On | DATUM | DATS |
156 | BEF_ERZET | Time Created | UZEIT | TIMS |
157 | BEF_EVENT | BE Framework Event | BEF_EVENT | CHAR |
158 | BEF_EVENT_STATUS | Release Status of BE Framework Event | BEF_EVENT_STATUS | CHAR |
159 | BEF_FEATURE | Feature | BEF_FEATURE | CHAR |
160 | BEF_FIXVALUE | Fixed Value | BEF_FIXVALUE | CHAR |
161 | BEF_FOBJ | First Object | BEF_OBJ | CHAR |
162 | BEF_GENREL | Relevant to Generation | BEF_GENREL | CHAR |
163 | BEF_GEN_STRATEGY_CLS | BE Framework - Class Generation Strategy | SEOCLSNAME | CHAR |
164 | BEF_GRPKIND | Selection Group Display Type | BEF_GRPKIND | CHAR |
165 | BEF_IFMODULE | BE Framework Interface Module | FUNCNAME | CHAR |
166 | BEF_INACTIVE | Inactive Indicator | BEF_INACTIVE | CHAR |
167 | BEF_INDEXID | ID for a Database Index | INDEXID | CHAR |
168 | BEF_INHERIT_TYPE | Inheritability (For Application Inheritance) | BEF_INHERIT_TYPE | CHAR |
169 | BEF_INH_RELATION | Inheritance Relationship | BEF_INH_RELATION | CHAR |
170 | BEF_KIND | Type Assignment of a Feature Variable | BEF_KIND | CHAR |
171 | BEF_LANGU | Language Key | SPRAS | LANG |
172 | BEF_LAYER | Layer | BEF_LAYER | CHAR |
173 | BEF_LOBJ | Last Object | BEF_OBJ | CHAR |
174 | BEF_LONGTEXT | Description | BEF_LONGTEXT | CHAR |
175 | BEF_MAP_DEST_INITIAL | Flag: Target Field Blank | BEF_MAP_DEST_INITIAL | CHAR |
176 | BEF_MAP_REQUIREMENT | Mapping Condition | BEF_MAP_REQUIREMENT | CHAR |
177 | BEF_METADATA | Identification of Meta Date | BEF_METADATA | CHAR |
178 | BEF_METADATA_TYPE | Metadata Type | BEF_METADATA_TYPE | CHAR |
179 | BEF_METAINST | BE Framework: Metadata Instance | BEF_METAINST | CHAR |
180 | BEF_METHOD | Method | BEF_METHOD | CHAR |
181 | BEF_METHOD_FLT | Method | BEF_METHOD | CHAR |
182 | BEF_MTDNAME | BE Framework - Class Method | CHAR61 | CHAR |
183 | BEF_NAVI_EXIT | BE Navigator: Metadata-Dependent Processing Exits | CHAR | |
184 | BEF_NAVI_FCODE_GROUP | BEF Navigator - Grouping Functions | CHAR | |
185 | BEF_OBJ | Object | BEF_OBJ | CHAR |
186 | BEF_OBJSTABLTY | Release Status of a Development Object | CHAR1 | CHAR |
187 | BEF_OPTION | BE Framework - Option for Ranges | CHAR | |
188 | BEF_PACKNAME | Package | DEVCLASS | CHAR |
189 | BEF_PAKNOCHECK | Exception Indicator for Package Check | CHAR1 | CHAR |
190 | BEF_PARAMETER | Parameter name | CHAR | |
191 | BEF_PARCONT | Superordinate Container | BEF_CONTAINER | CHAR |
192 | BEF_POBJ | Preceding Object | BEF_OBJ | CHAR |
193 | BEF_PO_CCONT1 | First Subordinate Container of Preceding Object | BEF_CONTAINER | CHAR |
194 | BEF_PO_RCONT | Root Container of Preceding Object | BEF_CONTAINER | CHAR |
195 | BEF_PREFIX | Prefix | DDOBJNAME | CHAR |
196 | BEF_PREOBJ | Preceding Billing Object | BEF_OBJ | CHAR |
197 | BEF_PREV_OBJECT | Assigned Metadata Object | BEF_METADATA | CHAR |
198 | BEF_P_APPL | Predecessor Application | BEF_APPL | CHAR |
199 | BEF_P_CHECK | Name of Superordinate Check Group | BEF_CHECK | CHAR |
200 | BEF_P_FEATURE | Preceding Feature | BEF_FEATURE | CHAR |
201 | BEF_P_INDEXID | Enhanced Database Index | INDEXID | CHAR |
202 | BEF_P_SELGROUP | Enhanced Selection Group | BEF_SELGROUP | CHAR |
203 | BEF_P_SRVUSE | Enhanced Usage | BEF_SRVUSE | CHAR |
204 | BEF_P_SUBSCRIPTION | Replaced Subscription | BEF_SUBSCRIPTION | CHAR |
