SAP ABAP Data Element - Index B, page 33
Data Element - B
# Data Element Short Description Domain Data Type
1 BF_SEQSTEB Sequence status BF_SEQSTEB CHAR 
2 BF_SKNTO Cash discount amount in local currency WERT12 CURR 
3 BF_SOBKZ Stock determination: Special stock indicator BF_SOBKZ CHAR 
4 BF_SOMINUS Sort descending XFELD CHAR 
5 BF_SONO No sort XFELD CHAR 
6 BF_SOPLUS Sort ascending XFELD CHAR 
7 BF_SOPOS Stock determ.: sort by priority key figure from item table BF_SORT CHAR 
8 BF_SOQUA Stock determination: sort by quantity BF_SORT CHAR 
9 BF_SOVAL Stock determination: sort by price BF_SORT CHAR 
10 BF_SPESFEB Fees in foreign currency (not same as account currency) WERT7 CURR 
11 BF_SPESKEB Fees in account currency WERT7 CURR 
12 BF_SPL Stock Determination: Split Criterion NUM3 NUMC 
13 BF_SSBTREB Opening balance amount BF_WERT9 CURR 
14 BF_SSTYPEB Opening balance type (F=opening, M=interim, X=no entry) CHAR1 CHAR 
15 BF_SSVOZEB Starting balance +/- sign CHAR1 CHAR 
16 BF_STAVVEB Financial assets management status CHAR2 CHAR 
17 BF_STMID Account statement/lockbox object key BF_KUKEY NUMC 
18 BF_STORT Asset location AP_STAND CHAR 
19 BF_SUMHAEB Total credits BF_WERT9 CURR 
20 BF_SUMSOEB Total debits BF_WERT9 CURR 
21 BF_SYNC Synchronous Posting (COMMIT AND WAIT) BF_SYNC CHAR 
22 BF_SZINS_GEP Interest planned BAPICURR DEC 
23 BF_TARGET_LDGRP Target Ledger Group BF_LDGRP CHAR 
24 BF_TEILNEB Customer/vendor EB number CHAR20 CHAR 
25 BF_TEXTSEB Text key CHAR4 CHAR 
26 BF_TIME1EB Time of value date TIME TIMS 
27 BF_TOTALEB Overall total of checks WERT7 CURR 
28 BF_TPLNR Functional location BF_TPLNR CHAR 
29 BF_TRANSVAR Transfer variant for intercompany asset transfers BF_TRANSVAR CHAR 
30 BF_TRISO ISO Code: Transaction currency ISOCD CHAR 
31 BF_TTZ Backflush: BOM Explosion by Deadline Technical State Logic BF_TTZ CHAR 
32 BF_TXA50 Asset Description TEXT50 CHAR 
33 BF_TXA50_ANLT Asset description TEXT50 CHAR 
34 BF_TXCURR Transaction currency (usually = account currency) WAERS CUKY 
35 BF_TXT50_ANLT Asset description TEXT50 CHAR 
36 BF_TXTVVEB Financial assets management information field CHAR40 CHAR 
37 BF_TYPBZ_ANLA Asset type name BF_TYPBZ_ANLA CHAR 
38 BF_TYPE Backflush type BF_TYPE CHAR 
39 BF_UMJAR Depreciation key for the changeover year GJAHR NUMC 
40 BF_URJHR Fiscal year of original acquisition GJAHR NUMC 
41 BF_URWRT Original acquisition value BAPICURR DEC 
42 BF_USERX Stock determination: user exit for item table XFELD CHAR 
43 BF_USR User Field for HR Backflush Data BF_USR CHAR 
44 BF_UZAWE Payment method supplement CHAR2 CHAR 
45 BF_VB1OKEB All postings in area 1 are OK CHAR1 CHAR 
46 BF_VB2BAEB 2nd update processed CHAR1 CHAR 
47 BF_VB2OKEB All postings in area 2 are OK CHAR1 CHAR 
48 BF_VBLNR Payment document number CHAR10 CHAR 
49 BF_VERKO_D Costs from asset retirement BAPICURR DEC 
50 BF_VFDATEB Data expiry date DATUM DATS 
51 BF_VGEXTEB External business transaction BF_VGEXTEB CHAR 
52 BF_VGINTEB Posting rule BF_VGINTEB CHAR 
53 BF_VGMANEB Transaction BF_VGMANEB CHAR 
54 BF_VGSAPEB SAP bank transaction CHAR4 CHAR 
55 BF_VGTYPEB Transaction type BF_VGTYPEB CHAR 
56 BF_VMGLI Property classification key BF_VMGLI CHAR 
57 BF_VMNTH Asset Accounting: Acquis. month (in depreciation area) POPER NUMC 
58 BF_VORGCEB Business transaction code CHAR3 CHAR 
59 BF_VORGN Transaction Type for General Ledger CHAR4 CHAR 
60 BF_VRSBA Base insurable value BAPICURR DEC 
61 BF_VRSBG Insurance start date DATUM DATS 
62 BF_VRSJA Old maintenance year for manual insurable value GJAHR NUMC 
63 BF_VRSJH Maintenance year for manual insurable value GJAHR NUMC 
64 BF_VRSLFD Sequence number for insurance data FI-AA NUM2 NUMC 
65 BF_VRSMA Manual insurable value BAPICURR DEC 
66 BF_VSART_ANLA Asset insurance type BF_AVART CHAR 
67 BF_VSBAJ Base insurable value: Fiscal year update GJAHR NUMC 
68 BF_VSIND Insurance index series BF_WBIND CHAR 
