SAP ABAP Data Element - Index B, page 39
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BKK_XREDUCTION | Partial Repayment of Contract Amount on Rollover Date | XFELD | CHAR |
2 | BKK_XRELSE | Flag: Principle of Dual Control Active | XFELD | CHAR |
3 | BKK_XRELSE_CHCUR | Flag: Principle of Dual Control Active | XFELD | CHAR |
4 | BKK_XREP | Indicator: Repeat Run | BOOLE | CHAR |
5 | BKK_XREPETITION | Indicator: Repeated Presentaion of the Data Records | XFELD | CHAR |
6 | BKK_XRESTART | Indicator: Postprocessing Necessary (Parallel Processing) | XFELD | CHAR |
7 | BKK_XREST_ALLOWED | Indicator: Restart Possible | XFELD | CHAR |
8 | BKK_XREV | Indicator: Reversal Item | XFELD | CHAR |
9 | BKK_XREVER | Indicator: Reversing Allowed | XFELD | CHAR |
10 | BKK_XREVERSE_DTA | Indicator: Reversal run | XFELD | CHAR |
11 | BKK_XROLLOVER | Flag indicating if Term Agreement is Rollover | XFELD | CHAR |
12 | BKK_XROLLOVINDEF | Indicator: Rollover Until Futher Notice | XFELD | CHAR |
13 | BKK_XRSTR | Indicator: Restart | XFELD | CHAR |
14 | BKK_XRUNNING | Indicator: Mass Run Being Edited | XFELD | CHAR |
15 | BKK_XSAVE | Indicator: Current Account Saves Itself | XFELD | CHAR |
16 | BKK_XSCR | Indicator: Bank Statement Standard Output | XFELD | CHAR |
17 | BKK_XSEND | Indicator: Ordering Party Data | XFELD | CHAR |
18 | BKK_XSEPAC | Indicator: Separate Position Number Issue per Account | XFELD | CHAR |
19 | BKK_XSIM | Flag: Simulation | XFELD | CHAR |
20 | BKK_XSIMBN | Indicator: Simulation Run Balance Notification | XFELD | CHAR |
21 | BKK_XSIMBS | Indicator: Simulation of Statement Output | XFELD | CHAR |
22 | BKK_XSIMULBALNOT | Indicator: Balance Notification Being Simulated | XFELD | CHAR |
23 | BKK_XSIMULBKST | Simulation of Bank Statement | XFELD | CHAR |
24 | BKK_XSIMULRUN | Indicator: simulation run | XFELD | CHAR |
25 | BKK_XSINGL | Indicator: Single Account | XFELD | CHAR |
26 | BKK_XSKIP | Indicator: Skip Following Process | XFELD | CHAR |
27 | BKK_XSOTRACE | Indicator: Trace for Standing Order Processing Active | XFELD | CHAR |
28 | BKK_XSTD | Flag: Standard Cndition | XFELD | CHAR |
29 | BKK_XSTOR_RELEASED | Indicator: Released Version of the Standing Order | XFELD | CHAR |
30 | BKK_XSUPPREF | Indicator: Suppress Ref. Bank Statement on Bank Statement | XFELD | CHAR |
31 | BKK_XSYSRT | Indicator, error Customizing/master data? | XFELD | CHAR |
32 | BKK_XTAXBT | Indic: Determination of Capital Yield Tax in Batch Mode | XFELD | CHAR |
33 | BKK_XTAXDATA | Output Transfer Data Capital Yield Tax Interface | XFELD | CHAR |
34 | BKK_XTAX_A | Flag: Calculation of Capital Yield Tax Executed | XFELD | CHAR |
35 | BKK_XTAX_B | Flag: Calculation of Capital Yield Tax Triggered | XFELD | CHAR |
36 | BKK_XTDACCNTCLOS | Update Account Closure Date with End of Term Date | XFELD | CHAR |
37 | BKK_XTERMACBAL | Account Balancing Only as Term Balancing | XFELD | CHAR |
38 | BKK_XTHIRD | Indicator: To the Benefit of a Third Party | XFELD | CHAR |
39 | BKK_XTODEL | Indicator: Account Is To Be Closed | XFELD | CHAR |
40 | BKK_XTRACE | Indicator: Trace Active | XFELD | CHAR |
41 | BKK_XUNIQT | Indicator: Separate Position Number Per Position Type | XFELD | CHAR |
42 | BKK_XUPDATETASK | Indicator: Update Performed in Update Task | XFELD | CHAR |