205 | BEF_RCONT | Root Container | BEF_CONTAINER | CHAR |
206 | BEF_REFELEMENT | Reference Field for Unit/Quantity Fields | FDNAME | CHAR |
207 | BEF_REFFIELD | Reference Field | CHAR1_X | CHAR |
208 | BEF_REFRESH | Flag Determining Whether Buffer Should Be Reset | CHAR1_X | CHAR |
209 | BEF_RELATION | Relationship between Features | BEF_RELATION | CHAR |
210 | BEF_REL_OBJECT | Metadata Table with Assignment of Object to Application | BEF_METADATA | CHAR |
211 | BEF_REPORT | Report | CHAR12 | CHAR |
212 | BEF_RESPPROG | Program Responsible | PROGRAMM | CHAR |
213 | BEF_SCELEMENT | Field Name of a Service Container | FDNAME | CHAR |
214 | BEF_SELGROUP | Selection Group | BEF_SELGROUP | CHAR |
215 | BEF_SELKIND | Display Type for Selection Fields | BEF_SELKIND | CHAR |
216 | BEF_SELOPT | Selection Option | CHAR8 | CHAR |
217 | BEF_SELSCREEN | Flag: Generate Selection Screen | CHAR1_X | CHAR |
218 | BEF_SERVICE | Service Wrapper | BEF_SERVICE | CHAR |
219 | BEF_SFW_SWITCH_ID | Software Switch ID | SFW_SWITCHID | CHAR |
220 | BEF_SGROUP_TXT_ID | Text ID of a Selection Group in a Report | CHAR3 | CHAR |
221 | BEF_SHORTTEXT | Short Description | BEF_SHORTTEXT | CHAR |
222 | BEF_SIGN | BE Framework - Inclusion/Exclusion for Ranges | BEF_SIGN | CHAR |
223 | BEF_SOBJ | Subsequent Object | BEF_OBJ | CHAR |
224 | BEF_SORTORDER | Sort Sequence | BEF_SORTORDER | NUMC |
225 | BEF_SOURCE_STRUCTURE | Name of a Structure | AS4TAB | CHAR |
226 | BEF_SO_CCONT1 | First Subordinate Container of Subsequent Object | BEF_CONTAINER | CHAR |
227 | BEF_SO_RCONT | Root Container of Subsequent Object | BEF_CONTAINER | CHAR |
228 | BEF_SRVCONT | Service Container | BEF_SRVCONT | CHAR |
229 | BEF_SRVUSE | Usage | BEF_SRVUSE | CHAR |
230 | BEF_SSAREA | Subscreen Container | BEF_SSAREA | NUMC |
231 | BEF_STRUCTURE | Name of a Structure | AS4TAB | CHAR |
232 | BEF_STRUCTURE_INT | Structure (Internal Service Container) | AS4TAB | CHAR |
233 | BEF_STRUCTYPE | Structure Type | BEF_STRUCTYPE | CHAR |
234 | BEF_SUBSCRIPTION | BE Framework Subscription | BEF_SUBSCRIPTION | CHAR |
235 | BEF_SUBSCR_TYPE | Subscription Type | BEF_SUBSCR_TYPE | CHAR |
236 | BEF_SUB_OBJECT | Replaced Metadata Object (for Virtual Metadata Objects) | BEF_METADATA | CHAR |
237 | BEF_SYSTEM_TYPE | Type of Development System | BEF_SYSTEM_TYPE | CHAR |
238 | BEF_TCODE | Obsolete | BEF_TCODE | NUMC |
239 | BEF_TEMPLATE | BE Framework Template | BEF_TEMPLATE | CHAR |
240 | BEF_UPDATE_FLAG | Update Indicator | BEF_UPDATE_FLAG | CHAR |
241 | BEF_VALUE | Parameter Value | CHAR | |
242 | BEF_VARNAME | Feature Variable | BEF_VARIABLE | CHAR |
243 | BEF_VISIBILITY | Visibility | BEF_VISIBILITY | CHAR |
244 | BEF_W_EXTENSION_CLS | BE Framework - Class for Workbench Extension | SEOCLSNAME | CHAR |
245 | BEF__DUMMY | Only for Automatic Generation | CHAR | |
246 | BEGABL | Date on which meter reading unit is to be read | DATUM | DATS |
247 | BEGABLA | Date on which meter reading announcement is to be created | DATUM | DATS |
248 | BEGABLD | Date of download | DATUM | DATS |
249 | BEGABLK | Date of order creation for meter reading by customer | DATUM | DATS |
250 | BEGABLP | Date When Meter Reading Orders Are to be Printed | DATUM | DATS |
