SAP ABAP Data Element - Index B, page 31
Data Element - B
# Data Element Short Description Domain Data Type
1 BEPDTABE_VERSUB_KK Version Sub Code   NUMC 
2 BEPDTABE_VER_KK Version Code   NUMC 
3 BEPER Start period NUM06 NUMC 
4 BEPJR Rail tariff per year BETRG CURR 
5 BEPKW Rail tariff per quarter BETRG CURR 
6 BEPLBA Planning of CO-PA version allowed COAKT CHAR 
7 BEPMN Rail tariff per month BETRG CURR 
8 BEPO_07A1 Number of table changes for line items DEC15 DEC 
9 BEPPT Rail tariff for parttimers BETRG CURR 
10 BEPRD Number of first payroll period PABRP NUMC 
11 BEPRIO Priority for Additional Components BEPRIO INT1 
12 BEPST Postal code BEPST CHAR 
13 BEPWK Rail tariff per week BETRG CURR 
14 BEQUI Equipment Affected EQUNR CHAR 
15 BERAG Calculation of Employer's Contribution P011_BERKZ CHAR 
16 BERART Planned Compo/Values (1=Mean,2=Min,3=Max) CHAR1 CHAR 
17 BERDA Last Processing Date (Statements) DATUM DATS 
18 BERDAT_VIGW SYDATS DATS 
19 BEREG Employment percentage BEREG CHAR 
20 BEREI Trip Type: Enterprise-Specific BEREI CHAR 
21 BEREICHSNR Service type number CHAR10 CHAR 
22 BEREITDAT IS-M: Date Available DATUM DATS 
23 BEREI_VK Requesting Area BEREI_VK CHAR 
24 BERFB Quantity entered for goods receipt in order price unit MENG13 QUAN 
25 BERFM Quantity entered for goods receipt in order unit MENG13 QUAN 
26 BERG1 Limit for Green Traffic Light for Stock Days' Supply DECV3_1 DEC 
27 BERG2 Limit for Green Traffic Light for 1st Receipt Days' Supply DECV3_1 DEC 
28 BERG3 Limit for Green Traffic Light for 2nd Receipt Days' Supply DECV3_1 DEC 
29 BERGL Calculation Base BERGL CHAR 
30 BERGM Weekly workdays schedule BERGM CHAR 
31 BERGRUND Reason for credit memo/backbilling BERGRUND CHAR 
32 BERHABS Increase amount per area unit WRTV7 CURR 
33 BERHABSCUK Increase amount per area unit in second currency WRTV7 CURR 
34 BERHBFECUK Increase amount per area unit, in second currency WRTV7 CURR 
35 BERHBTRCUK Increase amount after rent adjustment in second currency WRTV7 CURR 
36 BERHBTRFE Increase amount per area unit after rent adjustment WRTV7 CURR 
37 BERHGESCUK Total increase amount in second currency WRTV7 CURR 
38 BERID MRP Area BERID CHAR 
39 BERIG Notification Reason for Corrections VVARZ CHAR 
40 BERK1 Professional category CHAR3 CHAR 
41 BERKT Profession category according to ASM statistics BERKT CHAR 
42 BERKZ Material Staging Indicator for Production Supply LVS_BERKZ CHAR 
43 BERLI Berlin status CHAR1 CHAR 
44 BERMENGE IS-M: Calculation Quantity (Ad Insert) STMENGE DEC 
45 BERMENGEV IS-M/AM: Calculation Quantity (Distribution) STMENGE DEC 
46 BERMIMA Include Minimum and Maximum Quantities BERMIMA CHAR 
47 BERNAME Name of a receiver report in a report set CHAR8 CHAR 
48 BERNR Material staging number for material identification CHAR18 CHAR 
49 BEROT Picked items location BEROT CHAR 
50 BERR1 Limit for Red Traffic Light for Stock Days' Supply DECV3_1 DEC 
51 BERR2 Limit for Red Traffic Light for 1st Receipt Days' Supply DECV3_1 DEC 
52 BERR3 Limit for Red Traffic Light for 2nd Receipt Days' Supply DECV3_1 DEC 
53 BERSL Authorization key CHAR2 CHAR 
54 BERST Indicator: Tax-Free Calculation P011_BERKZ CHAR 
55 BERTRAG Revenue value BWHR_V CURR 
56 BERTS Staging Status BERTS CHAR 
57 BERTX MRP area text BERTX CHAR 
58 BERTY Type of MRP area BERTY NUMC 
59 BERTYP Standardization of deprec. area BERTYP CHAR 
60 BERUF IS-H: Patient Occupation TEXT25 CHAR 
61 BERUFSL IS-M: Occupation BERUFSL CHAR 
62 BERW1 Stock Days' Supply Without Receipts DECV3_1 DEC 
63 BERW2 First Receipt Days' Supply DECV3_1 DEC 
64 BERW3 Actual range of coverage DECV3_1 DEC 
65 BERW4 Second Receipt Days' Supply DECV3_1 DEC 
66 BERX1 Help field for range of coverage DECV4_2 DEC 
67 BERX2 Help field for receipt range of coverage DECV4_2 DEC 
