SAP ABAP Data Element - Index B, page 34
Data Element - B
# Data Element Short Description Domain Data Type
1 BILLDOCNO_ICA Settlement Document Number BILLDOCNO_ICA NUMC 
2 BILLDOCNO_KK Number of Billing Document BILLDOCNO_KK NUMC 
3 BILLDOCTAXITEM_KK Sequential Number of Tax Item BILLDOCTAXITEM_KK NUMC 
4 BILLEXCH Bill of Exchange CHAR8 CHAR 
5 BILLFINIT Contract terminated for billing reasons KENNZX CHAR 
6 BILLINE Selection Whether Line Text or Header Text KENNZX CHAR 
7 BILLING Contract used as point of delivery service KENNZX CHAR 
8 BILLINGRESULT Meter reading to be billed BILLINGRESULT CHAR 
9 BILLINGRUNNO Number of Billing Run E_BELNR CHAR 
10 BILLING_INDEX_CANCEL IS-M/SD: Options for Renewed Billing When Billing Reversed BILLING_INDEX_CANCEL NUMC 
11 BILLING_PARTY Service Provider that Bills the Installation SERVICE_PROV CHAR 
12 BILLMETHOD Billing method BILLMETHOD CHAR 
13 BILLPERTYP Category of the internal billing period BILLPERTYP CHAR 
14 BILLPROV_FLAG Service Provider that Bills the Installation BILLPROV_FLAG CHAR 
15 BILLSORT Sort according to the end of the billing period KENNZX CHAR 
16 BILLSRT Sort according to the end of the billing period KENNZX CHAR 
17 BILL_ACC_GENERIC Flexible Field for Transferring Bill Doc to Accounting CHAR030 CHAR 
18 BILL_ACC_TAXCODE_DEFAULT Sales Tax Code MWSKZ CHAR 
19 BILL_ACC_TAXCODE_DEFAULT_IN Sales Tax Code MWSKZ CHAR 
20 BILL_ACC_TAXCODE_ZERO Sales Tax Code for Tax-Exempt Billing Document MWSKZ CHAR 
21 BILL_ACC_TAXCODE_ZERO_IN Input Tax Code for Non-Taxable Transactions MWSKZ CHAR 
22 BILL_AMOUNT_KK Amount in Billing Document Item WRTV7 CURR 
23 BILL_ARCHIVED Billing Documents were Archived KENNZX CHAR 
24 BILL_BUTTON_ACTIVE Activate Button for Rebilling BILL_BUTTON_ACTIVE CHAR 
25 BILL_CURR_KK Currency of Billing Document WAERS CUKY 
26 BILL_DATE_FIS Bill Date DATUM DATS 
27 BILL_DEBIT_CREDIT Payment Information: Credit and/or Debit BILL_DEBIT_CREDIT CHAR 
28 BILL_DOC Billing document VBELN CHAR 
29 BILL_DOC_ITEM Billing document item POSNR NUMC 
30 BILL_DUN_STATUS_FIS Biller Direct: Dunning Status of Bill BILL_DUN_STATUS_FIS CHAR 
31 BILL_DUN_STATUS_TEXT_FIS Biller Direct: Name of Bill Dunning Status TEXT256 CHAR 
32 BILL_PERIOD_FROM_KK Start of Document Period   DATS 
33 BILL_PERIOD_TO_KK End of Document Period   DATS 
34 BILL_POST Type of billing document processing BILL_POST CHAR 
35 BILL_READ_DATE_FIS Biller Direct: Date Bill Read DATUM DATS 
36 BILL_SEND_DATE_FIS Biller Direct: Date Bill Sent DATUM DATS 
37 BILL_SIM Simulation Mode CHECKBOX CHAR 
38 BILL_SIMPER_TO Only Simulate to End of Simulation Period KENNZX CHAR 
39 BILL_SOURCE Source system category for billing document BILL_SOURCE CHAR 
40 BILL_STATUS_FIS Biller Direct: Bill Status BILL_STATUS_FIS CHAR 
41 BILL_STATUS_TEXT_FIS Biller Direct: Name of Bill Status TEXT128 CHAR 
42 BILL_SUBTYPE_FIS Biller Direct: Bill Subcategory BILL_SUBTYPE_FIS CHAR 
43 BILL_TYPE_FIS Biller Direct: Bill Type BILL_TYPE_FIS CHAR 
44 BILL_TYPE_TEXT_FIS Biller Direct: Name of Bill Type BILL_TYPE_TEXT_FIS CHAR 
45 BILOKOMM IS-M: Comment on Artwork to be Used TEXT35 CHAR 
46 BILOZ_ANZ IS-M: Amount of Artwork Assigned to the Ad Spec NUMC2 NUMC 
47 BILOZ_NR IS-M: Assignment Number for Artwork NUMC2 NUMC 
48 BILTAG_KK Balance Sheet Key Date SYDATS DATS 
49 BIL_BEA_SRC_HEADNO Source Application Document Number BIL_BEA_SRC_HEADNO_EXT CHAR 
50 BIL_BILL_UPD_GUID Billing Update GUID SYSUUID RAW 
51 BIL_COUNTRY Country LAND1 CHAR 
52 BIL_EXPN Select Billing Documents KENNZX CHAR 
53 BIL_PERCENTAGE Percentage BIL_PERCENTAGE DEC 
54 BIL_PRCT_COND_VALUE Price Determination: Condition Value WERTV8 CURR 
55 BIL_VPRSUPD Activate VPRS Cost Update Function ACTFLD_VAL CHAR 
56 BIMCB Gross tax amount - payee key B CHAR1 CHAR 
57 BIMCC Gross tax amount - payee key C CHAR1 CHAR 