251 | BEGABLV | Latest date for order creation | DATUM | DATS |
252 | BEGABR | Start of billing | DATUM | DATS |
253 | BEGABRPE | Start of billing period | DATUM | DATS |
254 | BEGAC | Foreign Payments (Netherlands); Beneficiary's Account Number | CHAR34 | CHAR |
255 | BEGAD | Foreign Payments (Netherlands); Beneficiary's Address | CHAR35 | CHAR |
256 | BEGAK | Indicates start of promotion | XFELD | CHAR |
257 | BEGANAP | Start of analysis period | DATUM | DATS |
258 | BEGAO | Absence type beginning labour accident | AWART | CHAR |
259 | BEGBI | Valid from date | DATUM | DATS |
260 | BEGBZ | Beginning of statement period | DATUM | DATS |
261 | BEGD1 | Beginning of interval under consideration | DATUM | DATS |
262 | BEGD2 | Start of Change for Matchcode Processing Only | CHAR10 | CHAR |
263 | BEGDA | Start Date | DATUM | DATS |
264 | BEGDACHAR10 | Start Date with Separator for Output | CHAR10 | CHAR |
265 | BEGDAT | Start date of staffing period | DATUM | DATS |
266 | BEGDATUM | Start Date | DATUM | DATS |
267 | BEGDAT_RP | Start date | DATUM | DATS |
268 | BEGDA_057 | Valid From | DATUM | DATS |
269 | BEGDA_ORIGINAL | Valid from date of infotype record | DATUM | DATS |
270 | BEGDA_RP | Selection date for posting date | DATUM | DATS |
271 | BEGDB | Start Date for Statements | DATUM | DATS |
272 | BEGDI | Company insolvent - start date of period | DATUM | DATS |
273 | BEGDM | DUEVO Start Date for Part-Time Employees | CHAR6 | CHAR |
274 | BEGDR | Company in reorganisation - start date of period | DATUM | DATS |
275 | BEGDT | IS-H: Start Date of a Service (Billing Document) | ISH_DATUM | DATS |
276 | BEGDTLEI | Date when Service Performance Starts | RI_DATUM | DATS |
277 | BEGDTVVP | IS-H: Valid-From Date of Insurance Relationship | RI_DATUM | DATS |
278 | BEGDTZUZ | IS-H: Start of the copayment period | RI_DATUM | DATS |
279 | BEGDT_FAL | IS-H: Start Date of Case | RI_DATUM | DATS |
280 | BEGDT_MARK | IS-H: Sort Sequence for Start Date | SORT_RANGF | NUMC |
281 | BEGEA | Description of license type | CHAR30 | CHAR |
282 | BEGEND | Start of period-end billing period | DATUM | DATS |
283 | BEGEP | Start of Working Period (PSG) | DATUM | DATS |
284 | BEGFB | Early retirement with fixed compensation | XFELD | CHAR |
285 | BEGGH | Entitled family member | XFELD | CHAR |
286 | BEGGT | Local taxes percentage | DEC3_4 | DEC |
287 | BEGINDATE | Start date | DATE | DATS |
288 | BEGINDT | IS-H: Document Mgmt: Start Date of Borrowing Authorization | DATUM | DATS |
289 | BEGINN | Start of season for operand SAISON | MMTT | CHAR |
290 | BEGINNDATUM | Start date for object | DATE | DATS |
291 | BEGINNZT | Start time | BEGINNZT | TIMS |
292 | BEGINTIME | Start time | BEGINTIME | TIMS |
293 | BEGINUZ | Start Time | UZEIT | TIMS |
294 | BEGIN_DAT | Start Date of Base Period for Extrapolation | DATUM | DATS |
295 | BEGIN_VK | Contract Start Date | DATUM | DATS |
296 | BEGIS | Forgn Pymts (Netherlands); Beneficiary's Country ISO Code | CHAR2 | CHAR |
297 | BEGJJ | Start Period (Year) | GJAHR | NUMC |
298 | BEGK0 | Sender identification number | CHAR6 | CHAR |
299 | BEGKR | Sender identification number | CHAR6 | CHAR |
300 | BEGLA | Foreign Payments (Netherlands); Beneficiary's Country | CHAR35 | CHAR |