69 BF_VSMAN Update insurable value manually BF_XFELD CHAR 
70 BF_VSSTX Insurance policy number CHAR15 CHAR 
71 BF_VSZTX Supplementary insurance text TEXT50 CHAR 
72 BF_VWEZWEB Note to payee CHAR65 CHAR 
73 BF_VYEAR Acquisition year of the asset (manually changeable) GJAHR NUMC 
74 BF_WBIND Index series for replacement values BF_WBIND CHAR 
75 BF_WMHDL Stock determination: WM processing BF_WMHDL CHAR 
76 BF_WRBTR Amount in transaction currency WERT12 CURR 
77 BF_WRTMA Manual net worth tax value BAPICURR DEC 
78 BF_WSKTO Cash discount amount in transaction currency WERT12 CURR 
79 BF_WVARTEB Further processing type CHAR1 CHAR 
80 BF_WVDATEB Further processing date DATUM DATS 
81 BF_WVTIMEB Further processing time TIMES TIMS 
82 BF_XAFABCH Asset acquired used BF_XFELD CHAR 
83 BF_XAFBE Indicator: Depreciation area is deactivated BF_XFELD CHAR 
84 BF_XAKTIV Indicator: Capitalize fixed asset BF_XFELD CHAR 
85 BF_XANLGR_1 Indicator: Asset is a group asset BF_XFELD CHAR 
86 BF_XANTW Indicator: Proportional values posted automatically BF_XFELD CHAR 
87 BF_XAWBT Indicator: Different posting amount entered BF_XFELD CHAR 
88 BF_XERBW Indicator: Determine revenue from net book value BF_XFELD CHAR 
89 BF_XERWRT Indicator: Ignore memo value BF_XFELD CHAR 
90 BF_XFDISEB X - cash management payment advice notes were created XFELD CHAR 
91 BF_XFIFOF5 Indicator: Distribute automatically by due date XFELD CHAR 
92 BF_XHERID Indicator: Long text for manufacturer/origin BF_XFELD CHAR 
93 BF_XKALID Indicator: Long text active BF_XFELD CHAR 
94 BF_XKEP1EB Keep session 1 after processing CHAR1 CHAR 
95 BF_XKEP2EB Keep session 2 after processing CHAR1 CHAR 
96 BF_XLEAID Indicator: Leasing data long text BF_XFELD CHAR 
97 BF_XLTXID Indicator: Long text active BF_XFELD CHAR 
98 BF_XNEGA Indicator: Negative values allowed BF_XFELD CHAR 
99 BF_XSTIL Asset shutdown BF_XFELD CHAR 
100 BF_XTCHID Indicator: Technical view long text BF_XFELD CHAR 
101 BF_XVABG Indicator: Post complete retirement BF_XFELD CHAR 
102 BF_XVERDEB Summarize bank statement items XFELD CHAR 
103 BF_XVERID Long text indicator:Property values BF_XFELD CHAR 
104 BF_XVRMW Manual net worth tax value BF_XFELD CHAR 
105 BF_XVRSID Indicator: Insurance long text BF_XFELD CHAR 
106 BF_ZINBG Start date for interest calculation DATUM DATS 
107 BF_ZTERM Terms of payment key CHAR4 CHAR 
108 BF_ZUAWA Key for sorting according to assignment numbers ZUAWA CHAR 
109 BF_ZUGDAT Asset value date of the first posting DATUM DATS 
110 BF_ZUJAHR Fiscal year in which first acquisition was posted GJAHR NUMC 
111 BF_ZUPER Period in which first acquisition was posted POPER NUMC 
112 BGANZ Number of employees in valuation group DEC7 DEC 
113 BGAPP Application ID for random groupings BGAPP CHAR 
114 BGARSTA Wage Types for Calculating Accident-Related Absence Times CHAR4 CHAR 
115 BGARSTB Wage Types for Calculating Paid Hours CHAR4 CHAR 
116 BGARSTR Wage Types for Calculating Paid Non-Work Hours CHAR4 CHAR 
117 BGBKWSPREV Total gross service charges for previous settlement period WRTV7 CURR 
118 BGBRU ID of Wage Types for Gross Amount for Workers' Comp. CHAR4 CHAR 
119 BGCOD Attendance/absence reason for begin entry ABWGR CHAR 
120 BGDAY Start day DAYS17 NUMC 
121 BGEBUEHR Due Charge On WERTV7 CURR 
122 BGEBW14 Property value 1914 WRBTR CURR 
123 BGENKAP Participation certificates outstanding WERT8 CURR 
124 BGESAMT Total Amount WRTV7 CURR 
125 BGESBKW Total amount in company code currency WRTV7 CURR 
126 BGESBMICUK Actual total costs of modernization in second currency WRTV7 CURR 
127 BGESBMPCUK Total costs planned for modernization, in 2nd currency WRTV7 CURR 
128 BGESDAR Total amount of syndicated loan BWHR CURR 
129 BGESKOND Total condition amount WRTV7 CURR 
130 BGESMIECUK Total rent amount in second currency WRTV6 CURR 
131 BGESMIET Rent total amount WRTV6 CURR 
132 BGESRATE Total of the instalments still to be paid for the cash bond DEC8_2 DEC 