58 BIMCD Gross tax amount - payee key D CHAR1 CHAR 
59 BIMCE Gross tax amount - payee key E CHAR1 CHAR 
60 BIMCF Gross tax amount - payee key F CHAR1 CHAR 
61 BIMCG Gross tax amount - payee key G CHAR1 CHAR 
62 BIMCH Gross tax amount - payee key H CHAR1 CHAR 
63 BIMCI Gross tax amount - payee key I CHAR1 CHAR 
64 BIMCJ Gross tax amount - payee key J CHAR1 CHAR 
65 BIMCK Gross tax amount - payee key K CHAR1 CHAR 
66 BIMCL Gross tax amount - payee key L CHAR1 CHAR 
67 BIMER_D Batch Input Session Created XFELD CHAR 
68 BIMON_NAME Generic name for BI configuration entities BIMON_NAME STRG 
69 BIMON_RETURN_CODE Return status for methods BIMON_RETURN_CODE INT1 
70 BIN1024 TMS: Binary Structure for Container BIN1024 RAW 
71 BINAM Name of batch input session CHAR12 CHAR 
72 BINDALT Previous index marker (from VIMI06) DEC5_3 DEC 
73 BINDDAT1 Date on which the markers for 1st adjustment are used DATUM DATS 
74 BINDDIFF Index marker difference DEC5_3 DEC 
75 BINDED_STRING Binded Variable from Backend to Flex   STRG 
76 BINDEX Index point per monetary unit BWHR CURR 
77 BINDPKT Index marker status at last rent adjustment DEC5_3 DEC 
78 BINDPKT1 Index status as base for first rental adjustment DEC5_3 DEC 
79 BINDPRECOM Number of binds/precompiles since connect   CHAR 
80 BINELIM Ind.:Elimination of internal business volume frm total bus? XFELD CHAR 
81 BINEWJOB Names for new job TEXT20 CHAR 
82 BINHF Indicator: Inland port XFELD CHAR 
83 BINMA Initial margin WHRBTRG CURR 
84 BINMODE Source File in Binary Format X CHAR 
85 BINOSTART Indicator: No start information transferred/updated XFELD CHAR 
86 BINPT Create batch input session XFELD CHAR 
87 BINPT_FUNC Batch Input Type BINPT_FUNC CHAR 
88 BINPUT Posting: Bill of Exchange for Discount/Collection XFELD CHAR 
89 BINPUT_U Posting: Transfer Posting with Clearing BINPUT_U CHAR 
90 BINRELID Object Relationship Service : GUID binary link SYSUUID_22 CHAR 
91 BINRELTYP Relationship type BINRELTYP CHAR 
92 BINTK Internal bank category BINTK CHAR 
93 BINUMERIC1 Proxy Data Element (generated)   NUMC 
94 BINUMERIC2 Proxy Data Element (generated)   NUMC 
95 BINUMERIC3 Proxy Data Element (generated)   NUMC 
96 BINUMERIC6 Proxy Data Element (generated)   NUMC 
97 BINV_VALUE Invoiced Value WERT7 CURR 
98 BIN_LINE_KK Lines of Dataset   RAW 
99 BIN_TRASH Local Deletion Indicator in BBP Component CHAR1 CHAR 
100 BIPERIOD Indicator: Allow periodic scheduling (direct input) XFELD CHAR 
101 BIPOS To item POSNR NUMC 
102 BIRTHDATE_CA FI-CA Date of Birth   CHAR 
103 BIRTHX_ON Switch for Maintaining Relationships Until Birthday CHAR1_X CHAR 
104 BIRUNSRV Server on which the program will be/has been executed TEXT20 CHAR 
105 BISABIAZ Also display entries already edited XFELD CHAR 
106 BISADIRE X - Transfer data directly to other company codes XFELD CHAR 
107 BISADSN2 File name TEXT4 CHAR 
108 BISADSNM File name TEXT4 CHAR 
109 BISAFS01 Transfer master data XFELD CHAR 
110 BISAFS02 can be deleted XFELD CHAR 
111 BISAFS05 Transfer blocking indicator XFELD CHAR 
112 BISAFS06 Transfer deletion flags XFELD CHAR 
113 BISAGROU Session name of a batch input session CHAR12 CHAR 
114 BISAL TO asset no.:RA number assignment ANLN1 CHAR 
115 BISAN To Change Number (Interval Upper Limit) NUM08 NUMC 
116 BISAPROT Log required XFELD CHAR 
117 BISARBUK Company code BUKRS CHAR 
118 BISATIM Meter Reading Time to Which a Time Slice is Valid HHMM CHAR 
119 BISAZBUK Target company code BUKRS CHAR 
120 BISBAUJR Prod. yr until which old calib. valid./int.insp.per.is valid JAHR NUMC 
121 BISBETR To-amount WERT13 CURR 
122 BISBEZDAT Issue Availability Bar DATUM DATS 
123 BISBL To Document Number (Interval Upper Limit) BELNR CHAR 
124 BISBT_042Z Maximum Amount for a Payment with this Payment Method WERT7 CURR 
125 BISBUDAT_KK To posting date DATUM DATS 
126 BISBUP Period which marks the end of the valid time span MCPERIOD NUMC 