301 | BEGNA | Foreign Payments (Netherlands); Beneficiary's Name | CHAR35 | CHAR |
302 | BEGNACH | Start of backbilling period | DATUM | DATS |
303 | BEGNACHLI | Left margin of backbilling or period-end billing period | DATUM | DATS |
304 | BEGOR | Foreign Payments (Netherlands); Beneficiary's City | CHAR35 | CHAR |
305 | BEGPC | Joint Commission (00046) | BEGPC | CHAR |
306 | BEGPP | Start Period (Period) | PABRP | NUMC |
307 | BEGPR | Postal code SI | NUM5 | NUMC |
308 | BEGPROG | Start of forecast period | DATUM | DATS |
309 | BEGRB | Description of authorization group | TEXT40 | CHAR |
310 | BEGRM | Authorization group in the material master | BEGRM | CHAR |
311 | BEGRP_ALI | IS-M: Booking Unit Content Grouping (Alias) | BEGRP_INH | CHAR |
312 | BEGRP_INH | IS-M: Booking Unit Content Grouping | BEGRP_INH | CHAR |
313 | BEGRP_PR | IS-M: BU Grouping for Pricing | BEGRP_PR | CHAR |
314 | BEGRP_STAT | IS-M: BU Grouping for Statistics | BEGRP_STAT | CHAR |
315 | BEGRP_ST_E | IS-M: BU Grouping: Schedule Line for Statistics | BEGRP_STAT | CHAR |
316 | BEGRU | Authorization Group | BEGRU | CHAR |
317 | BEGRUENDTX | IS-H: Reason for Multiplication Factor | ISH_CHAR40 | CHAR |
318 | BEGRUTXT | Name of authorization group for financial transactions | TEXT50 | CHAR |
319 | BEGRU_AV | Authorization Group | BRGRU | CHAR |
320 | BEGRU_CSH_KK | Authorization Group | BEGRU | CHAR |
321 | BEGRU_DUNN | Authorization Group For Parameter Maintenance | BEGRU | CHAR |
322 | BEGRU_PAY | Authorization Group | BEGRU | CHAR |
323 | BEGRU_VK | Authorization Group | BEGRU | CHAR |
324 | BEGRZ | Frontier worker | CHAR1 | CHAR |
325 | BEGR_AB | Date up until when the reference values are valid | DATUM | DATS |
326 | BEGSKST | Tenant/Owner total costs; Acct sttlmnt results from D-tape | WRTV7 | CURR |
327 | BEGSL | Start of selection period | DATUM | DATS |
328 | BEGSONHZ | Start of special agreement for heating installations | DATUM | DATS |
329 | BEGST | From | CHAR10 | CHAR |
330 | BEGTI | Start Time | UZEIT | TIMS |
331 | BEGTIME | Start time of a shift | TIMES | TIMS |
332 | BEGTM | Start time | CHAR6 | CHAR |
333 | BEGTX | Text for start date | TEXT20 | CHAR |
334 | BEGTXT | IS-H: Text of medical grounds | TEXT80 | CHAR |
335 | BEGUW | Hours per week | DEC3_2 | DEC |
336 | BEGUZ | Start Time | UZEIT | TIMS |
337 | BEGVA | Start year for leave deduction | GJAHR | NUMC |
338 | BEGVB | Start Date of Benefit Payment | DATUM | DATS |
339 | BEGVR | Begin of entitlement period | PABRP | NUMC |
340 | BEGWU | Unemployment payment | BETRG | CURR |
341 | BEGZK | Absence type beginning sick leave | AWART | CHAR |
342 | BEGZT | Start Time | TIMES | TIMS |
343 | BEGZT_LS | IS-H: Time when Service Performance Starts | UHRZT | TIMS |
344 | BEG_VZAHL | Start date of advance payment | DATUM | DATS |
345 | BEHAELTER | Serial Number of Container | GERNR | CHAR |
346 | BEHALT | Old container | GERNR | CHAR |
347 | BEHANDL | IS-H: Behandlung (Was wurde gemacht) | BEHANDLUNG | CHAR |
348 | BEHAR | IS-H: Physician to Whom Patient is Referred | RI_KUNNR | CHAR |
349 | BEHAZ | Number of Kanban Containers | BEHAZ | NUMC |
350 | BEHDT | Start Date for Processing Application | DATUM | DATS |
351 | BEHGRP | Container Group | DEVGRP | CHAR |
352 | BEHMG | Kanban Quantity | MENG13 | QUAN |