133 BGESWERT Total value DEC_15_3 DEC 
134 BGESZUL New legally permitted amount per area unit WRTV7 CURR 
135 BGESZULCUK New amount in second currency permitted by law WRTV7 CURR 
136 BGFLG_EURO Reconcile retained earnings CHAR1_X CHAR 
137 BGJAHR Valid to fiscal year GJAHR NUMC 
138 BGJAHR_ARC Most Recent Fiscal Year for the Area in the Archive GJAHR NUMC 
139 BGKOND Sum total of conditions WRTV7 CURR 
140 BGKONDFE Sum total of all terms per area unit WRTV7 CURR 
141 BGKXXX Total Amount in Controlling Area Currency BAPICURR DEC 
142 BGLAKTION Certification action CHAR004 CHAR 
143 BGLART Type of certification BGLART CHAR 
144 BGLBIS Next replacement year JAHR NUMC 
145 BGLFORM Form of certification BGLFORM CHAR 
146 BGLJAHR Certification Year JAHR NUMC 
147 BGLKENN Determination of dev.req.planning/rep.yr from certification BGLKENN CHAR 
148 BGLKZ Type of certification requirement BGLKZ CHAR 
149 BGLLOS Device certification failure leads to loss of lot membership KENNZX CHAR 
150 BGLNETZ Certify installed devices KENNZX CHAR 
151 BGLNUM Certification number CHAR15 CHAR 
152 BGLST Marital Status According to Indiv. Employment Tax Statement BGLST NUMC 
153 BGLSTAT Certification status BGLSTAT CHAR 
154 BGNSN First BOM explosion number for selection SERNR CHAR 
155 BGNW_ANZAHL_AUSL WCA List: Number of Foreigners PRANZHL DEC 
156 BGNW_ANZAHL_FRAU WCA List: Number of Women PRANZHL DEC 
157 BGNW_ANZAHL_MA WCA List: Number of Employees PRANZHL DEC 
158 BGNW_BEITR WCA List: Estimated Contribution PRBETRG CURR 
159 BGNW_BRUTTO_ABFLUSS WCA List: Inflow One-Time Paymt upon Change to New Vers. PRBETRG CURR 
160 BGNW_BRUTTO_BG WCA List: WCA Gross PRBETRG CURR 
161 BGNW_BRUTTO_DIFF WCA List: Retro. Accting Diff. upon Change to New Version PRBETRG CURR 
162 BGNW_BRUTTO_GES WCA List: Gross Total PRBETRG CURR 
163 BGNW_BRUTTO_RT WCA List: RT Amount PRBETRG CURR 
164 BGNW_BTRZ WCA List: Company Number CHAR10 CHAR 
165 BGNW_CURR_LI WCA List: Output Currency WAERS CUKY 
166 BGNW_CURR_RT WCA List: Payroll Currency WAERS CUKY 
167 BGNW_DTYP WCA List: Source Type CHAR4 CHAR 
168 BGNW_GTTXT WCA List: Official Name of Hazard Pay Scale CHAR11 CHAR 
169 BGNW_HEBSATZ WCA List: Tax Factor PC01_PRZ23 DEC 
170 BGNW_JAHR WCA List: Year of For-Period   NUMC 
171 BGNW_KOSTZ WCA List: Cost Assignment CHAR17 CHAR 
172 BGNW_KOSTZ_TXT WCA List: Name of Cost Center CHAR40 CHAR 
173 BGNW_LFDNR WCA List: Text Field (Sequential Number) CHAR20 CHAR 
174 BGNW_MITNR WCA List: Membership Number   CHAR 
175 BGNW_MNR Membership Number for Workers' Compensation Association CHAR10 CHAR 
176 BGNW_PROSATZ WCA List: Percentage PC01_PRZ23 DEC 
177 BGNW_QUELLE WCA List: Source Name CHAR4 CHAR 
178 BGNW_RECHZ WCA List: Arithmetic Operator CHAR1 CHAR 
179 BGNW_RESERVE WCA List: Reserve Field (Length 5) CHAR5 CHAR 
180 BGNW_STD_ARBEIT WCA List: Working Hours PRANZHL DEC 
181 BGNW_STD_RT WCA List: RT Number PRANZHL DEC 
182 BGNW_STD_UNFALL WCA List: Accident Hours PRANZHL DEC 
183 BGNW_UNFALL Indicator: Industrial Accident BGNW_UNFALL CHAR 
184 BGNW_VERSION WCA List: Version Table Structure V0 NUM1 NUMC 
185 BGNW_ZEITR WCA List: Text Field (Period) CHAR40 CHAR 
186 BGOXXX Total Amount in Object Currency BAPICURR DEC 
187 BGPKT Valuation points DEC9 DEC 
188 BGRBTR Mean value of rent per area unit acc. to rep.list of rents WRTV6 CURR 
189 BGRBTRCUK Mean value of rent per AU acc. to rent table in 2nd currency WRTV6 CURR 
190 BGRCPU DB background processes: CPU percentage CPUANT DEC 
191 BGRDKAP Authorized company capital stock WERT8 CURR 
192 BGRDMFECUK Basic rent net w/o SC per AU for comp.apartment in 2nd curr. WRTV7 CURR 
193 BGRFC_APPL_CHECK_ACTIVE Access Protection (bgRFC Monitor API) activated? CHAR1 CHAR 
194 BGRFC_APPL_CHECK_CLASS_NAME Name of class that implements access protection SEOCLSNAME CHAR 
195 BGRFC_BASXML_ENABLED Flag in bgRFC for basxml BGRFC_BASXML_ENABLED CHAR 