68 BERXX Help field for range of coverage/receipt range of coverage DECV4_2 DEC 
69 BERY1 Limit for Yellow Traffic Light for Stock Days' Supply DECV3_1 DEC 
70 BERY2 Limit for Yellow Traffic Light for 1st Receipt Days' Supply DECV3_1 DEC 
71 BERY3 Limit for Yellow Traffic Light for 2nd Receipt Days' Supply DECV3_1 DEC 
72 BERZU Consideration of Future Changes to Maternity Pay Supplement XFELD CHAR 
73 BERZV SPF Calculation for Bases: Supplement to Maternity Pay XFELD CHAR 
74 BER_MENGE IS-M: Number of Additional Ad Spec Calculation Units GROESSE QUAN 
75 BER_TERMIN IS-M: Date Services were Created for Settlement Purposes DATUM DATS 
76 BER_TERMIN_BIS IS-M: End Date for Service Creation in Terms of Settlement DATUM DATS 
77 BESAAB1 Contact person's visiting hours: Saturday morning from ... UHRZT TIMS 
78 BESAAB2 Contact person's visiting hours: Saturday afternoon from ... UHRZT TIMS 
79 BESABI1 Contact person's visiting hours: Saturday morning until ... UHRZT TIMS 
80 BESABI2 Contact person's visiting hours: Saturday afternoon until .. UHRZT TIMS 
81 BESAD Determination of explosion date for BOM and routing BESAD CHAR 
82 BESAL Determine Explosion Date for BOM and Routing BESAL CHAR 
83 BESALDO Balance from acct sttlmnt result: D-tape WRTV7 CURR 
84 BESBD Start date of staffing period / vacancy date DATUM DATS 
85 BESBW Cost of Goods Sold XFELD CHAR 
86 BESBW_FUL Inventory Valuation XFELD CHAR 
87 BESBW_NOT Inventory Valuation XFELD CHAR 
88 BESBW_VAR Inventory Valuation XFELD CHAR 
89 BESCH Procurement type BESCH CHAR 
90 BESCHART2 IS-M: Employment Type for Service Company Employee BESCHART2 CHAR 
91 BESCHEIDTAG Grace Days Between Notif.Creation Date and Notification Date BESCHEIDTAG NUMC 
92 BESCHL Decision-making active indicator JANE CHAR 
93 BESCHR Description CHAR1 CHAR 
94 BESCHR20 Description TEXT20 CHAR 
95 BESCHREIBG Descriptive text CHAR60K CHAR 
96 BESCH_RP Capacity Utilization Level CHAR1 CHAR 
97 BESDT Decision Date DATUM DATS 
98 BESER Purchase Order Generation BESER CHAR 
99 BESET Display Staffing CHAR1_X CHAR 
100 BESEZ End date of staffing period for person DATUM DATS 
101 BESITZ Inspection relevance of device BESITZ NUMC 
102 BESKN DUEVO Special Key: Miners' and Mine Employees' Insurance P014_BESKN CHAR 
103 BESKT Text: Procurement type CHAR25 CHAR 
104 BESKZ Procurement Type BESKZ CHAR 
105 BESKZ_IF Condition for procurement type BESKZ CHAR 
106 BESNR Statement Number BESNR CHAR 
107 BESOAB1 Contact person's visiting hours: Sunday morning from ... UHRZT TIMS 
108 BESOAB2 Contact person's visiting hours: Sunday afternoon from ... UHRZT TIMS 
109 BESOBI1 Contact person's visiting hours: Sunday morning until ... UHRZT TIMS 
110 BESOBI2 Contact person's visiting hours: Sunday afternoon until ... UHRZT TIMS 
111 BESONMAAK Special unit of measure MENG13 QUAN 
112 BESONMASK Supplementary units for Kobra CHAR16 CHAR 
113 BESONMASS Supplementary unit NUMC15 NUMC 
114 BESPA Division via which the material is procured SPART CHAR 
115 BESPE Ordering block (block imposed on ordering activity) XFELD CHAR 
116 BESPL Indicator: Occupied Positions CHAR1_X CHAR 
117 BESRT Institutional group BESRT NUMC 
118 BESSL Selection for material provision BESSL CHAR 
119 BESSV Model Confirmation of Supplementary Social Insurance XFELD CHAR 
120 BEST Future stock (disposition) MENGV15 QUAN 
121 BEST0 Frequency of payment CHAR1 CHAR 
122 BESTA Confirmation status of the document item STATV CHAR 
123 BESTBEST2 On-Order Stock   DEC 
124 BESTE Frequency of payment BESTE CHAR 
125 BESTILAND Country of destination of material LAND1 CHAR 
126 BESTIREGI Destination region REGIO CHAR 
127 BESTI_SED SED: Country of destination USC05 CHAR 
128 BESTK Confirmation status STATV CHAR 