353 | BEHNEU | New Container Serial Number | GERNR | CHAR |
354 | BEHO2 | Authority of exporting country | BEHOE | CHAR |
355 | BEHOE | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR |
356 | BEHOE1 | Issuing authority from importing country | BEHOE | CHAR |
357 | BEHOE2 | Issuing authority from country of dispatch | BEHOE | CHAR |
358 | BEHPR | Processed by | TEXT20 | CHAR |
359 | BEHST | IS-H: Treatment Certificate Status | BEHST | CHAR |
360 | BEHTX | IS-H: Comment on treatment certificate | TEXT30 | CHAR |
361 | BEHTYPALT | Old Container Category | MATNR | CHAR |
362 | BEHTYPNEU | New Container Category | MATNR | CHAR |
363 | BEHTYP_RM | Confirmed Container Category | MATNR | CHAR |
364 | BEHVO | Container requirements | BEHVO | CHAR |
365 | BEHWECHS | Activity Reason | GERWECHS | CHAR |
366 | BEH_ARZT | Name of Attending Physician | TEXT50 | CHAR |
367 | BEH_AUSBAU | Terminate allocation of container to location | AUSBAU | CHAR |
368 | BEH_TYPE | Container category | MATNR | CHAR |
369 | BEH_TYPE_TXT | Container Category Description | TEXT40 | CHAR |
370 | BEIAG | Indicator for Calculating Employer Contribution | P011_KVBEI | CHAR |
371 | BEIDD | Validity date ID | DATUM | DATS |
372 | BEIDN | Identification card number | CHAR12 | CHAR |
373 | BEIGB | Indicator: Calculation of Total Contribution Amount | KVBEI | CHAR |
374 | BEIGKAP | Equity capital | WERT8 | CURR |
375 | BEIGN_AD | Account Determination: Account Determination Key Used ? | XFELD | CHAR |
376 | BEIKZ | Material Provision Indicators | BEIKZ | CHAR |
377 | BEILAGGEW | IS-M: Weight of an Insert in an Issue | ISPMNG9 | QUAN |
378 | BEILGAUSST | Insert Mix for Carrying Issue in Delivery | BEILGAUSST | NUMC |
379 | BEINB | Period for higher assessment threshold | KMONAT | NUMC |
380 | BEIND | Indicator in the EC Sales List | CHAR01 | CHAR |
381 | BEINF | Lower limit | P12_WERTV9 | CURR |
382 | BEINHBRT | Gross unit price | BEINH | DEC |
383 | BEINHEITW | Assessed value of building | WRBTR | CURR |
384 | BEINHEITWBI | Assessed value of building | CHAR14 | CHAR |
385 | BEINHEITWX | Assessed Value of Building | RECACURR | CURR |
386 | BEINHEITWXOLD | OBSOLETE: Replaced by BEINHEITWX - See SAP Note 1771933 | WRBTR | CURR |
387 | BEINHNET | Net unit price | BEINH | DEC |
388 | BEINHWCUK | Assessed value of building in second currency | WRBTR | CURR |
389 | BEINKG | Household income | WERTV8 | CURR |
390 | BEINKO | Net income/year | BWHR | CURR |
391 | BEINS | Postal code (INS-NIS) | BEINS | NUMC |
392 | BEINT | Start or end time of an interval | CHAR1 | CHAR |
393 | BEIST | Indicator: Calculation of Tax-Exempt Contribution Amount | P011_KVBEI | CHAR |
394 | BEITJ | Contribution years | NUM2 | NUMC |
395 | BEITR | Family equalization fund contribution | DEC3_2 | DEC |
396 | BEITR_RP | Annual contribution | DEC7_2 | DEC |
397 | BEKAT | Treatment Category | BEHKATEG | CHAR |
398 | BEKBZ | Description of promotion announcement | W_BEZ30 | CHAR |
399 | BEKENNZ | IS-M: Booking Unit Indicator | XFELD | CHAR |
400 | BEKKN | Number of PO Account Assignment | NUM02 | NUMC |
401 | BEKNZ | Debit/credit indicator | BEKNZ | CHAR |
402 | BEKNZ_LD | Language-Dependent Value, Debit/Credit Indicator | CHAR1 | CHAR |