196 BGRFC_CHECK_ALIVE_MAX Maximum Number of Automatic Unit-Alive Checks BGRFC_CHECK_ALIVE_MAX INT4 
197 BGRFC_COMPRESSION Compression Control for bgRFC BGRFC_COMPRESSION CHAR 
198 BGRFC_DELETION_DELAY_TIME Delete Time for Processable Units (Seconds) BGRFC_DELETION_DELAY_TIME INT4 
199 BGRFC_DESTINATION_STATE State of bgRFC Destination   INT4 
200 BGRFC_DEST_CNT_MAX Maximum Number of Destinations per Scheduler BGRFC_DEST_CNT_MAX INT4 
201 BGRFC_DEST_NAME_INBOUND Name of Destination in Inbound Case RFCDEST CHAR 
202 BGRFC_DEST_NAME_OUTBOUND Name of Destination in Outbound Case RFCDEST CHAR 
203 BGRFC_ERROR_MESSAGE Error Text for RFC Communication or System Error BGRFC_ERROR_MESSAGE CHAR 
204 BGRFC_EVENT_CONTEXT_ID Context ID for Background RFC Event Handling BGRFC_EVENT_CONTEXT_ID CHAR 
205 BGRFC_EVENT_MASK Mask for Events in Background RFC   RAW 
206 BGRFC_EVENT_PARAMS Parameter Values for bgRFC Events BGRFC_EVENT_PARAMS RSTR 
207 BGRFC_EVENT_REGISTRATION_MODE Event Registration Mode in Background RFC   INT4 
208 BGRFC_EXECUTABLE Data Element: Number of Executable Units   INT4 
209 BGRFC_EXE_MESSAGE Background RFC Message   CHAR 
210 BGRFC_EXE_MODE Unit Execution Mode (Normal/Reconfirm/Poll)   INT4 
211 BGRFC_EXE_STATE State of Background RFC Unit   INT4 
212 BGRFC_F1HELP_TIMESTMP bgRFC: Long UTC Time Stamp TZNTSTMPL DEC 
213 BGRFC_F4HELP_UTCFLAG Time Stamp Input Help: UTC Flag FLAG CHAR 
214 BGRFC_FINISHED_TIME_CHAR Deletion Timestamp of bgRFC Units in NUMC Format   CHAR 
215 BGRFC_GATEWAY_RESOURCES Percentage of Gateway Resources BGRFC_GATEWAY_RESOURCES INT2 
216 BGRFC_IDLE_TIME Scheduler Idle Time in s BGRFC_IDLE_TIME INT4 
217 BGRFC_LOAD_BAL_EXPIRE_TIME Expiration Time of Load Balancing Entries BGRFC_LOAD_BAL_EXPIRE_TIME INT4 
218 BGRFC_LOCK_ID ID of Lock in Background RFC SYSUUID RAW 
219 BGRFC_LOCK_KIND Type of Background RFC Lock   INT4 
220 BGRFC_MESSAGES_PER_LOG_SEGMENT Number of Messages per Entry in Application Log BGRFC_MESSAGES_PER_LOG_SEGMENT INT4 
221 BGRFC_MESSAGE_LIFE_TIME Lifetime of Entries in Application Log in Hours BGRFC_MESSAGE_LIFE_TIME INT4 
222 BGRFC_NO_COMMIT_CHECK Check for Implicit and Explicit Commits BGRFC_NO_COMMIT_CHECK CHAR 
223 BGRFC_NO_EXEC Outbound/Inbound Scenario: Lock Inbound Side   CHAR 
224 BGRFC_PARAMETER_NAME Parameter Name in bgRFC Customizing SYCHAR30 CHAR 
225 BGRFC_PARAMETER_VALUE Parameter Value in bgRFC Customizing SYCHAR15 CHAR 
226 BGRFC_PROCESSING_TIME Maximum Destination Processing Time in Seconds BGRFC_PROCESSING_TIME INT4 
227 BGRFC_REDO_DEST_WAIT_TIME Wait Time Between Two Connection Attempts for Destination BGRFC_WAIT_TIME INT4 
228 BGRFC_REDO_UNIT_WAIT_CNT_MAX Maximum Number of Automatic Retries for Unit BGRFC_REDO_UNIT_WAIT_CNT_MAX INT4 
229 BGRFC_REDO_UNIT_WAIT_TIME Wait Time Between Two Automatic Retries per Unit (in s) BGRFC_WAIT_TIME INT4 
230 BGRFC_RETRY_KEY Reason for Restarting Unit   CHAR 
231 BGRFC_SCENARIO bgRFC Scenario BGRFC_SCENARIO CHAR 
232 BGRFC_SCHEDULER_CNT Number of Running Schedulers BGRFC_SCHEDULER_CNT INT4 
233 BGRFC_SCHEDULER_CNT_ENQ Number of Running Schedulers BGRFC_SCHEDULER_CNT_ENQ NUMC 
234 BGRFC_SCHED_ID Background RFC Scheduler ID   INT4 
235 BGRFC_SERVER_STATE Unit State in Server Processing CHAR20 CHAR 
236 BGRFC_STATE_TEXT Status Text for tRFC/qRFC   CHAR 
237 BGRFC_STATUS_CALLBACK_CLASS Name of Access Control Class SEOCLSNAME CHAR 
238 BGRFC_SYS_ENTRY_ID ID of Entry in System-Wide bgRFC Customizing BGRFC_SYS_ENTRY_ID CHAR 
239 BGRFC_TABNAME Table Name   CHAR 
240 BGRFC_TASK_CNT_MAX Number of Open Connections (Tasks) per Destination BGRFC_TASK_CNT_MAX INT4 
241 BGRFC_TRACE_FILE_NAME bgRFC Supportability: Name of Trace File BGRFC_TRACE_FILE_NAME CHAR 
242 BGRFC_TRACE_LINE_TYPE bgRFC Unit Trace UTLINE CHAR 
243 BGRFC_TYPE Entity Type for Authorization Check BGRFC_TYPE NUMC 
244 BGRFC_UNIT_CNT Counter for bgRFC Units   INT4 
245 BGRFC_UNIT_HISTORY Flag for Unit History BGRFC_UNIT_HISTORY CHAR 