129 BESTM Quantity Ordered MENGE QUAN 
130 BESTMG Purchase order quantity MENG13 QUAN 
131 BESTMNG ATP Server: confirmed qty MENGV15 QUAN 
132 BESTP Availability check: Purchase orders to be considered BESTP CHAR 
133 BESTPROZ Stock as % of sales volume FLTP FLTP 
134 BESTP_APPL Availability Check: Consider Purchase Orders BESTP CHAR 
135 BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 
136 BESTSPERR Ordering block date DATUM DATS 
137 BESTUFE IS-M: BU Level in BU Hierarchy (for Internal Use Only) INT2 INT2 
138 BESTW Value of future stock (MRP) WERT15 CURR 
139 BESTZ Stock line BESTZ CHAR 
140 BEST_BEW Transactions affecting acquisition value (w/o inv. support) ANLKWERT CURR 
141 BEST_BUY_REASON_CODE Indicator: Use 'Best Buy' Reason Codes FTPD_BEST_BUY_REASON_CODE CHAR 
142 BEST_GJA Cumulative acquisition value at FY start (w/o inv.support) ANLKWERT CURR 
143 BEST_GJE Acquisition value at fiscal year end (w/o inv.support) ANLKWERT CURR 
144 BEST_LFD Current acquisition value (without investment support) ANLKWERT CURR 
145 BEST_PR IS-M: Apply Best Conditions to Number / Quantity JNFELD CHAR 
146 BEST_PROZ Ind.: purchase order text has already been processed CHAR1 CHAR 
147 BESUP Upper limit P12_WERTV9 CURR 
148 BESUZ_BI Visiting hours (batch input) CHAR4 CHAR 
149 BESWK Procuring Plant WERKS CHAR 
150 BESZUG Stock level at goods receipt MENGV15 QUAN 
151 BES_NETVAL Net value of entry sheet BAPICURR DEC 
152 BETA1 Trend value smoothing using the beta factor GLATT DEC 
153 BETA1_BI Beta factor (BTCI) CHAR04 CHAR 
154 BETAB_KK Hedged Credit Exposure Amount in Transaction Currency WRTV7 CURR 
155 BETAG Indicator: Amount-Based Adjustment XFELD CHAR 
156 BETAX Trend value smoothing GLATT DEC 
157 BETCW_BALA_KK Balance Notification - Balance at Customer in Transact. Crcy WRTV7 CURR 
158 BETDT Payment Date DATUM DATS 
159 BETEXT Budget Unit Name TEXT20 CHAR 
160 BETFA Reimbursement Amount (Enterprise-Specific) GESBE CURR 
161 BETFZ Tax-Free Amount (IRS) GESBE CURR 
162 BETG1 Equalization Amount WERT05 CURR 
163 BETHI Taxable Amount (Additional Amount) GESBE CURR 
164 BETH_BALA_KK Balance Notification - Balance Determined in Local Currency WRTV7 CURR 
165 BETIM Contract period CHAR3 CHAR 
166 BETKU Customer Amount (Invoice) GESBE CURR 
167 BETKZ Indicator: attendee is moderator CHAR1_X CHAR 
168 BETLM_KK Credit Limit WRTV7 CURR 
169 BETNA Document delivery schedule in issue document ETENR NUMC 
170 BETNO Company Number   CHAR 
171 BETNP_KK Unhedged Credit Exposure Amount WRTV7 CURR 
172 BETNR Company/account number CHAR20 CHAR 
173 BETOB_KK Liability Amount in Transaction Currency WRTV7 CURR 
174 BETOL Number of days for PO tolerance - Compress info records - SU NUMC3 NUMC 
175 BETPA Additional Travel Flat Rate: Enterprise-Specific BETPA CHAR 
176 BETPE Payroll: Amount per unit PRBETPE CURR 
177 BETPE_C Rate CHAR21 CHAR 
178 BETPE_CHAR Payroll: Amount per Unit: Character Field CHAR21 CHAR 
179 BETPE_NZ Rate Display : Upto 5 Decimals   DEC 
180 BETPR Amount or Percent BETPR CHAR 
181 BETPS Template for amount/unit fields BETPS CHAR 
182 BETR1 Appropriation 1 of bonus WERT4 CURR 
183 BETR2 Appropriation 2 of bonus WERT4 CURR 
184 BETR28_KK Amount in Second Parallel Currency with +/- Sign WRTV8 CURR 
185 BETR2_B_KK Amount in Second Parallel Currency With +/- Sign (BI) CHAR16 CHAR 
186 BETR2_KK Amount in second parallel currency with +/- sign WRTV7 CURR 
187 BETR2_KK_OLD Amount in Local Currency 2 Before Euro Conversion WRTV7 CURR 
188 BETR38_KK Amount in Third Parallel Currency with +/- Sign WRTV8 CURR 
189 BETR3_B_KK Amount In Third Parallel Currency With +/- Sign (BI) CHAR16 CHAR 
190 BETR3_KK Amount in third parallel currency with +/- sign WRTV7 CURR 
191 BETR3_OLD_KK Amount in Local Currency 3 Before Euro Conversion WRTV7 CURR 