403 | BEKNZ_MASK | Debit/Credit Indicator Masked | BEKNZ_MASK | CHAR |
404 | BEKOBJ | Amount of equity capital for object financing | BWHR | CURR |
405 | BEKON | Detailed info on consignment stock | XFLAG | CHAR |
406 | BEKO_07A1 | Number of table changes for document headers | DEC15 | DEC |
407 | BEKURZ | IS-H: Bed Identifier | CHAR8 | CHAR |
408 | BELAD | Point of departure: Additional info (e.g. loading point) | TEXT25 | CHAR |
409 | BELADST | IS-M: Loading Point at Plant | BEABLST | CHAR |
410 | BELAN | Description of country grouping - Export license | CHAR20 | CHAR |
411 | BELAND | Country of Destination of Goods | LAND1 | CHAR |
412 | BELAR | Travel Expense Category | BELAR | CHAR |
413 | BELAZ | Deduction Indicator | BELAZ | CHAR |
414 | BELA_UTOUR | IS-M: Caution - do not use this field | BEABLST | CHAR |
415 | BELBT | Receipt Amount | BELBT | DEC |
416 | BELCO | BELCOTAX definition | BELCO | NUMC |
417 | BELDATES | Indicator: Selection Period in Page Heading | XFELD | CHAR |
418 | BELDT | Receipt Date | REDAT | DATS |
419 | BELDT_KQST | Document Date | CHAR08 | CHAR |
420 | BELEG | Serialization Procedure for Serial Number Management | BELEG | CHAR |
421 | BELEGANZ | Number of documents | INT4 | INT4 |
422 | BELEGDAT | Creation date of billing document | DATUM | DATS |
423 | BELEGEINH | IS-M/AM: Booking Unit | BELEINH | CHAR |
424 | BELEGEINHO | IS-M/AM: Higher-Level Booking Unit | BELEINH | CHAR |
425 | BELEGEINHU | IS-M/AM: Lower-Level Booking Unit | BELEINH | CHAR |
426 | BELEGEINH_PROP | IS-M/AM: Upselling - Booking Unit Proposed | BELEINH | CHAR |
427 | BELEGEINH_TEXT | IS-M/AM: Booking Unit Text | TEXT15 | CHAR |
428 | BELEGEINH_WITHOUT_SEARCHHELP | IS-M/AM: Booking Unit | BELEINH | CHAR |
429 | BELEGEINTX | IS-M: Booking Unit (Text) | TEXT15 | CHAR |
430 | BELEGFLUSS | Switch off document flow update | XFELD | CHAR |
431 | BELEGFORM | Form for meter reading order | FORMKEY | CHAR |
432 | BELEGNUMR | Document number | VBELN | CHAR |
433 | BELEGT | Reserved resources | CHAR1 | CHAR |
434 | BELEGTXT | Serial Number Management Procedure Description | TEXT40 | CHAR |
435 | BELEGWERT | Document value | WERTV9 | CURR |
436 | BELEG_COMMIT | Agency Business: Commit Control at Document Level | XFELD | CHAR |
437 | BELEG_DATUM | Date of deliveries in picking waves | DATUM | DATS |
438 | BELEG_STATUS | Status of Document in the Document Flow | TEXT20 | CHAR |
439 | BELEINH_NR | IS-M: Booking Unit Assignment Numbering | NUMC4 | NUMC |
440 | BELEINH_SI | IS-M: AI Booking Unit | BELEINH | CHAR |
441 | BELGE | Miles/Kilometers Allowance | GESBE | CURR |
442 | BELGNABL | Create meter reading documents for reg. not to be read | KENNZX | CHAR |
443 | BELGO | Determine storage location | XFELD | CHAR |
444 | BELIC | Confirmation for licenses | XFELD | CHAR |
445 | BELIF | Vendor (PO, vendor billing document, settlement request) | LIFNR | CHAR |
446 | BELJBUSU | Totals per posting date | XFELD | CHAR |
447 | BELJCOGB | Business area summarization | XFELD | CHAR |
448 | BELJCOMP | Document summarization | XFELD | CHAR |
449 | BELJDEDT | Cut-off date | DATUM | DATS |
450 | BELJDELI | Cut-off date active | XFELD | CHAR |
451 | BELJFIDA | First day of the fiscal year | NUM4 | NUMC |
452 | BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | XFELD | CHAR |