127 BISDA End of period to analyze DATUM DATS 
128 BISDAT Valid-to date DATUM DATS 
129 BISDATUM Valid-To Date DATUM DATS 
130 BISDATUM_B2 Date until which an entry is valid DATUM DATS 
131 BISDATUM_BI Date until which an entry is valid DATUM DATS 
132 BISDATUM_PLAN To-Date for Issue Sequence Generation DATUM DATS 
133 BISDATX Valid-to date CHAR10 CHAR 
134 BISDT Date for selection DATUM DATS 
135 BISDT_110 Latest Due Date of the Item DATUM DATS 
136 BISDT_DUZI Settlement period upper limit (interest for days overdue) DATUM DATS 
137 BISDT_F05A Required Date Upper Limit DATUM DATS 
138 BISDT_KK End date-interest calc. DATUM DATS 
139 BISDT_KQST Calculation Period Upper Limit DATUM DATS 
140 BISDT_OP_KK Upper Limit for Date DATUM DATS 
141 BISDT_REGU Upper Limit for the Run Date Being Searched For DATUM DATS 
142 BISFB_011F Functional area interval upper limit FKBER CHAR 
143 BISFD_17 To field CHAR17 CHAR 
144 BISFK_FBWE To date for bill of exchange selection DATUM DATS 
145 BISHNRMZUS To House Number with House Number Affix BISHNRMZUS CHAR 
146 BISHRKFT "To" origin account HRKFT CHAR 
147 BISIMTYPE Type of mass simulation BISIMTYPE CHAR 
148 BISJAHR FI-AA: Year, up to which a maximum dep. amount is valid GJAHR NUMC 
149 BISJR To-year GJAHR NUMC 
150 BISKN To Account Number (Interval Upper Limit) MAXKN CHAR 
151 BISKN_UKSD To Account Number (Interval Upper Limit) MAXKN CHAR 
152 BISKOART To cost element KSTAR CHAR 
153 BISKT Upper Limit of the Account Number Interval MAXKK CHAR 
154 BISKT_011Z Account interval upper limit BILKT CHAR 
155 BISKT_F02E Up to Account Number SAKNR CHAR 
156 BISLD_KK Upper Limit for the Run Date Being Searched For DATUM DATS 
157 BISLIFMENG Required Number of Subscriptions MENGGPOS QUAN 
158 BISLIFMENN Required Number of Subscriptions BISLIFMENN NUMC 
159 BISMON Month which marks the end of the valid time span MCPERIOD NUMC 
160 BISMT Old material number BISMT CHAR 
161 BISNR To material number (upper limit for number range) MATNR CHAR 
162 BISNR_077S Number of G/L Account (Upper Area Limit) SAKNR CHAR 
163 BISNR_RV Number range display (SD): upper limit CHAR10 CHAR 
164 BISPE To period (for validity ranges) POPER NUMC 
165 BISPERR Lock indicator for the file (direct input) DATUM DATS 
166 BISRVNAME Name of server on which the job is scheduled TEXT20 CHAR 
167 BISSL To Entry (Selection Field) CHAR18 CHAR 
168 BISSL20 To-input (selection field) CHAR20 CHAR 
169 BISSL20_L To (selection field) SCRTEXT_M CHAR 
170 BISSL50_KK To Entry (Selection Field) CHAR50 CHAR 
171 BISTAG Day which marks the end of the valid time span DATUM DATS 
172 BISTAT Status of Business Event Booking ISTAT CHAR 
173 BISTG Planning finish CHAR08 CHAR 
174 BISTG_042D Number of Days Until Charge/Value Date NUM03 NUMC 
175 BISWERT To value CHAR24 CHAR 
176 BISWOC Week which marks the end of the valid time span MCPERIOD NUMC 
177 BISWT_F05A Required Value Upper Limit WERT7 CURR 
178 BISWT_KK Upper Value Limit for Search WRTV7 CURR 
179 BISZEILE Number of product group members CHAR4 CHAR 
180 BISZEITSCH Date at Which a Time Slice Expires DATUM DATS 
181 BISZONE To-block E_ZONE NUMC 
182 BIS_ABGR_J Results Analysis Year GJAHR NUMC 
183 BIS_ABGR_M Results Analysis Month KKANUM3 NUMC 
184 BIS_AUFNR Last order number in the interval to be transferred BIS_AUFNR NUMC 
185 BIS_BEZIRK IS-M/SD: To Carrier Route for Selection BEZIRK CHAR 
186 BIS_BEZTYP IS-M/SD: To Mix Type for Selection BEZUGSTYP_JE_PVA CHAR 
187 BIS_DRERZ IS-M: To Publication for Selection DRERZ CHAR 
188 BIS_GEOEIN To Geographical Unit for Selection GEOEIN CHAR 
189 BIS_JAHR To Year BIS_JAHR NUMC 
190 BIS_KOSTL To Cost Center KOSTL CHAR 
191 BIS_MONAT To Period BIS_MONAT NUMC 
192 BIS_NAME Batch Input Session Name (30 digits by mistake) CHAR30 CHAR 