192 BETR6 Amount WERTV5 CURR 
193 BETRADH_043T Maximum Payment Diff. for Expense with Function Code AD WERT4 CURR 
194 BETRADS_043T Maximum Payment Diff. for Revenue with Function Code AD WERT4 CURR 
195 BETRAG Amount output field for list CHAR19 CHAR 
196 BETRAG11 Amount BETRAG11 CURR 
197 BETRAGBIS To amount WERTV8 CURR 
198 BETRAGKURZ IS-H: Amount (reduced field length) WERT5 CURR 
199 BETRAGVON From amount WERTV8 CURR 
200 BETRAGZO Amount of item selected WRTV7 CURR 
201 BETRAG_CONV_KK Payment Document Amount Converted WRTV7 CURR 
202 BETRAG_G Total YAP Amount WRTV7 CURR 
203 BETRAG_NETTO_KK Net Amount of Payment Document WRTV7 CURR 
204 BETRAG_OLD Obsolete: amount with +/- sign - do NOT use WERTV7 CURR 
205 BETRAG_ZTR IS-M: Amt for Pyt Medium (Leading Zeros, No Decimal Point) CHAR11 CHAR 
206 BETRART Operation Type for Lighting Unit BETRART CHAR 
207 BETRA_042D Amount Available for Outgoing Payment WERT8 CURR 
208 BETRA_CA Change in Transaction Currency WRTV7 CURR 
209 BETRA_KK Change in Transaction Currency WRTV7 CURR 
210 BETRB1_KK Amount in Transaction Currency with +/- Sign WRTV7 CURR 
211 BETRB_KK Italian Tax (Bollo) Amount WRTV7 CURR 
212 BETRC Amount (Switzerland) NUM5 NUMC 
213 BETRC_B_KK Charge Amount in Transaction Currency (Batch Input) CHAR16 CHAR 
214 BETRC_KK Cash Amount WRTV7 CURR 
215 BETRD_KK Rounding amount of contract account WRTV7 CURR 
216 BETREFF Your letter / Re: TDOBNAME CHAR 
217 BETREINRI IS-HCM Institution, where the Current Event Took Place EINRI CHAR 
218 BETRE_042D Maximum Amount to Flow into this Account WERT8 CURR 
219 BETRE_045D Planned amounts WERT7 CURR 
220 BETRE_045E Maximum Amount Which Can Be Deposited in This Account WERT8 CURR 
221 BETRE_KK Amount Received WRTV7 CURR 
222 BETRG Amount WERTV5 CURR 
223 BETRGES_KK Item clearing amount WRTV7 CURR 
224 BETRG_042S Amount up Until Which the Following Charge Rates are Valid NUM13 NUMC 
225 BETRG_042V Amount up Until Which the Val.Date Period Specified is Valid NUM13 NUMC 
226 BETRG_ABSDIFF Absolute Difference of Amount PRBETRG CURR 
227 BETRG_CD Planned Amount WRTV8 CURR 
228 BETRG_F05A Amount to Be Cleared WERTV9 CURR 
229 BETRG_KK Amount Entered, to Be Cleared WRTV7 CURR 
230 BETRG_REF Amount in the Comparison Period PRBETRG CURR 
231 BETRG_RELDIFF Percentage Difference of Amount PY_PERCENTAGE DEC 
232 BETRG_VKC Posting Amount with +/- Sign in CHAR Format CHAR27 CHAR 
233 BETRH8_KK Amount in Local Currency with +/- Signs WRTV8 CURR 
234 BETRH_043S Maximum Expense Difference on Clearing WERT4 CURR 
235 BETRH_043T Maximum Payment Difference for Expense WERT4 CURR 
236 BETRH_BR_KK Base Amount in Local Currency with +/- Sign WRTV7 CURR 
237 BETRH_BR_VK Base Amount in Local Currency with +/- Sign WRTV7 CURR 
238 BETRH_BT_KK Cumulative Base Amount in Local Currency WRTV7 CURR 
239 BETRH_BT_VK Cumulative Base Amount in Local Currency WRTV7 CURR 
240 BETRH_B_KK Amount In Local Currency With +/- Sign (Batch Input) CHAR16 CHAR 
241 BETRH_CA Amount in Local Currency with +/- Signs WRTV7 CURR 
242 BETRH_KK Amount In Local Currency With +/- Signs WRTV7 CURR 
243 BETRH_KK_NEW Amount in Local Currency After Euro Conversion WRTV7 CURR 
244 BETRH_KK_OLD Amount in Local Currency Before Euro Conversion WRTV7 CURR 
245 BETRH_O_KK Prorated Open Amount in Local Currency WRTV7 CURR 
246 BETRH_O_OLD_KK Prorated Open Amount in Local Currency (Old) WRTV7 CURR 
247 BETRH_O_OLD_VK Prorated Open Amount in Local Currency (Old) WRTV7 CURR 
248 BETRH_O_VK Prorated Open Amount in Local Currency WRTV7 CURR 
249 BETRH_RT_KK Cumulative Reporting Amount in Local Currency WRTV7 CURR 
250 BETRH_RT_VK Cumulative Reporting Amount in Local Currency WRTV7 CURR 
251 BETRH_R_KK Amount to Be Reported in Local Currency WRTV7 CURR 