453 | BELJPOST | Line items only | XFELD | CHAR |
454 | BELJSESU | Page totals | XFELD | CHAR |
455 | BELJSETX | Segment text | XFELD | CHAR |
456 | BELJSOBA | Special document type | BLART | CHAR |
457 | BELJSOBD | Special posting date | DATUM | DATS |
458 | BELJSOBK | Special company code | BUKRS | CHAR |
459 | BELJSORT | Sort indicator | BELJSORT | NUMC |
460 | BELJSUMM | Totals sheets only | XFELD | CHAR |
461 | BELJTXLI | Master data text | BELJTXLI | NUMC |
462 | BELJZNUM | Consecutive document number | XFELD | CHAR |
463 | BELJ_ALV_KK | ALV Grid Display | BOOLE | CHAR |
464 | BELJ_AUG_KK | Summarize Clearing Items | XFELD | CHAR |
465 | BELJ_DOCNM_KK | Maximum Number of Documents | SYST_LONG | INT4 |
466 | BELJ_POS_KK | Selection of Line Items | XFELD | CHAR |
467 | BELJ_REC_KK | Reconciliation Account Instead of Business Partner | XFELD | CHAR |
468 | BELJ_WDH_KK | Summarize Repeats | XFELD | CHAR |
469 | BELKZ | Checkbox for pricing document generation | XFELD | CHAR |
470 | BELLI | List documents | XFELD | CHAR |
471 | BELMG | Purchase Order Quantity in Stockkeeping Unit | MENG13 | QUAN |
472 | BELNO | Accounting document number | BELNR | CHAR |
473 | BELNRA | Accounting document number (activity line) | BELNR | CHAR |
474 | BELNRALT | Number of previous document | E_BELNR | CHAR |
475 | BELNRB | Accounting document number (account assignment line) | BELNR | CHAR |
476 | BELNRCM_CA | Cancellation Document for Commitment | CO_BELNR | CHAR |
477 | BELNRCM_PB | Commitment Doc. Number for Retransfer | CO_BELNR | CHAR |
478 | BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | CO_BELNR | CHAR |
479 | BELNRPR_CA | Cancellation Document for Primary Costs | CO_BELNR | CHAR |
480 | BELNRPR_PB | Primary Costs Doc. Number for Retransfer | CO_BELNR | CHAR |
481 | BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | CO_BELNR | CHAR |
482 | BELNRRUECK | IS-M: Accounting Document Number for Bank Returns | BELNR | CHAR |
483 | BELNRSE_CA | Cancellation Document for Secondary Costs | CO_BELNR | CHAR |
484 | BELNRSE_PB | Secondary Costs Doc. Number for Retransfer | CO_BELNR | CHAR |
485 | BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | CO_BELNR | CHAR |
486 | BELNRV | Document number of 6b-sale | BELNRV | CHAR |
487 | BELNR_ABR | Number of settlement document | VBELN | CHAR |
488 | BELNR_ALT | Alternative Document Number | DEC8 | DEC |
489 | BELNR_APERB | Reference Number of Document Subsequently Updated Online | BELNR | CHAR |
490 | BELNR_BB | Document No. of FI Document, Select Option for CI Reports | BELNR | CHAR |
491 | BELNR_BIW | Accounting Document Number | BELNR | CHAR |
492 | BELNR_BSP | Document From Bank Statement | BELNR | CHAR |
493 | BELNR_B_KK | Document number in batch input file | NUMC07 | NUMC |
494 | BELNR_C | Clearing document number | BELNR | CHAR |
495 | BELNR_C_DEF | N-Clearing document number | BELNR | CHAR |
496 | BELNR_D | Accounting Document Number | BELNR | CHAR |
497 | BELNR_D_POS | Document Number of a General Ledger Document | BELNR | CHAR |
498 | BELNR_EB | Accounting document number | BELNR | CHAR |
499 | BELNR_EURO | Accounting document number | BELNR | CHAR |
500 | BELNR_F05L | Accounting Document Number | BELNR | CHAR |