193 BIS_PLUS IS-M: Indicates a Period ("-") or 2 Dates ("+") BIS_PLUS CHAR 
194 BIS_PVA IS-M/SD: To Edition for Selection PVA CHAR 
195 BIS_TAG IS-H: Valid-to Date of Patient Group in Days Since Admission NUMC03 NUMC 
196 BITBCORR Request automatic correspondence XFELD CHAR 
197 BITBDISK File on disk XFELD CHAR 
198 BITBDUED Copy old due date XFELD CHAR 
199 BITBINSO Data in table TINSO XFELD CHAR 
200 BITBIPOS Individual Posting in Invoice Company Code XFELD CHAR 
201 BITBMAST Dunning Level for New Document MAHNS NUMC 
202 BITBOSFI File name of the OS/2 or DOS files TEXT25 CHAR 
203 BITBPRIN Print data file XFELD CHAR 
204 BITBRECH Process Only Bills of Exchange with Invoice Reference XFELD CHAR 
205 BITBRERI Reverse remaining risk XFELD CHAR 
206 BITBSCHA Posting key for outstanding receivable from customer BSCHL CHAR 
207 BITBSCHB Posting key for bank debit memo BSCHL CHAR 
208 BITBSCHC Posting key for debiting the customer with charges BSCHL CHAR 
209 BITBSCHH Posting key for posting charges to expense account BSCHL CHAR 
210 BITBSPKO Planned expense account SAKNR CHAR 
211 BITBTYPE Type of data file for failed payment transactions BITBTYPE CHAR 
212 BITBVALU Value date DATUM DATS 
213 BITBWWER Use Posting Date for Currency Translation XFELD CHAR 
214 BITBZTER Payment terms key for the receivables posting ZTERM CHAR 
215 BITER Amount in floating point format for recursive determination BFLTP FLTP 
216 BITEXT40 Short text on background job TEXT40 CHAR 
217 BITMAP Index ist created as BITMAP BITMAP CHAR 
218 BITM_DESCR Description for Browser Item (Display Attribute) TEXT60 CHAR 
219 BITM_FILENAME File Name of Browser Item (Display Attribute)   CHAR 
220 BITM_INST Instance Information for Browser Item   CHAR 
221 BITM_LOCAT Browser Item Locator (Display Attribute)   CHAR 
222 BITM_TYPE Type Information for Browser Item TEXT40 CHAR 
223 BITRIGRAD Billing KENZX CHAR 
224 BIT_MASK Proxy Data Element (generated)   STRG 
225 BIT_MASK1 Proxy Data Element (generated)   STRG 
226 BIT_MASK2 Proxy Data Element (generated)   STRG 
227 BIT_MASK3 Proxy Data Element (generated)   STRG 
228 BIT_MASK4 Proxy Data Element (generated)   STRG 
229 BIT_MASK5 Proxy Data Element (generated)   STRG 
230 BIT_MASK6 Proxy Data Element (generated)   STRG 
231 BIUNIT3 Proxy Data Element (generated)   CHAR 
232 BIUSER User name in user master record XUBNAME CHAR 
233 BIVERSUCH No. of restart attempts NUMC4 NUMC 
234 BIWACTIVE Indicator: BIW updating active CHAR1 CHAR 
235 BIWDBUF Buffer VGWRT QUAN 
236 BIWDBUF_FD Buffer Field FDNAME CHAR 
237 BIWDBUF_RL Buffer Data Element ROLLNAME CHAR 
238 BIWDBUF_TB Buffer Table Name AS4TAB CHAR 
239 BIWDBUF_UT Buffer Unit MEINS UNIT 
240 BIWDCSH Payment Type BIW_CSH NUMC 
241 BIWDCSH_DT Detail for the Payment Type BIW_CSH_DT NUMC 
242 BIWDDAT_EV Date Event BIW_DAT_EV NUMC 
243 BIWDDAT_FD Field for Date FDNAME CHAR 
244 BIWDDAT_RL Data Element for Date ROLLNAME CHAR 
245 BIWDDAT_SC Date Origin BIW_DAT_SC NUMC 
246 BIWDDAT_TB Table Name for Date AS4TAB CHAR 
247 BIWDDUN_TB Table Name for Date AS4TAB CHAR 
248 BIWDDUR Duration VGWRT QUAN 
249 BIWDDUR_FD Field for Duration FDNAME CHAR 
250 BIWDDUR_RL Data Element for Duration ROLLNAME CHAR 
251 BIWDDUR_TB Table Name for Duration AS4TAB CHAR 
252 BIWDDUR_UT Duration unit MEINS UNIT 
253 BIWHR Balance sheet currency WAERS CUKY 
254 BIWOREP Re-Billing Without Manual Correction BIWOREP CHAR 
255 BIWSTATUS Status of BIW updating CHAR1 CHAR 
256 BIWTYPE Category of data transfer to BIW BIWTYPE CHAR 
257 BIW_CAPEXP Capital/Expense Indicator BIW_CAPEXP NUMC 
258 BIW_COLOR Node color of favorites in BIW CHAR2 CHAR 
259 BIW_DATA_ORIGIN Source of Data BIW_DATA_ORIGIN CHAR 
260 BIW_DATS Date BIW_DATS DATS 
261 BIW_DUN_FD Field for Duration Unit FDNAME CHAR 
262 BIW_DUN_RL Data Element for Duration Unit ROLLNAME CHAR 
263 BIW_DUN_TB Table Name for Date AS4TAB CHAR 