252 BETRH_R_VK Amount to Be Reported in Local Currency WRTV7 CURR 
253 BETRH_SR_KK Prorated Amount in Local Currency with +/- Sign WRTV7 CURR 
254 BETRH_SR_VK Prorated Amount in Local Currency with +/- Sign WRTV7 CURR 
255 BETRH_ST_KK Cumulative Prorated Amount in Local Currency WRTV7 CURR 
256 BETRH_ST_VK Cumulative Prorated Amount in Local Currency WRTV7 CURR 
257 BETRH_X_BRO Amount in Local Currency with +/- Signs CHAR16 CHAR 
258 BETRI_B_KK Interest Amount in Transaction Currency (Batch Input) CHAR16 CHAR 
259 BETRK_KK Assigned Amount in Transaction Currency WRTV7 CURR 
260 BETRL_KK Clarified Amount In Local Currency WRTV7 CURR 
261 BETRM_KK Italian Tax Amount per Month WRTV7 CURR 
262 BETRN Amount NUM9 NUMC 
263 BETRNS Amount NUM9 NUMC 
264 BETRN_KK Payment Amount in Agreement Currency WRTV7 CURR 
265 BETROEFA IS-HCM: Dept. Orgamizational Unit Affected by Event ORGID CHAR 
266 BETROEPF IS-HCM: Nursing Organizational Unit Affected by Event ORGID CHAR 
267 BETRORGEH IS-HCM: Organizational unit affected by an event ORGID CHAR 
268 BETRO_CA Open Amount in Line Item WRTV7 CURR 
269 BETRO_IP_KK Open Amount on Creation of Installment Plan WRTV7 CURR 
270 BETRO_KK Open Amount in Line Item WRTV7 CURR 
271 BETRP Plant profile BETRP CHAR 
272 BETRP_KK Payment Amount Proposal in Agreement Currency WRTV7 CURR 
273 BETRQ_KK Amount in Transaction Currency with +/- Sign WRTV7 CURR 
274 BETRR Amount for amount rule WERTV8 CURR 
275 BETRRANGE_CA FI-CA Range for Amount as a Percentage BETRRANGE_CA CHAR 
276 BETRR_BAPI Amount for Amount Rule in BAPIs BAPICURR DEC 
277 BETRR_B_KK Return amount CHAR16 CHAR 
278 BETRR_KK Return amount WRTV7 CURR 
279 BETRS Template for amount fields BETRS CHAR 
280 BETRSTREL Amount of billing line item is statistically relevant KENNZX CHAR 
281 BETRSW_KK Amount in Transaction Currency with +/- Sign WRTV7 CURR 
282 BETRS_043S Maximum Revenue Difference on Clearing WERT4 CURR 
283 BETRS_043T Maximum Payment Difference for Revenue WERT4 CURR 
284 BETRS_KK Total Amount Received WRTV7 CURR 
285 BETRT_KK Repayment amount WRTV7 CURR 
286 BETRU_KK Input Amount For Returns in Transaction Currency WRTV7 CURR 
287 BETRV_KK Translated Value Acc. To Average Rate from Exchange Rate Tab WRTV7 CURR 
288 BETRW8_KK Amount in Transaction Currency with +/- Sign WRTV8 CURR 
289 BETRWPERC_CM_CA Amount in Percent CHAR5 CHAR 
290 BETRWR_KK Partial Amount Of Return WRTV7 CURR 
291 BETRW_ACT_KK Current Amount of Direct Debit Pre-Notification WRTV7 CURR 
292 BETRW_AC_B_KK Assigned Amount (Transfer) CHAR16 CHAR 
293 BETRW_AC_KK Assigned Amount WRTV7 CURR 
294 BETRW_ALT Previous Amount in Budget Billing Plan WRTV7 CURR 
295 BETRW_ANZ Down Payment Amount In Transaction Currecny With +/- Sign WRTV7 CURR 
296 BETRW_ANZ_C Down Payment Amount In Transaction Currency (Character) CHAR13 CHAR 
297 BETRW_AV_B_KK Payment Advice Note Amount (Transfer) CHAR16 CHAR 
298 BETRW_AV_KK Payment advice amount WRTV7 CURR 
299 BETRW_B_KK Amount in transaction currency with +/- sign (batch input) CHAR16 CHAR 
300 BETRW_CA Amount in Transaction Currency with +/- Sign WRTV7 CURR 
301 BETRW_CHAR Payment Cards: Amount in Document Currency in Charact.Format BAPICURR DEC 
302 BETRW_DF_KK Amount difference WRTV7 CURR 
303 BETRW_FROM_KK Credit Processing: Lower Amount Limit WRTV7 CURR 
304 BETRW_G_KK Total Amount in Transaction Currency with +/- Sign WRTV7 CURR 
305 BETRW_INDPAY Payment Amount of Payment Specification WRTV7 CURR 
306 BETRW_IP Payment Specification: Clearing Amount at Item Level WRTV7 CURR 
307 BETRW_KK Amount in Transaction Currency with +/- Sign WRTV7 CURR 
308 BETRW_KKH Amount In Transaction Currency With +/- Sign (Credit Memo) WRTV7 CURR 
309 BETRW_KKH_C Amount In Transaction Currency With +/- Sign (Credit Memo) CHAR13 CHAR 