43 | BKK_XUPDPP | Indicator, update payment item? | XFELD | CHAR |
44 | BKK_XUPDRE | Indicator, release payment order? | XFELD | CHAR |
45 | BKK_XUSELIMTYP01 | Indicator: Use Account Overdraft Limit (Category =1) | XFELD | CHAR |
46 | BKK_XUSELIMTYP04 | Indicator: Use Interest Compensation Overdraft Limit(Cat.04) | XFELD | CHAR |
47 | BKK_XVALRQ | Indicator: Value Date Specification Allowed | XFELD | CHAR |
48 | BKK_XVALRT | Indicator, error in value date check? | XFELD | CHAR |
49 | BKK_XWEEKLY | Weekly Indicator | XFELD | CHAR |
50 | BKK_XWHNOK | Flag: Determination of Capital Yield Tax Failed | XFELD | CHAR |
51 | BKK_XWHTAX | Indicator: Capital Yield Tax | BKK_XWHTAX | CHAR |
52 | BKK_XWRT_APPLLOG | Indicator: Write Application Log | BOOLEAN | CHAR |
53 | BKK_XZEROLIM | Zero Is Minimum/Maximum | XFELD | CHAR |
54 | BKK_X_CHACCUR_TEST | Indicator: Test Run | BOOLE | CHAR |
55 | BKK_X_EXTTRNS | Transfer to Payment System: Synchronous/Asynchronous | XFELD | CHAR |
56 | BKK_X_INCOMING | Indicator: IHC FX incoming payment item | XFELD | CHAR |
57 | BKK_X_INTV_IN_PROC | Indicator: Interval being edited | XFELD | CHAR |
58 | BKK_X_REF_ACBAL_EXT | Indicator: External Reference Account for Account Balancing | XFELD | CHAR |
59 | BKK_X_REF_ACBAL_INT | Flag: Internal Reference Account for Acct Balancing (Direct) | XFELD | CHAR |
60 | BKK_X_REF_ACBAL_INT_IND | Flag: Internal Reference Acct for Acct Balancing (Indirect) | XFELD | CHAR |
61 | BKK_X_REF_ACBAL_NO | Indicator: No Reference Account for Account Balancing | XFELD | CHAR |
62 | BKK_X_REF_CLOS_EXT | External Reference Account | XFELD | CHAR |
63 | BKK_X_REF_CLOS_INT | Internal Reference Account | XFELD | CHAR |
64 | BKK_X_REF_CLOS_NO | Indicator: No Reference Account for Account Closure | XFELD | CHAR |
65 | BKK_X_VA | Indicator: Individual Value Adjustment | XFELD | CHAR |
66 | BKK_YESNO | Yes/No Field | YESNO | CHAR |
67 | BKK_ZTTYPE | Return Transaction Type (Interest Related) | BKK_TTYPE | CHAR |
68 | BKLAG | Contribution class for ER share | CHAR6 | CHAR |
69 | BKLAS | Valuation Class | BKLAS | CHAR |
70 | BKLCO | Boycott list check: System reaction for legal control | BKLCO | CHAR |
71 | BKLST | Employment Tax Cumulated | PRBETRG | CURR |
72 | BKNAME09 | Bank Name Infotype 0009 | TEXT60 | CHAR |
73 | BKNAME10 | Bank Name Infotype 0010 | TEXT60 | CHAR |
74 | BKNDALTCUK | Old condition amount in second currency | WRTV7 | CURR |
75 | BKNT_WERT | Contract: Value released (via release orders) | BAPICURR | DEC |
76 | BKNUM_BR_KK | Payment Bank ID | BANKL | CHAR |
77 | BKOART | Document account type (K=BSIK, D=BSID) | KOART | CHAR |
78 | BKOBT | Acct assignment amount | WRTV7 | CURR |
79 | BKOBWHW_AW | Cap. costs val. from rate in display curr. from local curr. | WERTV8_TR | CURR |
80 | BKOBWWR_AW | Cap. costs val. from rate in display curr. from pos. curr. | WERTV8_TR | CURR |
81 | BKODE | Valuation | CHAR1 | CHAR |
82 | BKOFBHW_AW | Forex valuat.of cap. costs in display curr. from local curr. | WERTV8_TR | CURR |
83 | BKOKZ | Indicator: Assignment of Normal/Preferred Repayment Balance | P016_KKOST | CHAR |
84 | BKOMO | Monthly costs for standard/preferred range | WERT05 | CURR |