264 BIW_IMOWAERS Object Currency of the Investment Program Item WAERS CUKY 
265 BIW_IM_OBJ Object Type in IM BIW_IM_OBJ CHAR 
266 BIW_IM_RHIER Indicator: Role in Strategic Planning BIW_IM_RHIER CHAR 
267 BIW_IPPOS Budget Category (External) IM_IPPOS CHAR 
268 BIW_ISU_HAUS Connection Object (for BW Extraction) BIW_ISU_HAUS CHAR 
269 BIW_LEAF End node indicator BIW_FLG_YN CHAR 
270 BIW_MAIN Programs Supplying Hierarchy XFELD CHAR 
271 BIW_NAME BIW node name CHAR32 CHAR 
272 BIW_POSED Program Position ID (with Coding Mask) BIW_POSED CHAR 
273 BIW_POSID Investment Program Position IM_POSID CHAR 
274 BIW_POSIT Budget Category (Internal) BP_POSIT CHAR 
275 BIW_PRNAMS Name of Program in BW (Abbreviated) BIW_PRNAMS CHAR 
276 BIW_PROZ_TOT Multiplied percentage rate BIW_PROZ_TOT FLTP 
277 BIW_PSPID Assigned WBS Element (IM) PS_POSID CHAR 
278 BIW_PS_LAST_DELTA Flag: "X" = Last Date Interval for Delta Extraction CHAR1 CHAR 
279 BIW_PS_OBJ PS Object Type BIW_PS_OBJ CHAR 
280 BIW_RCOMP Company RCOMP CHAR 
281 BIW_REQED Appropriation Request (with Coding Mask) BIW_POSED CHAR 
282 BIW_REQID Appropriation request IMA_POSID CHAR 
283 BIW_RKE_CHSTMP Time of Change in Greenwich Meantime RKE_TSTMP DEC 
284 BIW_TEXT BIW node texts: TEXT60 CHAR 
285 BIW_TIMS Time BIW_TIMS TIMS 
286 BIW_TIM_FD Time Field FDNAME CHAR 
287 BIW_TIM_RL Time Data Element ROLLNAME CHAR 
288 BIW_TRGKZ Indicator: Capital investment program new / old BIW_TRGKZ CHAR 
289 BIW_TYPE BIW node type CHAR4 CHAR 
290 BIW_VSDATE Reporting Time BIW_DATS DATS 
291 BIW_WERKS Plant WERKS CHAR 
292 BIW_ZONE Time zone BIW_ZONE CHAR 
293 BIZCS_SM_GRP_TYPE Group Type in Solution Manager BIZC_ENV_TYPE CHAR 
294 BIZCS_SM_LOGICAL_COMPONENT Logical Component in the Solution Manager CHAR30 CHAR 
295 BIZCS_SM_OBJDES Configuration Object Description in Solution Manager TEXT100 CHAR 
296 BIZCS_SM_OBJID ID of Object in Configurations Table in the SolMan CHAR64 CHAR 
297 BIZCS_SM_OBJNM Configuration Object Name in Solution Manager CHAR70 CHAR 
298 BIZCS_SM_OBJTP Object Type in the SolMan Configuration CHAR4 CHAR 
299 BIZCS_SM_PDCT Product and Main Instance on Configuration Tab CHAR40 CHAR 
300 BIZCS_SM_PDCTV Version of the Product   CHAR 
301 BIZCS_SM_PDCT_DES Product Description TEXT128 CHAR 
302 BIZCS_SM_SYSTEM_ROLE Role of System in Solution Manager (Test, Development...) BIZC_ENV_ROLE CHAR 
303 BIZCS_SM_SYS_GRP System Group in Solution Manager CHAR32 CHAR 
304 BIZC_ATTR_TYPE Search Attribute Type BIZC_ATTR_TYPE CHAR 
305 BIZC_CBTOOL Tool for Callback BIZC_CBTOOL CHAR 
306 BIZC_CHADR Business Content: Changed by   CHAR 
307 BIZC_CHAT Business Content: Changed At TZNTSTMPS DEC 
308 BIZC_CHBY Business Content: Changed By UNAME CHAR 
309 BIZC_CHDAT Business Content: Changed on   DATS 
310 BIZC_CHTIM Business Content: Changed at   TIMS 
311 BIZC_CLIENT Application using BizCo RFCDEST CHAR 
312 BIZC_COMM_INFO More Information About Communication with Provider CHAR128 CHAR 
313 BIZC_COMM_TYPE Communication Type for Content Provider BIZC_COMM_TYPE CHAR 
314 BIZC_COMPONENT_ID Business Content: Component ID BIZC_COMPONENT_ID STRG 
315 BIZC_COMPONENT_RELATION Business Content: Component Relation BIZC_COMPONENT_RELATION CHAR 
316 BIZC_COPY_POLICY Type and Method for Copying a Content Object BIZC_COPY_POLICY INT1 
317 BIZC_CO_ID Business Content: Content Object ID BIZC_CO_ID CHAR 
318 BIZC_CO_NAME Business Content: Content Object Name BIZC_CO_NAME STRG 
319 BIZC_CPROV Content Provider BIZC_CPROV CHAR 
320 BIZC_CRADR Business Content: Created by   CHAR 
321 BIZC_CRAT Business Content: Created At TZNTSTMPS DEC 
322 BIZC_CRBY Business Content: Created By UNAME CHAR 
323 BIZC_CRDAT Business Content: Created on   DATS 
324 BIZC_CRTIM Business Content: Created at   TIMS 
325 BIZC_DEFTMPL Business Content: Default Template Flag SBIZC_BOOL CHAR 