310 BETRW_KKS Amount In Transaction Currency With +/- Sign (Debit) WRTV7 CURR 
311 BETRW_KKS_C Amount In Transaction Currency With +/- Sign (Debit) CHAR13 CHAR 
312 BETRW_KK_C Amount In Transaction Currency With +/- Sign (Character) CHAR13 CHAR 
313 BETRW_L_KK Last Payment Amount in Transaction Currency with +/- Sign WRTV7 CURR 
314 BETRW_NEU New Amount in Budget Billing Plan WRTV7 CURR 
315 BETRW_R_KK Remaining Amount in Transaction Currency with +/- Sign WRTV7 CURR 
316 BETRW_SC Amount in Transaction Currency with +/- Sign WRTV7 CURR 
317 BETRW_SC_PR Amount in Transaction Currency with +/- Sign SCPRCURR CURR 
318 BETRW_SUM_KK Reclassifications - Total Amount in Document Currency WRTV7 CURR 
319 BETRW_TEIL_KK Reclassifications - Partial Amount in Document Currency WRTV7 CURR 
320 BETRW_TO_KK Credit Processing: Upper Amount Limit WRTV7 CURR 
321 BETRX_KK Change in Alternative Currency WRTV7 CURR 
322 BETRY_KK Italian Tax Amount per Year WRTV7 CURR 
323 BETRZ IS-M/SD: Payment Amount in Local Currency WERT7 CURR 
324 BETRZC IS-M/SD: Payment Amount in House Currency (Character Field) ISM_WERT7C CHAR 
325 BETRZ_B_KK Payment amount in transaction currency (batch input) CHAR16 CHAR 
326 BETRZ_CA Payment Amount in Transaction Currency WRTV7 CURR 
327 BETRZ_FROM_CA Payment Amount in Transaction Currency From WRTV7 CURR 
328 BETRZ_KK Payment amount in transaction currency WRTV7 CURR 
329 BETRZ_PC_CA Payment Amount in Currency of Promise to Pay WRTV7 CURR 
330 BETRZ_TO_CA Payment Amount in Transaction Currency To WRTV7 CURR 
331 BETRZ_V IS-M/SD: Payment Amount in Local Currency WERTV7 CURR 
332 BETR_11_2 IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer NUM11 NUMC 
333 BETR_13_2 IS-M/AM: 13-Char.Amount Field (Incl.Dec 2) for Data Transfer NUM13 NUMC 
334 BETR_15_2 IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer NUM15 NUMC 
335 BETR_4_2 IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer NUM4 NUMC 
336 BETR_5_2 IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer NUM5 NUMC 
337 BETR_5_5 IS-M: 10-Char.Amount Field (Inc.Dec 5th) for Data Transfer NUM10 NUMC 
338 BETR_7_3 IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer NUM7 NUMC 
339 BETR_ADD_ITAGCY Amount for Additional Payment Methods WRTV7 CURR 
340 BETR_BANK_ITAGCY Amount for Bank Transfers WRTV7 CURR 
341 BETR_CASH_ITAGCY Cash Amount WRTV7 CURR 
342 BETR_CC_ITAGCY Credit Card Amount WRTV7 CURR 
343 BETR_CHECK_ITAGCY Check Amount WRTV7 CURR 
344 BETR_DELTA_SC Payment Plan Subitem from Immediately Due Amount Change XFELD CHAR 
345 BETR_KUM IS-M/SD: Cumulated Amount WERTV7 CURR 
346 BETR_POSTAL_ITAGCY Postal Amount WRTV7 CURR 
347 BETR_SUBAGENT_ITAGCY Subagency Amount WRTV7 CURR 
348 BETR_SUM_KK Reclassifications - Total Amount WRTV7 CURR 
349 BETR_TEIL_KK Regroupings - Partial Amount WRTV7 CURR 
350 BETR_TOTAL Total Amount   CURR 
351 BETR_TOTAL_A_ITAGCY Total Amount WRTV7 CURR 
352 BETR_TOTAL_B_ITAGCY Total Amount B WRTV7 CURR 
353 BETR_TOTAL_ITAGCY Total Amount WRTV7 CURR 
354 BETR_TP_ITAGCY Amount from Third-Party Collections WRTV7 CURR 
355 BETTAK IS-H AT: Tatsächliche Bettenanzahl für allgemeine Klasse NUM03 NUMC 
356 BETTAK_S IS-H AT: Systemisierte Bettenanzahl für allgemeine Klasse NUM03 NUMC 
357 BETTID IS-H: Building ID of Bed Location BAUID CHAR 
358 BETTKZ IS-H: Building unit is a bed location XFELD CHAR 
359 BETTSKE IS-H AT: Tatsächliche Bettenanzahl für Sonderkl. Einzelbett NUM03 NUMC 
360 BETTSKE_S IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Einzelbett NUM03 NUMC 
361 BETTSKM IS-H AT: Tatsächliche Bettenanzahl für Sonderklasse Mehrbett NUM03 NUMC 
362 BETTSKM_S IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Mehrbett NUM03 NUMC 
363 BETWE Income-Related Expenses GESBE CURR 