85 | BKOND | Condition item currency amount | WERTV7 | CURR |
86 | BKONDALT | Previous condition amount | WRTV7 | CURR |
87 | BKONDCUK | Amount of condition item in second currency | WRTV7 | CURR |
88 | BKONDQM | Currency amount per area unit | WRTV7 | CURR |
89 | BKONDQMCUK | Amount per area unit in second currency | WRTV7 | CURR |
90 | BKONDQM_BI | Amount per area unit | CHAR18 | CHAR |
91 | BKONDS407 | Condition item currency amount | WERTV8 | CURR |
92 | BKONDTYP | Currency amount for the condition category (total) | WERTV7 | CURR |
93 | BKONT | Bank Control Key | BKONT | CHAR |
94 | BKONT_001B | To Account | MAXKN | CHAR |
95 | BKONT_045W | G/L Account Number of the Bank Account | SAKNR | CHAR |
96 | BKONWA | Rate unit for rebate (currency or percentage) | WAERS | CUKY |
97 | BKON_BI | Condition item currency amount | CHAR18 | CHAR |
98 | BKOST | Cost Center "To" Value | KOSTL | CHAR |
99 | BKOSTHW | Capitalized incid.costs acquisition value in local currency | WERTV8_TR | CURR |
100 | BKOSTHW_AW | Capitalized incidental costs acquisition value in DC from LC | WERTV8 | CURR |
101 | BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | WERTV8_TR | CURR |
102 | BKOSTWR_AW | Capitalized incidental costs acquisition value in DC from PC | WERTV8 | CURR |
103 | BKOUV | Interest-free costs for standard/preferred range | WERT05 | CURR |
104 | BKOZA | Bank Control Key | BKONT | CHAR |
105 | BKOZI | Interest-bearing costs for standard/preferred range | WERT05 | CURR |
106 | BKPF_CNT | Number of Documents in an Archive Segment | U_INT_4 | INT4 |
107 | BKPF_KZ | BKPF Indicator | CHAR | |
108 | BKPLZ | Postal Code | PSTLZ | CHAR |
109 | BKPZL | Postal code | PSTLZ | CHAR |
110 | BKRAKT | Cost center check across company codes | XFELD | CHAR |
111 | BKRBEZTYP | Company code relationship type | BKRBEZTYP | NUMC |
112 | BKREF | Reference specifications for bank details | CHAR20 | CHAR |
113 | BKRF1_EBBE | Bank reference number | CHAR13 | CHAR |
114 | BKRF1_EBBE2 | Bank Reference Number | CHAR21 | CHAR |
115 | BKRF1_KKBE | Bank Reference Number | CHAR21 | CHAR |
116 | BKRF2_EBBE | Bank reference number enhancement | CHAR8 | CHAR |
117 | BKRS_IST | Actual data in company code currency | WERT8 | CURR |
118 | BKRS_OBLIGO | Commitment in company code currency | WERT8 | CURR |
119 | BKRS_ONLY | Ind. to show if local ledgers (company codes) are used | XFELD | CHAR |
120 | BKSOZ | Pending Taxes Cumulated | PRBETRG | CURR |
121 | BKSTAHW | No content | WERTV8_TR | CURR |
122 | BKSTAWR | No content | WERTV8_TR | CURR |
123 | BKSTBHW_AW | Capitalized incid.costs book value in display curr. from LC | WERTV8 | CURR |
124 | BKSTBM | Amount field for batch input | CHAR18 | CHAR |
125 | BKSTBWR_AW | Cap.incid.costs book value in display currency from PC | WERTV8 | CURR |
126 | BKT08_EB | Bank acct no., 8 characters | NUMC08 | NUMC |
127 | BKTCD | Bank Transaction Code for Automatic Payments | BKTCD | CHAR |
128 | BKTCH | Bank Transaction Code for the House Bank | BKTCD | CHAR |
129 | BKTCP | Bank Transaction Code for the Customer/Vendor | BKTCD | CHAR |
130 | BKTMN_EB | Bank acct reminder | CHAR8 | CHAR |
131 | BKTOA_EB | Bank account type | CHAR23 | CHAR |
132 | BKTONR | LO account number | CHAR15 | CHAR |