326 BIZC_DESCRIPTION Business Content: Description BIZC_DESCRIPTION STRG 
327 BIZC_DOCID BIZC: Internal ID for Reference to Document   CHAR 
328 BIZC_DOCSCOPE Bizc: Semantic Use of Documents BIZC_DOCSCOPE CHAR 
329 BIZC_DOCSTORE Alias for Storing Documents BIZC_DOCSTORE CHAR 
330 BIZC_DOCTYPE Bizc: Document Type BIZC_DOCTYPE CHAR 
331 BIZC_DOCUMENTATION_ID Business Content: Documentation ID BIZC_DOCUMENTATION_ID STRG 
332 BIZC_DOCUMENTATION_TYPE Business Content: Documentation Type BIZC_DOCUMENTATION_TYPE STRG 
333 BIZC_DOCUMENTATION_URL Business Content: URL BIZC_DOCUMENTATION_URL STRG 
334 BIZC_DOC_STAT Release Status of a Document in the Solution Manager BIZC_DOC_STAT CHAR 
335 BIZC_ENVIRONMENT_ID System Landscape Environment ID CHAR32 CHAR 
336 BIZC_ENV_ROLE Role of System Environment BIZC_ENV_ROLE CHAR 
337 BIZC_ENV_TYPE Environment ID Type BIZC_ENV_TYPE CHAR 
338 BIZC_ERROR_CODE Business Content: Error Code BIZC_ERROR_CODE NUMC 
339 BIZC_ERROR_TEXT_RFC Business Content: Error as String BIZC_ERROR_TEXT_RFC CHAR 
340 BIZC_FIELDNAME Business Content: Field Name (for Search)   CHAR 
341 BIZC_FLAG Flag BIZC_FLAG CHAR 
342 BIZC_INDEX BIZC: Index   INT4 
343 BIZC_INDEX_GUID Business Content: GUID for Internal Task Management   CHAR 
344 BIZC_INDEX_HASH Business Content: Hash Value for Internal Task Management   INT4 
345 BIZC_INDEX_STREAM Business Content: String for Internal Task Management   STRG 
346 BIZC_INSTALLED Installation Status of a Software Component BIZC_INSTALLED CHAR 
347 BIZC_IOBJGUID Business Content:Internal Content Object GUID   CHAR 
348 BIZC_LOIO BIZC: Logical Object in the External Repository   CHAR 
349 BIZC_LOOKUP_SCOPE Business Content: Lookup Scope BIZC_LOOKUP_SCOPE CHAR 
350 BIZC_MAX_NO_HO_HITS Business Content: Maximum Number Of Hits (in Search)   INT4 
351 BIZC_MESSSERVER Message Server LGMSHOST CHAR 
352 BIZC_METHOD_NAME Business Content: Method Name BIZC_METHOD_NAME CHAR 
353 BIZC_NAMEDC Business Content: Named Context BIZC_NAMEDC STRG 
354 BIZC_OBJDESCR Business Content: Object Description   CHAR 
355 BIZC_OBJECT_CONFIG_STATUS Current Status of Configuration of a Content Object BIZC_CONFIG_STATUS INT4 
356 BIZC_OBJGUID Business Content:External Content Object GUID   CHAR 
357 BIZC_OBJTP Business Content: ID of an Object Type BIZC_CO_ID CHAR 
358 BIZC_OBJTPDESCR Business Content: Object Type Description   CHAR 
359 BIZC_OPERATION_NAME Name of an Operation in the Task List BIZC_OPERATION_NAME CHAR 
360 BIZC_PERS_STATUS Persistence Status of Objects in the Shared Memory   INT1 
361 BIZC_PRAEFIX Prefix for a Services Java Content Provider   CHAR 
362 BIZC_PROVIDER Business Content: Provider Name   CHAR 
363 BIZC_SCV Business Content: Software Component Version BIZC_SCV STRG 
364 BIZC_SDESCR Business Content: Short Description   CHAR 
365 BIZC_SEARCH_ID BIZC: Search String ID   STRG 
366 BIZC_SEARCH_SCOPE Business Content: Search Scope BIZC_SEARCH_SCOPE CHAR 
367 BIZC_SEARCH_STRING BIZC: Search String   STRG 
368 BIZC_SELECTION_STATUS Selection status   INT1 
369 BIZC_SELOPT_LOW_HIGH Business Content: Select Option (for Search) BIZC_SELOPT CHAR 
370 BIZC_SERV_GUID GUID of the BizCont Server in this System   CHAR 
371 BIZC_SEVERITY BIZC: Meaning of an Exception BIZC_SEVERITY CHAR 
372 BIZC_SLD_GUID Globally Unique ID in SLD   CHAR 
373 BIZC_SM_DISPATCHER Host Name of a Java System   CHAR 
374 BIZC_SM_PORTNR Port Number of a Java System   NUMC 
375 BIZC_STATUS_DES Status Description TEXT128 CHAR 
376 BIZC_STORNAM Business Content: Name of a Persistent Repository   CHAR 
377 BIZC_STRING BIZC. String   STRG 
378 BIZC_SYSTNR System Number   CHAR 
379 BIZC_SYS_TYPE Type of System (Java or ABAP) BIZC_SYS_TYPE CHAR 
380 BIZC_TABIX Business Content: Table Index BIZC_TABIX NUMC 
381 BIZC_TABNAME Business Content: Table Name (for Search)   CHAR 