364 BETWZ Payment Method for Social Fund Benefit TEXT20 CHAR 
365 BETW_BALA_KK Balance Notification - Balance Determined in Transact. Crcy WRTV7 CURR 
366 BETX1 Rate for garnishment DEC3_2 DEC 
367 BETXT DEUEV Special Feature Key Text TEXT20 CHAR 
368 BETZG_KK Total amount of payment WRTV7 CURR 
369 BETZU Amount Permitting Contribution LGART CHAR 
370 BETZU_KK Assigned Part of Payment Amount WRTV7 CURR 
371 BET_VZ Assessment / contribution type Employer / Employee CHAR1 CHAR 
372 BEUMAWA Apportionment loss risk from acct sttlmnt result; D-tape WRTV7 CURR 
373 BEUWG Contractual Mean Working Hours per week DEC3_2 DEC 
374 BEVAR Processing variant (screen control RM) CHAR2 CHAR 
375 BEVARART IS-M: Booking Unit Variant Type BEVARART CHAR 
376 BEVAZLG Advance payment/flat-rate made by tenant/owner; D-tape WRTV7 CURR 
377 BEVJA Statement Year - Previous Year   CHAR 
378 BEVKO Sales organization via which material is procured VKORG CHAR 
379 BEVOR Delivery for storage FLAG CHAR 
380 BEVTW Distribution channel via which material is procured VTWEG CHAR 
381 BEVT_SI IS-M: BU Variant Type for Ad Inserts BEVT_SI CHAR 
382 BEVVD Validity date residence permit DATUM DATS 
383 BEVVN Residence permit number CHAR15 CHAR 
384 BEW0SIMUL Valuation: Simulation/test run BEW0SIMUL CHAR 
385 BEW0SPINC Valuation - Charges including display XFELD CHAR 
386 BEW0SPVOLL Valuation - Write off charges completely XFELD CHAR 
387 BEW0VERAR Valuation: Processing type BEW0VERAR CHAR 
388 BEWAR Consolidation Transaction Type RMVCT CHAR 
389 BEWARTXT IS-H: Text for Movement Type TEXT15 CHAR 
390 BEWAR_TMP Consolidation transaction type CHAR3 CHAR 
391 BEWEGART Transaction type (external) CHAR5 CHAR 
392 BEWEG_KZ Lowest value: receipt or issue indicator BEWEG_KZ CHAR 
393 BEWER Overall score BEWER DEC 
394 BEWER1 Score BEWER DEC 
395 BEWERT CO-PA indicator: Field valued with conditions XFELD CHAR 
396 BEWERX Best Score BEWER DEC 
397 BEWG1 Valuation basis 1 CURR12 CURR 
398 BEWG2 Valuation basis 2 CURR12 CURR 
399 BEWGP Valuation Group CHAR10 CHAR 
400 BEWGR Currency Translation Method UMR_METHO CHAR 
401 BEWGRP Valuation Group CHAR40 CHAR 
402 BEWGR_880B Translation method UMR_METHO CHAR 
403 BEWGR_884B Translation method UMR_METHO CHAR 
404 BEWHR_FUL Commercial Valuation XFELD CHAR 
405 BEWHR_NOT Commercial Valuation XFELD CHAR 
406 BEWHR_VAR Commercial Valuation XFELD CHAR 
407 BEWHW Real total value (local currency = LC) WERT7 CURR 
408 BEWINUMME Approval number BEWINUMME NUMC 
409 BEWIPFLIC License requirement (CH only) BEWIPFLIC NUMC 
410 BEWKL Absence valuation rule KLBEW NUMC 
411 BEWKZ Procurement indicator in the plant CHAR001 CHAR 
412 BEWMET Method of valuating a value field VAL_ORIGIN CHAR 
413 BEWNR Permission number CHAR15 CHAR 
414 BEWPER PD: Field designator for person or applicant CHAR15 CHAR 
415 BEWRK Plant from Which Material is Procured WERKS CHAR 
416 BEWSR_FUL Tax-Law Valuation XFELD CHAR 
417 BEWSR_NOT Tax-Law Valuation XFELD CHAR 
418 BEWSR_VAR Tax-Law Valuation XFELD CHAR 
419 BEWTK Short Text for Purchase Order History Category TEXT4 CHAR 
420 BEWTL Long text for order history category TEXT20 CHAR 
421 BEWTP Purchase Order History Category BEWTP CHAR 
422 BEWTW Real total value (purchase order currency = TC) WERT7 CURR 
423 BEWTY IS-H: Movement Category BEWTY CHAR 
424 BEWTYPTXT IS-H: Text for Movement Category TEXT15 CHAR 
425 BEWTY_ADM IS-H: Movement Category Admission BEWTY_ADM CHAR 
426 BEWTY_AUT IS-H: Movement Category (Authorization Field) BEWTY CHAR 
427 BEWTY_DIS IS-H: Movement Category Discharge BEWTY_DIS CHAR 
428 BEWTY_OUT IS-H: Movement Category Outpatient Visit BEWTY_OUT CHAR 
429 BEWVD Validity date labour permit DATUM DATS 
430 BEWVK Valuation-relevant retail price used in goods issue BEWVK CHAR 