246 BGRFC_UNIT_HISTORY_STATUS_TEXT Status Text for Unit History   CHAR 
247 BGRFC_UNIT_HISTORY_UNIT_KIND Unit Type: Text for Unit History   CHAR 
248 BGRFC_UNIT_ID ID of Unit in Background RFC SYSUUID RAW 
249 BGRFC_UNIT_KIND Type of Background RFC Unit   INT4 
250 BGRFC_UNIT_SIZE Size of bgRFC Unit   INT4 
251 BGRFC_UNIT_STATE State of bgRFC Unit   INT4 
252 BGRFC_UNIT_WAIT_TIME Time in which a unit is executable (seconds)   INT4 
253 BGRFC_UTASK_STATE State of Update in Background RFC   INT4 
254 BGRFC_WAITING_TIME Unit Wait Time in Table of Executable Units BGRFC_WAITING_TIME INT4 
255 BGRFC_WAKE_UP_TIME Scheduler Wakeup Time BGRFC_WAKE_UP_TIME INT4 
256 BGRGL Special Rule for Workers' Compensation Associations CHAR2 CHAR 
257 BGRKL Classification authorization group BERGR CHAR 
258 BGRKP Class maintenance authorization group BERGR CHAR 
259 BGRMQM Basic rent per area unit WRTV7 CURR 
260 BGROUP Batch Input Session Name for Update Errors MAPPE_WEDF CHAR 
261 BGRPFSUM Alternative liability amount BWHR CURR 
262 BGRSBKWSUM Total gross service charges for chosen settlement period WRTV7 CURR 
263 BGRSE Authorization group for finding objects BERGR CHAR 
264 BGRSSUMCUK Total service charges for chosen stt. period in 2nd currency WRTV7 CURR 
265 BGRU Challenge group SBGRD CHAR 
266 BGRUND Basic amount per location class WRTV6 CURR 
267 BGRUNDCUK Basic amount per location class in second currency WRTV6 CURR 
268 BGRUNDM Basic net rent of comparative apartment excl. heating WRTV7 CURR 
269 BGRUNDMCUK Basic rent net w/o SC for comp.apartment in 2nd currency WRTV7 CURR 
270 BGRUNDMFE Basic rent net excl. utilities per area unit of comp.aprtmnt WRTV7 CURR 
271 BGRUP Bank group (bank network) BGRUP CHAR 
272 BGSPREVCUK Total gross service charges for prev. stt.per. in 2nd curr. WRTV7 CURR 
273 BGTKZ IS-H: Key for multiplication factor reasons BGTKZ CHAR 
274 BGTXT Workers' compensation association TEXT25 CHAR 
275 BGTXXX Overall Amount in Transaction Currency BAPICURR DEC 
276 BGUEL_KP Condition Item Effective from Amount T_POS_AMOUNT CURR 
277 BGUEL_KP_DIS Condition Item Effective from Amount (in Display Currency) WERTV7 CURR 
278 BGUFO Credit memo/receivable amount WRTV7 CURR 
279 BGUFOCUK Credit memo/receivable amount in second currency WRTV7 CURR 
280 BGWAM Start of goodwill amortization with step acquisition BGWAM CHAR 
281 BGWKO_KK G/L account for gains from foreign currency valuation SAKNR CHAR 
282 BHABEN Credit Posting Key for 'Transfer Posting with Clearing' BSCHL CHAR 
283 BHAFTUNG Value of assigned rights from collateral BWHR CURR 
284 BHANDTXT IS-H: Text für Behandlung BHANDTXT CHAR 
285 BHBETR Position amount in local currency WERTV7 CURR 
286 BHIER Number of plant hierarchy levels ANZEB NUMC 
287 BHKIN_KK Cash Desk: Default Value for Document Type for Check Payment BLART_KK CHAR 
288 BHOBJ_ACTIVE BRO Types: Active/Inactive XFELD CHAR 
289 BHOBJ_ATTB_TYPE Define Attributes to BRO Types BHOBJ_ATTB_TYPE CHAR 
290 BHOBJ_EVENT Define BRO Type Events BHOBJ_EVENT CHAR 
291 BHOBJ_EVENT_TEXT BRO Type Event Text TEXT40 CHAR 
292 BHOBJ_EXTERNAL BRO Type: SAP / Non-SAP XFELD CHAR 
293 BHOBJ_TYPE Batch-Related Object Types BHOBJ_TYPE CHAR 
294 BHOBJ_TYPE_TEXT Text TEXT40 CHAR 
295 BHOEHEBIS Number of highest storey in building VVDEC3_1V DEC 
296 BHOST Computer on Which the Background Job Is to Be Carried Out MSHOST CHAR 
297 BHOST_KK Computer on which the job is to be carried out MSHOST CHAR 
298 BHOUT_KK Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt BLART_KK CHAR 
299 BHRKF_KK Origin of entry related to creditworthiness BHRKF_KK CHAR 
300 BHSKT Short text - container status Kanban BHSKT CHAR 
301 BHSKTN Kanban Status To BHSKT CHAR 
302 BHSKTV Kanban Status From BHSKT CHAR 
303 BHTXT Name of challenge TEXT20 CHAR 
304 BHWHR Amount in local currency WERTV7 CURR 
305 BHWHRCUK Amount which changes position in second currency WRTV7 CURR 