382 BIZC_TASK Business Content: Name of a Task   CHAR 
383 BIZC_TASK_STATUS Business Content: Status of a Task SBIZC_BOOL CHAR 
384 BIZC_TECHNICAL_NAME Business Content: Technical Name BIZC_TECHNICAL_NAME STRG 
385 BIZC_TEMPL Business Content: Name of a Template   CHAR 
386 BIZC_TEXT Business Content: Text (for RFC) TEXT_512 CHAR 
387 BIZC_TEXT_ID Business Content: ID for Serialized Objects (RFC)   INT4 
388 BIZC_TRAFO Transformation of a Task Template   CHAR 
389 BIZC_TVERS Business Content: Template Version   NUMC 
390 BIZC_UI_TECHNOLOGY Technology of the User Interface BIZC_UI_TECHNOLOGY CHAR 
391 BIZC_UOCO Business Content: ID for Usage of a Content Object   CHAR 
392 BIZC_USAGE ID of Content Object Usage Type CHAR32 CHAR 
393 BIZC_USER_COMMAND BIZC: Function Code of User Interface   CHAR 
394 BIZC_XML_NAME BIZC: Name of XML Template   STRG 
395 BIZC_XSL_NAME BIZC: Name of XSL Transformation   STRG 
396 BI_AD_CONSNUM Sequence Number for Batch Input CHAR3 CHAR 
397 BI_CONTENTS Field Content of File Lines in File Editor CHAR80 CHAR 
398 BI_MASS_SIM_TYPE Simulation Type of Contract for Mass Simulation BI_MASS_SIM_TYPE NUMC 
399 BI_MD_OBJKEY Key of billing master data object CHAR30 CHAR 
400 BI_MD_OBJNAME Name of billing master data object CHAR30 CHAR 
401 BI_MD_OBJTEXT Name of billing master data object CHAR50 CHAR 
402 BI_POPTSATZ Real estate option rate CHAR10 CHAR 
403 BI_QUANT Invoiced Quantity MENG13 QUAN 
404 BI_REITTCNO Number of Correction Object CHAR16 CHAR 
405 BI_SMTP_ADDR E-mail Address AD_SMTPADR CHAR 
406 BI_STRUCTNAME Structure Name CHAR30 CHAR 
407 BI_SUB_TRANS_CREDIT_KK Subtransaction for Credit Posting of Billing Line Item TVORG_KK CHAR 
408 BI_SUB_TRANS_DEBIT_KK Subtransaction for Debit Posting of Billing Line Item TVORG_KK CHAR 
409 BI_TRANC New batch input: transaction counter NUMC6 NUMC 
410 BI_VB_AU Split According to Creation and Usage KKA_YES_NO CHAR 
411 BJAEB Old-Age Exemption Amount Derived PRBETRG CURR 
412 BJAHR Year until which data is saved GJAHR NUMC 
413 BJAHR1 Year until which data is saved GJAHR NUMC 
414 BJAHR_VK Accounting Year BJAHR_VK NUMC 
415 BJBTR Gross Amount for Taxes Derived PRBETRG CURR 
416 BJKST Church Tax Derived PRBETRG CURR 
417 BJLST Employment Tax Derived PRBETRG CURR 
418 BJMZUGBCUK Yearly rent surcharge in second currency WRTV7 CURR 
419 BJSOZ Pending Taxes Derived PRBETRG CURR 
420 BJUENST Annual net income after tax WERT8 CURR 
421 BJUNGWERT Value of security to be subscribed WERTV7 CURR 
422 BJUNGWERTD Reference value of security to be subscribed WERTV7 CURR 
423 BJVBZ Pension Payments Derived PRBETRG CURR 
424 BJVFB Personal Tax Exemptions for Pension Payments Derived PRBETRG CURR 
425 BKABSORT Change document sort sequence BKABSORT CHAR 
426 BKABXDSC Indicator: Output account name XFELD CHAR 
427 BKABXTEC Indicator: Display technical field names XFELD CHAR 
428 BKAEB Old-Age Exemption Amount Cumulated PRBETRG CURR 
429 BKAPERH Amount of last capital increase WERT8 CURR 
430 BKAUF Purchase price/total prime costs BWHR CURR 
431 BKAUFDELTAHW Acquisition Value Delta in Local Currency WERTV8_TR CURR 
432 BKAUFDELTAWR Acquisition Value Delta in Position Currency WERTV8_TR CURR 
433 BKAUFEXKLKOSTHW Acquisition value excluding costs in local currency WERTV8_TR CURR 
434 BKAUFEXKLKOSTWR Acquisition value excluding costs in position currency WERTV8_TR CURR 
435 BKAUFHW Acquisition value in local currency WERTV8_TR CURR 
436 BKAUFHW_AW Acquisition value in display currency from local currency WERTV8 CURR 
437 BKAUFHW_UL Acquisition value of underlying in local currency WERTV8_TR CURR 
438 BKAUFWR Acquisition value in position currency WERTV8_TR CURR 
439 BKAUFWR_AW Acquisition value in display currency from position currency WERTV8 CURR 
440 BKAUFWR_UL Acquisition value of underlying in underlying pos. currency WERTV8_TR CURR 