133 | BKTRN_EB | Bank transaction | CHAR6 | CHAR |
134 | BKTTX | Name of profession | TEXT35 | CHAR |
135 | BKTXT | Document Header Text | TEXT25 | CHAR |
136 | BKTXTALT | Document header text for old device | TEXT25 | CHAR |
137 | BKTXTNEU | Document header text for new device | TEXT25 | CHAR |
138 | BKTXT_SRV | Document Header Text | TEXT25 | CHAR |
139 | BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR |
140 | BKUAB | Absolute price deviation | WHRBTRG | CURR |
141 | BKUEB_048B | Cross-Company Code Correspondence | XFELD | CHAR |
142 | BKUNNR_KH | Customer no. of higher-level customer hierarchy (brother) | KUNNR | CHAR |
143 | BKUR | Absolute price | WHRBTRG | CURR |
144 | BKURSWRT | Market value of a security according to stmnt in PRF5 | BWHR | CURR |
145 | BKURZ | IS-H: Building Unit Identifier | CHAR8 | CHAR |
146 | BKUWEFW_AW | Market value of position in display currency from PC | WERTV8 | CURR |
147 | BKUWEHW_AW | Market value of position in display currency from LC | WERTV8 | CURR |
148 | BKUZU_CUR | Exch.rate type of av. rate used to determine selling rate | KURST | CHAR |
149 | BKVAL | Value Date | DATUM | DATS |
150 | BKVBZ | Pension Payments Cumulated | PRBETRG | CURR |
151 | BKVFB | Personal Tax Exemptions for Pension Payments Cumulated | PRBETRG | CURR |
152 | BKVZANSC | Display bank address data | XFELD | CHAR |
153 | BKVZSTEU | Display control data | XFELD | CHAR |
154 | BKVZVERW | Display administrative data | XFELD | CHAR |
155 | BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | WERTV7 | CURR |
156 | BKWERT_RL | Gross Value of the Remuneratn List Conditions of a Document | WERTV7 | CURR |
157 | BKZER | Lock Indicator for Actual Revenue Postings | YNFLG | CHAR |
158 | BKZKP | Lock Indicator for Actual Primary Postings | YNFLG | CHAR |
159 | BKZKS | Lock Indicator for Actual Secondary Costs | YNFLG | CHAR |
160 | BKZOB | Lock Indicator for Commitment Update | YNFLG | CHAR |
161 | BKZUS | Combination group | CHAR3 | CHAR |
162 | BK_BKTXT | IS-H: Short Text for Treatment Category | TEXT15 | CHAR |
163 | BK_BLTXT | IS-H: Description of Treatment Category | TEXT30 | CHAR |
164 | BK_DELTA | Indicator: Add up New and Existing Values | XFELD | CHAR |
165 | BL01_COLO_ | Display color | NUMC2 | NUMC |
166 | BL01_CPAGE | Current page number | NUMC2 | NUMC |
167 | BL01_DESC | Flags sorted in descending order | XFELD | CHAR |
168 | BL01_LEN | Display length | NUMC2 | NUMC |
169 | BL01_SORT_ | Sort sequence | CHAR1 | CHAR |
170 | BL01_TPAGE | Number of display pages | NUMC2 | NUMC |
171 | BL01_VARBZ | Display variant name | TEXT35 | CHAR |
172 | BL01_VARNR | Layout | CHAR3 | CHAR |
173 | BL1CO | Indicator: Reserve boycott list 1 for legal control | XFELD | CHAR |
174 | BL1DA | Date of last BL1 check for legal control | DATUM | DATS |
175 | BL2CO | Indicator: Reserve boycott list 2 for legal control | XFELD | CHAR |
176 | BL2DA | Date of last BL2 check for legal control | DATUM | DATS |
177 | BL2TP_VK | Posting Transaction | BL2TP_VK | CHAR |
178 | BLA2D | Doc. type for additional doc. in purchase account management | BLART | CHAR |
179 | BLACKLIST_ID_KK | ID of Entry in Sanctioned Party List | BLACKLIST_ID_KK | CHAR |
180 | BLACKOUT_DATE | Forbidden Weekdays - 1:Monday. 2:Tuesday... (e.g.: 1,2) | CHAR15 | CHAR |