306 BHWHR_UMB Transfer of securities - Nominal value in LC WERTV7 CURR 
307 BIAAANDFI Post to FI-AA and FI-GL XFELD CHAR 
308 BIAAONLY Post to FI-AA Only XFELD CHAR 
309 BIACT Balance Sheets in Profit Centers Accounting BIACT CHAR 
310 BIADVANCE Billing in Advance KENNZX CHAR 
311 BIAKTNUM Current record number with direct input (DI) NUMC10 NUMC 
312 BIAKTSTAT Current status of the DI program BIAKTSTAT CHAR 
313 BIALT Age to Which a Remuneration Level Is Granted KNZN2 NUMC 
314 BIART Type of execution BIART CHAR 
315 BIART_KK Data Transfer Type BIART_KK CHAR 
316 BIAUTH_ORIG Icon for Manually Created or Generated BW Auths (ASO) PJCHAR132 CHAR 
317 BIBE_LOGIN Logon User Name for Rail Portal FTPD_BIBE_LOGIN CHAR 
318 BIBE_PASSWORD Logon Password for Rail Portal FTPD_BIBE_PASSWORD CHAR 
319 BIBE_PROD Indicator for BIBE Production System FTPD_BIBE_PROD CHAR 
320 BIBE_PROF_PW User Password for Deutsche Bahn Corporate Portal FTPD_BIBE_PROF_PW CHAR 
321 BIBE_PROF_USER User Name Major Customer Portal Deutsche Bahn FTPD_BIBE_PROF_USER CHAR 
322 BIBTCJOB DI: name of a background job for direct input BIBTCJOB CHAR 
323 BICAT Selection tables for Batch Information Cockpit BICAT CHAR 
324 BICBA_EBBE2 BIC of the bank holding account number CHAR11 CHAR 
325 BICBA_KKBE BIC of the bank holding account number CHAR11 CHAR 
326 BICCB_EBBE2 BIC of the Counter Partys Bank CHAR11 CHAR 
327 BICCB_KKBE BIC of the Counter Partys Bank CHAR11 CHAR 
328 BICCODE SWIFT code for transferring bank data from BIC file X CHAR 
329 BICDF Function in Batch Information Cockpit BICDF CHAR 
330 BICDF_ACTIVE Activation of function in Batch Information Cockpit BICDF_ACTIVE NUMC 
331 BICDF_DISPLAY Display type in Batch Information Cockpit BICDF_DISPLAY CHAR 
332 BICDF_TYPE Function type in Batch Information Cockpit BICDF_TYPE CHAR 
333 BICFPOS Item in Batch Information Cockpit selection tab title NUMC3 NUMC 
334 BICHAR1 Proxy Data Element (generated)   CHAR 
335 BICHAR132 Proxy Data Element (generated)   CHAR 
336 BICHAR2 Proxy Data Element (generated)   CHAR 
337 BICHAR22 Proxy Data Element (generated)   CHAR 
338 BICHAR250 Proxy Data Element (generated)   CHAR 
339 BICHAR3 Proxy Data Element (generated)   CHAR 
340 BICHAR30 Proxy Data Element (generated)   CHAR 
341 BICHAR40 Proxy Data Element (generated)   CHAR 
342 BICHAR60 Proxy Data Element (generated)   CHAR 
343 BICHAR70 Proxy Data Element (generated)   CHAR 
344 BICHAR8 Proxy Data Element (generated)   CHAR 
345 BICONF Confirmation prompts on/off XFELD CHAR 
346 BICON_KK Bank details TEXT50 CHAR 
347 BICO_REMOTE Tax Indicator: Bill Correction Remote KENNZX CHAR 
348 BICPARNAME BIC - Selection Parameters CHAR8 CHAR 
349 BICPARVALUE BIC - Value Selection Parameters CHAR40 CHAR 
350 BICSELTEXT BIC - Description of Selection Variant CHAR40_LOW CHAR 
351 BICSELVARIANT BIC - Selection Variant VARIANT CHAR 
352 BICSPOS Item in selection tab title for Batch Information Cockpit NUMC3 NUMC 
353 BICSS Selection tab titles for Batch Information Cockpit BICSS CHAR 
354 BICS_CONS_MD_EXIT_MEMBER_NAME InfoObject Value Key RSCHAVL SSTR 
355 BICS_CONS_MD_EXIT_MEMBER_VALUE Exit Presentation Value of InfoObject Value RSTXTXL SSTR 
356 BICS_PROV_AUTH_XML Authorization Information in XML Format   RSTR 
357 BICS_PROV_CONDITION_OPERAND Operand for a Condition   FLTP 
358 BICS_PROV_CONDITION_OPERATOR Operator for a Condition RSZ_OPERATOR_DOMAIN CHAR 
359 BICS_PROV_DELTA_ID ID for Reloading the Information BICS_PROV_OBJECT_ID INT4 
360 BICS_PROV_FORMULA_OPERAND_TYPE Operand Type for Local Formula   INT1 
361 BICS_PROV_FORMULA_OPERATOR Operator for Local Formula   INT1 
362 BICS_PROV_HIERARCHY_LEVEL_NUM Level Number in a Hierarchy   INT2 
363 BICS_PROV_MESSAGE_TEXT Message Text BICS_PROV_MESSAGE_TEXT CHAR 
364 BICS_PROV_MESSAGE_TEXT_SHORT Short Message Text BICS_PROV_MESSAGE_TEXT_SHORT CHAR 
365 BICS_PROV_META_STRUCTURE_COUNT Number of Structures   INT4 