441 BKAUT Security deposit amount WRTV7 CURR 
442 BKAUTCUK Sec.deposit amount in second currency WRTV7 CURR 
443 BKAUT_BI Security deposit amount CHAR13 CHAR 
444 BKBETR Amount field for batch input CHAR15 CHAR 
445 BKBEZ Description of valuation class TEXT25 CHAR 
446 BKBIG Structural category CHAR4 CHAR 
447 BKBTR Gross Amount for Taxes Cumulated PRBETRG CURR 
448 BKCHK_KK Bank Check for Direct Debit Pre-Notification BKCHK_KK CHAR 
449 BKDEL_KK Bank Details to Be Deleted CHAR4 CHAR 
450 BKDES Book Name TEXT50 CHAR 
451 BKENN Indicator: Statement Type TEXT2 CHAR 
452 BKEXT_EBBE Bank enhancement CHAR15 CHAR 
453 BKEYK_KK Account Determination Key Active XFELD CHAR 
454 BKGRD_KK FPP4: Reason for Change of Bank Details BKGRD_KK CHAR 
455 BKGRP Purchasing Group EKGRP CHAR 
456 BKGRP_EB Bank group number NUMC04 NUMC 
457 BKGRP_KK Follow-Up Actions: Grouping Criterion for Company Codes BKGRP_KK CHAR 
458 BKIMNG Stock adjustments: inventory differences as base unit qty MENGV15_3 QUAN 
459 BKINFO Bankinformation notwendig XFELD CHAR 
460 BKINH Account Holder at the Bank CHAR40 CHAR 
461 BKIPROZ Stock adjustments: inventory differences as a % FLTP FLTP 
462 BKKBM_FLGBKKRS Only Data on Displayed Bank Area X CHAR 
463 BKKON Bank Account for Debit Memo SAKNR CHAR 
464 BKKST Church Tax Cumulated PRBETRG CURR 
465 BKKTERM_CALLBALANCE Maturity Date of Term Agreement DATUM DATS 
466 BKKTERM_CALLBALANCE_DI Maturity Date of Term Agreement   CHAR 
467 BKKTO_49A Lockbox Holder's Bank (G/L Account) Account CHAR16 CHAR 
468 BKKT_ACTSTATUS Phase in Term Agreement BKKT_ACTSTATUS CHAR 
469 BKKT_PAORN_DEPOSITCOLLECT Payment Order Number for Contract Amount Collection BKK_PAORN NUMC 
470 BKKT_PAORN_INCREASECOLLECT PO Number for Amt Collection for Increase BKK_PAORN NUMC 
471 BKKT_TARGETDATE Collection date of term initial amount DATUM DATS 
472 BKKT_TARGETDATE_INCREASE Collection Date of Increase Amount for Time Deposits DATUM DATS 
473 BKK_AAMNT Amount in Account Currency BKK_ITAMT CURR 
474 BKK_AAMNTA Amount in Account Currency for Mandatory Notification BKK_ITAMT CURR 
475 BKK_AAMNTC Amount in Account Currency (External Display) CHAR25 CHAR 
476 BKK_AAMNTV Amount in Account Currency (No +/- Sign) BKK_AMT CURR 
477 BKK_AAMNT_C Amount in Account Currency (CHAR) CHAR17 CHAR 
478 BKK_ABLSO Change document sort sequence BU_ABLSO CHAR 
479 BKK_ABS_IMP_MODUS External Data Transfer Mode BKK_ABS_IMP_MODUS CHAR 
480 BKK_ABS_MODUS External Data Transfer Mode BKK_ABS_MODUS CHAR 
481 BKK_ACCDAT Accrual/deferral key date DATUM DATS 
482 BKK_ACCERR Error in Accrual/Deferral Run XFELD CHAR 
483 BKK_ACCGT Do not use anymore BKK_ACCNT CHAR 
484 BKK_ACCHA Amount Account Maintenance Charge BKK_ITAMT CURR 
485 BKK_ACCHOLD Account holder BU_PARTNER CHAR 
486 BKK_ACCLE Do not use anymore BKK_ACCNT CHAR 
487 BKK_ACCLR Locking Reason for an Object in End-of-Day Processing BKK_ACCLR NUMC 
488 BKK_ACCMAX Current Maximum Interval Upper Limit per Bank Area BKK_ACCNT CHAR 
489 BKK_ACCNT Internal Account Number for Current Account BKK_ACCNT CHAR 
490 BKK_ACCNT_CLOSURE_DATE Account Closure Date DATUM DATS 
491 BKK_ACCNT_GROUP Business partner is a group BKK_XFLAG CHAR 
492 BKK_ACCNT_ORGAN Business partner is an organization BKK_XFLAG CHAR 
493 BKK_ACCNT_PERSON Business Partner Is A Person BKK_XFLAG CHAR 
494 BKK_ACCOUNTEXT External Account Number BKK_ACEXT CHAR 
495 BKK_ACCOUNTINT Internal Account Number BKK_ACCNT CHAR 
496 BKK_ACCT_NET_RATE IHC exch rate from account to netting currency BKK_EXRATE DEC 
497 BKK_ACCUR Currency of Current Account WAERS CUKY 
498 BKK_ACC_BALANC_EXEC Condition Item Considered During Account Balancing XFELD CHAR 
499 BKK_ACC_CLOSURE_4EYES Account Closure Principle of Dual Control BKK_ACC_CLOSURE_4EYES CHAR 
500 BKK_ACC_CLOS_RELEASED Account Closure Release Key BKK_DUAL_CONTROL_KEY CHAR