181 | BLACKOUT_TYPE | Service Type That Is Excluded from Discount | FTPD_BLACKOUT_TYPE | CHAR |
182 | BLAEN_49B | Document Number Length | NUM02 | NUMC |
183 | BLAMCLM | Bill-up claim amount | WERTV8 | CURR |
184 | BLAND_Z5A | Federal State Key | NUM2 | NUMC |
185 | BLANK | Indicator | CHAR1 | CHAR |
186 | BLANKS | Blank | BLANKS | CHAR |
187 | BLANKS150 | Blank | BLANKS150 | CHAR |
188 | BLANK_ERS | Replacement character for blank character | CHAR1 | CHAR |
189 | BLANZ | Number of sheets (without Document Management system) | NUM3 | NUMC |
190 | BLANZ_BI | Number of sheets (BTCI) | CHAR3 | CHAR |
191 | BLAR1_FBWE | Document types which are to be considered | TXT30_FBWE | CHAR |
192 | BLARD | Document Type for A/R Transfer Posting | BLART | CHAR |
193 | BLARK | Document Type for A/P Transfer Posting | BLART | CHAR |
194 | BLARS | Document Type for G/L Transfer Postings | BLART | CHAR |
195 | BLART | Document type | BLART | CHAR |
196 | BLARTFI | Document Type FI | BLART | CHAR |
197 | BLARTFICA | Document Type: Contract Accounts Receivable and Payable | BLART_KK | CHAR |
198 | BLARTTXT_CA | Document Type | TEXT20 | CHAR |
199 | BLARTYP | Document type category | BLARTYP | CHAR |
200 | BLART_042Z | Document Type for the Payment Document | BLART | CHAR |
201 | BLART_49E | Document Type for ISR Posting | BLART | CHAR |
202 | BLART_49F | Document Type | BLART | CHAR |
203 | BLART_ACCBAL_ITAGCY | Document Type for Transfer Posting in Agency Coll. Acct Bal. | BLART_KK | CHAR |
204 | BLART_CA | Document Type | CHAR | |
205 | BLART_CHR_CA | Document Type for Posting of Charges Receivable | CHAR | |
206 | BLART_CJ_KK | Document Type for Cash Journal (Deposit, Withdrawal, Diff.) | BLART_KK | CHAR |
207 | BLART_CLEAR_KK | Document Type for Clearing Reset | BLART_KK | CHAR |
208 | BLART_COINS_ITAGCY | Document Type Transfer Posting Coins. Shares Agency Coll. | BLART_KK | CHAR |
209 | BLART_COLL_ITAGCY | Agency Collections: Document Type Collections | BLART_KK | CHAR |
210 | BLART_CRPO_ACC_MAINT_KK | Document Type: Clearing | BLART_KK | CHAR |
211 | BLART_CRPO_BANK_TRANS_KK | Document Type: Transfer | BLART_KK | CHAR |
212 | BLART_CRPO_CL_KK | Document Type: Clearing | BLART_KK | CHAR |
213 | BLART_CRPO_SCHECK_KK | Document Type: Create Check | BLART_KK | CHAR |
214 | BLART_CRPO_TR_KK | Document Type: Transfer Posting | BLART_KK | CHAR |
215 | BLART_CRPO_WRITE_OFF_KK | Document Type: Write-Off | BLART_KK | CHAR |
216 | BLART_C_VK | Document Type for Clearing | BLART_KK | CHAR |
217 | BLART_D | Different Document Type for Customers | BLART | CHAR |
218 | BLART_DEPOSIT_ITAGCY | Document Type Updating Deposits in Agency Collections | BLART_KK | CHAR |
219 | BLART_DIFFCD_ITAGCY | Document Type Updating Differences in Agency Collections | BLART_KK | CHAR |
220 | BLART_DIFF_TP_STAT_ITAGCY | Posting Statistical Differences: Document Type | BLART_KK | CHAR |
221 | BLART_EXPENSES_CRCL_KK | Document Type for Expense Postings for Check Clarification | BLART_KK | CHAR |
222 | BLART_INSSHARE_CONF_ITAGCY | Document Type for Shares Transferred to Insurance Company | BLART_KK | CHAR |
223 | BLART_INSSHARE_ITAGCY | Document Type for Posting Shares to Insurance Company | BLART_KK | CHAR |