366 BICS_PROV_OBJECT_ID ID for an Object BICS_PROV_OBJECT_ID INT4 
367 BICS_PROV_STATE_LOAD_LEVEL Level up to Which the Data for the Axis Is Loaded Initially   INT4 
368 BICS_PROV_VALUE Value from OLAP   FLTP 
369 BICS_PROV_VALUE_EXCEPTION Exception of Value Encoded as Int 1   INT1 
370 BICS_PROV_VERSION Version of the Provider Interface BICS_PROV_VERSION INT4 
371 BICS_PROV_VIEW_DEFINITION View Definition   RSTR 
372 BICUG User group for the selection in Batch Information Cockpit BICUG CHAR 
373 BICUKY5 Proxy Data Element (generated)   CHAR 
374 BICZS_SM_LOGON_GRP Logon Group from SMSY   CHAR 
375 BIC_ACTIVE Active selection tab title XFELD CHAR 
376 BIC_DISPFIELD Display Field for Batch-Related Objects FDNAME CHAR 
377 BIC_FIELD Selection field in Batch Information Cockpit FDNAME CHAR 
378 BIC_FIELD_TYPE BIC Field Display Control Selection/Result BIC_FIELD_TYPE CHAR 
379 BIC_FTASK Follow-Up Action: Batch Information Cockpit CHAR4 CHAR 
380 BIC_FTASK_TEXT Follow-Up Action: Batch Information Cockpit Text TEXT40 CHAR 
381 BIC_FUNC Standard detail function batch cockpit BIC_FUNC CHAR 
382 BIC_KEY Sort code for transferring bank data from BIC file X CHAR 
383 BIC_MAX_SEL Maximum Number of Selected Batches NUM8 NUMC 
384 BIC_NOMOD Selection tab title without user-defined selection fields XFELD CHAR 
385 BIC_PLANTSEL BIC - Plant-Based Selection XFELD CHAR 
386 BIC_SELID Enhanced Selection: Batch Information Cockpit CHAR4 CHAR 
387 BIC_SELID_TEXT Enhanced Selection: Batch Information Cockpit Text TEXT40 CHAR 
388 BIC_SEL_SOURCE BIC - Data Source BIC_SEL_SOURCE CHAR 
389 BIC_SEQU Sequence of navigation areas NUM01 NUMC 
390 BIC_SL_EXC SLED Exceeded XFELD CHAR 
391 BIC_SL_IN SLED Within Remaining Shelf-Life XFELD CHAR 
392 BIC_SL_OUT SLED Outside Remaining Shelf-Life XFELD CHAR 
393 BIC_SL_UNKNOWN SLED Unknown XFELD CHAR 
394 BIC_STAND Standard user group in Batch Information Cockpit XFELD CHAR 
395 BIC_STOCKSEL BIC - Selection of Stock for Selection Results: Batches BIC_STOCKSEL CHAR 
396 BIC_USED Existing entry for selection fields or tab titles XFELD CHAR 
397 BIDAG ER contribution BETRG CURR 
398 BIDAT _ ISH_BIDAT CHAR 
399 BIDATUM Date of last update DATUM DATS 
400 BIDAT_FIS Date of Bill Issue DATUM DATS 
401 BIDDER Bidder's Line CHAR01 CHAR 
402 BIDMA EE contribution BETRG CURR 
403 BIDT_A_CH_BIDI character with BIDI flag   CHAR 
404 BIDT_A_CH_BOTH char type with both flags on   CHAR 
405 BIDT_A_CH_LTR Character type with LTR flag   CHAR 
406 BIDT_A_CH_N Char type without bidi flags   CHAR 
407 BIDT_A_DEC_LTR counter type with ltr flag BIDT_D_DEC DEC 
408 BIDT_A_DEC_N normal counter for bidi testing BIDT_D_DEC DEC 
409 BIDT_A_INT_DN normal number from domain BIDT_D_INT INT4 
410 BIDT_A_INT_LTR integer with LTR flag BIDT_D_INT INT4 
411 BIDT_A_INT_N integer without bidi flags BIDT_D_INT INT4 
412 BIDT_A_STR_BIDI string with BIDI flag   STRG 
413 BIDT_A_STR_LTR string with LTR flag   STRG 
414 BIDT_A_STR_N string without bidi flags   STRG 
415 BIEMA Number of manual 2 year services NUM2 NUMC 
416 BIENI 2 year service bonus WERT5 CURR 
417 BIENO Number of 2 year-periods calculated NUM2 NUMC 
418 BIERRNUM Number of incorrect data records NUMC10 NUMC 
419 BIEXTNUM Field available for any use, e.g. material number CHAR32 CHAR 
420 BIFGR Screen sequence group for document header & item BIFGR CHAR 
421 BIFGR_ISP Screen Sequence Group for Document Header & Item BIFGR_ISP CHAR 
422 BIFGR_PAM IS-M: Screen Sequence Group - Document Header & Item BIFGR_PAM CHAR 
423 BIFOABSO Indicator: Form Creation Including Absolute Deviation XFELD CHAR 
424 BIFOBASE Source Form for Balance Sheet Form TDFORM CHAR 
425 BIFOBILA Target Form for Balance Sheet Form TDFORM CHAR 
426 BIFOCOLN Number of Columns when Printing Form NUM01 NUMC 
427 BIFORELA Indicator: Form Creation Including Relative Deviation XFELD CHAR 
428 BIFOSPRA Language of the Balance Sheet Form SPRAS LANG 