431 BEWVN Labour permit number CHAR15 CHAR 
432 BEWZL Is the text element assigned to the flow table ? SYST_FLAG CHAR 
433 BEW_ALL_BU Valuation Across Company Codes BEW_ALL_BU CHAR 
434 BEW_BST Strategy for Inventory Valuation KKGCHR1 CHAR 
435 BEW_NAME Applicant name TEXT60 CHAR 
436 BEXCLUDE Indicator: Field cannot be used in rule XFELD CHAR 
437 BEXDT_KK Date of Last Change to Rating DATUM DATS 
438 BEYRS Initial year GJAHR NUMC 
439 BEZ30 Name of the quantity structure type TEXT30 CHAR 
440 BEZ40 Description TEXT40 CHAR 
441 BEZA1 Minimum of existence number CHAR14 CHAR 
442 BEZAD_KK Pymt Method for Incoming Pymts after Deletion of Bank Detail CHAR1 CHAR 
443 BEZAE_KK Payment Method for Incoming Bank Payments CHAR1 CHAR 
444 BEZAL Description of export list number CHAR60 CHAR 
445 BEZAM Office Description   CHAR 
446 BEZAN Asset or G/L account name TXT20 CHAR 
447 BEZAP Name of characteristic value TEXT20 CHAR 
448 BEZARL Relationship type used BEZARL CHAR 
449 BEZARLG Relationship type used - one-way XFLAG CHAR 
450 BEZARLN Relationship type used - relationship not used XFLAG CHAR 
451 BEZARLU Relationship type used - two-way XFLAG CHAR 
452 BEZARP Relationship type possible BEZARP CHAR 
453 BEZARPG Relationship type possible - one-way XFLAG CHAR 
454 BEZARPU Relationship type possible - two-way XFLAG CHAR 
455 BEZASTUECK Number of subscription rights ASTUECK DEC 
456 BEZA_KK Total of incoming payments WRTV7 CURR 
457 BEZBG Material acquisition authorization BEZBG CHAR 
458 BEZBKDAU Availability Period for Edition in Days BEZBKDAU NUMC 
459 BEZBSQ Description of screen sequence TEXT25 CHAR 
460 BEZCURT1 Exchange Rate Type 1. Local Currency Name AS4TEXT CHAR 
461 BEZCURT2 Exchange Rate Type 2. Local Currency Name AS4TEXT CHAR 
462 BEZCURT3 Exchange Rate Type 3. Local Currency Name AS4TEXT CHAR 
463 BEZDK_DTI Contract Evaluation Details for Cond.Reference: Advertiser JBEZKOND CHAR 
464 BEZDT Notification Reference Date DATUM DATS 
465 BEZEB Reference Level of a Document BEZEB CHAR 
466 BEZEG Description of legal regulations CHAR20 CHAR 
467 BEZEI Name of the controlling area TEXT25 CHAR 
468 BEZEI10 Short Text TEXT10 CHAR 
469 BEZEI100 Description TEXT100 CHAR 
470 BEZEI15 Text with 15 Characters CHAR15 CHAR 
471 BEZEI20 Description TEXT20 CHAR 
472 BEZEI21 Description TEXT20 CHAR 
473 BEZEI25 Description CHAR25 CHAR 
474 BEZEI30 Description TEXT30 CHAR 
475 BEZEI40 Description TEXT40 CHAR 
476 BEZEI50 Long Text TEXT50 CHAR 
477 BEZEI60 Description of rule TEXT60 CHAR 
478 BEZEI80 Description with lenght of 80 BEZEI80 CHAR 
479 BEZEIAU Allocation table description, 40 characters TEXT40 CHAR 
480 BEZEIB Document type description CHAR20 CHAR 
481 BEZEICH Text for schedule master record BEZEICHNG CHAR 
482 BEZEICHN15 IS-M: Short Text TEXT15 CHAR 
483 BEZEICHN50 IS-M: Long Text TEXT50 CHAR 
484 BEZEIF Description of the subsequent document CHAR20 CHAR 
485 BEZEILTS Description of Vendor Subrange TEXT20 CHAR 
486 BEZEIQL Description of the quota scale TEXT40 CHAR 
487 BEZEIWL Description of the value scale TEXT40 CHAR 
488 BEZEI_40 Description field length 40 TEXT40 CHAR 
489 BEZEI_AT IS-H: Description (BCM) TEXT30 CHAR 
490 BEZEI_D1 Description of cancellation rule for printed line 1 TEXT60 CHAR 
491 BEZEI_D2 Description for cancellation rule for Printed line 2 TEXT60 CHAR 
492 BEZEI_FAKSP Description TEXT20 CHAR 
493 BEZEI_LIFSP Description TEXT20 CHAR 
494 BEZEI_VTAG IS-M: Text for Weekday CHAR2 CHAR 
495 BEZEK Name of characteristic value BEZEK CHAR 
496 BEZEK_VX Short Text TXTF2_VX CHAR 
497 BEZEL_VX Long text TXTF5_VX CHAR 
498 BEZER_EB Name for a model variant CHAR30 CHAR 
499 BEZFA Paid by Company XFELD CHAR 
500 BEZFA_YNP Paid by Company (Yes/No/Popup) BEZFA_YNP CHAR