429 BIFOSUMS Indicator: Form Creation Including Totals Level XFELD CHAR 
430 BIFOTEXT Indicator: Form Creation Including Text Lines XFELD CHAR 
431 BIG02 Bill number CHAR22 CHAR 
432 BIG05 Cross Reference Number CHAR30 CHAR 
433 BIG07 Bill Type CHAR2 CHAR 
434 BIG08 Bill Category CHAR2 CHAR 
435 BIGAC_EB Account Number in Bank Statement CHAR50 CHAR 
436 BIGAK BIGA - Profession category CHAR3 CHAR 
437 BIGAS HR-CH: BIGA plant personnel statistics P02_BIGS CHAR 
438 BIGBK_EB Bank Number in Bank Statement CHAR50 CHAR 
439 BIGCHECRAD Overall check KENZX CHAR 
440 BIJOBID Job ID (direct input) BIJOBID CHAR 
441 BIJZB Payments Taxed Acc. to Spec. Tax Rate/Taxed Acc. to Table CHAR1 CHAR 
442 BIKEEPPR Ind.: keep print parameters XFELD CHAR 
443 BIKRDATU From change date DATUM DATS 
444 BIKREQST Indicator: Transfer of Extended Withholding Taxes XFELD CHAR 
445 BIKRFILE File name TEXT4 CHAR 
446 BIKRGROU Session name of a batch input session CHAR12 CHAR 
447 BIKRQSTZ Transfer Certificate Date for Classic Withholding Tax XFELD CHAR 
448 BIKRSTRO Indicator: File Created under a Release prior to 4.0A XFELD CHAR 
449 BILABKON Company Code Summarization BILA_BKON CHAR 
450 BILABMON Interval for Selecting Reporting Periods NUMC02 NUMC 
451 BILABTYP Balance Sheet Type BILA_BTYP CHAR 
452 BILADEVI Printer for Balance Sheet Form RSPOPNAME CHAR 
453 BILAFILC Extract to Consolidation BILA_FILC CHAR 
454 BILAFORM Name of the Form for Printing the Balance Sheet CHAR16 CHAR 
455 BILAGKON Business Area Summarization BILA_GKON CHAR 
456 BILAHOCH Extrapolation of P&L Values XFELD CHAR 
457 BILAKALB Calendar Reporting Period DATUM DATS 
458 BILAKALV Comparison Calendar Period DATUM DATS 
459 BILAKALZ Alternative Period Selection XFELD CHAR 
460 BILALOVM Accounts with Deletion Flag XFELD CHAR 
461 BILAMIKF Microfiche Information Required XFELD CHAR 
462 BILANULL Accounts with Zero Balance XFELD CHAR 
463 BILAPVER Plan Version RVERS CHAR 
464 BILASKAL Scaling BILA_SKAL CHAR 
465 BILASTID Key Date for Translation DATUM DATS 
466 BILASTNUM Number processed last that was terminated NUMC10 NUMC 
467 BILASUMM Summary Report BILA_SUMM CHAR 
468 BILAVART Comparison Type BILA_VART CHAR 
469 BILAVMON Comparison Months NUMC02 NUMC 
470 BILAWAER Display Currency WAERS CUKY 
471 BILA_EIS Extract to SAP-EIS XFELD CHAR 
472 BILCK Overview CHAR1 CHAR 
473 BILD1 Screen control CHAR50 CHAR 
474 BILD2 Screen control CHAR50 CHAR 
475 BILDBS Consecutive Number of Subscreen NUM02 NUMC 
476 BILDDATEN_JA_NEIN Price Catalog FLAG CHAR 
477 BILDFOLGE Ind.: same screen again XFELD CHAR 
478 BILDG Screen group CHAR2 CHAR 
479 BILDLOGO IS-M: Artwork Used for the Ad Spec BILDLOGOID CHAR 
480 BILDLOGO_URL IS-M/AM: URL for Artwork TEXT255 CHAR 
481 BILDPROZ Ind.: Screen processed XFELD CHAR 
482 BILDS Screen control group for item BILDS CHAR 
483 BILDSQ Screen Sequence Number BILDSQ CHAR 
484 BILDT Language-specific text on a screen TEXT60 CHAR 
485 BILDTAB_AE Ind.: BILDTAB changed XFELD CHAR 
486 BILDTIDXBD Sorting by screen sequence NUMC3 NUMC 
487 BILDTKZAKT Screen is active per AKTVSTATUS XFELD CHAR 
488 BILDTKZANZ Screen is active in view selection XFELD CHAR 
489 BILDTKZPRO Screen processed XFELD CHAR 
490 BILDTP Screen Type: Main Screen/Secondary Screen BILDTP NUMC 
491 BILDUNG Further education and training planning / career models CHAR1_X CHAR 
492 BILDZ Screen text line (displayed dynamically) TEXT79 CHAR 
493 BILD_FBWE Complete Name (URL) of Graphic on Hard Disk CHAR60 CHAR 
494 BILINETEXT Content (First 2000 Bytes) CHAR2000 CHAR 
495 BILKO_KK G/L Account for Bal. Sheet Adjustment from FCrcy Valuation SAKNR CHAR 
496 BILKT Group Account Number SAKNR CHAR 
497 BILKT_SKA1 Group Account Number SAKNR CHAR 
498 BILLCATEG Billing category BILLCATEG CHAR 
499 BILLDOCADDITEM_KK Sequential Number of Additional Item BILLDOCADDITEM_KK NUMC 
500 BILLDOCITEM_KK Sequential Number of Document Item BILLDOCITEM_KK NUMC