224 | BLART_INT_CA | Document Type for Interest Postings | CHAR | |
225 | BLART_K | Different Document Type for Creditors | BLART | CHAR |
226 | BLART_KK | Document Type | BLART_KK | CHAR |
227 | BLART_KM2 | Document Type | CHAR2 | CHAR |
228 | BLART_KOST | IS-M: Subject to Charge | BLART_KOST | CHAR |
229 | BLART_M | Different Document Type for MEA | BLART | CHAR |
230 | BLART_MASK | Document Type - Generic Entry Possible | BLART_MASK | CHAR |
231 | BLART_NR | Document type in number range object | BLART_KK | CHAR |
232 | BLART_NROBJ | Document type in number range object | BLART_NROBJ | CHAR |
233 | BLART_OP_KK | Document Type for Adjustment Posting for Receivable/Payable | BLART_KK | CHAR |
234 | BLART_PROCEEDS_CRCL_KK | Document Type for Check Encashment | BLART_KK | CHAR |
235 | BLART_RC_VK | Document Type for Resetting Clearing | BLART_KK | CHAR |
236 | BLART_RES_KK | Document Type for Reserves Adjustment Posting | BLART_KK | CHAR |
237 | BLART_REVENUE_KK | Document Type for Revenue/Expense Adjustment Posting | BLART_KK | CHAR |
238 | BLART_REVERSE | Document Type Of Reversal Document | BLART | CHAR |
239 | BLART_REV_KK | Document Type Of Reversal Document | BLART_KK | CHAR |
240 | BLART_SIM | Document Type for Simulated Document | BLART_NROBJ | CHAR |
241 | BLART_STORNO_KK | Document Type Of Reversal Document | BLART_KK | CHAR |
242 | BLART_SUBCOMMTR_ITAGCY | Doc. Type Trans. Posting 3rd-P. Comm. Agency Collections | BLART_KK | CHAR |
243 | BLART_SUBCOMM_ITAGCY | Agency Collections: Document Type Clrg Comm. Third-Party | BLART_KK | CHAR |
244 | BLART_TEMPCOLL_ITAGCY | Document Type Updating Temp. Coll. (Agency Collections) | BLART_KK | CHAR |
245 | BLART_TPNET_SUBCOMM_ITAGCY | Document Type Transfer Posting Subcommission | BLART_KK | CHAR |
246 | BLART_TP_CCODE_ITAGCY | Document Type Company Code Clearing Third-Party Collections | BLART_KK | CHAR |
247 | BLART_TP_COLLECT_ITAGCY | Document Type for Clearing Differences | BLART_KK | CHAR |
248 | BLART_TP_DIFF_ITAGCY | Document Type Concluding Differences in Third-Party Coll. | BLART_KK | CHAR |
249 | BLART_TP_PM_ITAGCY | Document Type Update Payment Methods Third-Party Collections | BLART_KK | CHAR |
250 | BLART_WITHDRAWAL_ITAGCY | Document Type Update Withdrawals in Agency Collections | BLART_KK | CHAR |
251 | BLARV_042Z | Clearing Document Type for Intercompany Payments | BLART | CHAR |
252 | BLARX_VK | Text Document Type | TXTF4_VK | CHAR |
253 | BLATT | Page number of document (without Document Management system) | BLATT | CHAR |
254 | BLATTGEW | Leaf Weight | ISPMNG9 | QUAN |
255 | BLATTGWMA | Leaf Weight of Common Part | ISPMNG9 | QUAN |
256 | BLATTLFD | Consecutive number of meter reading sheet | LFDNR2 | NUMC |
257 | BLAUFDAT | First day of statement period | CHAR6 | CHAR |
258 | BLAUF_EB | Life start | DATUM | DATS |
259 | BLAUM | Document type of revaluation document | BLART | CHAR |
260 | BLBEZ | Abbreviation for state or region | TEXT30 | CHAR |
261 | BLBLIMIT | Value limits on service types | BAPICURR | DEC |
262 | BLBTR | Amount on Individual Receipt | BLBTR | DEC |
263 | BLCID | Block Number for Business Events with Multiple Sessions | DEC2 | DEC |
264 | BLCIND | Ind.: Balance-dependent reclassification | X | CHAR |
265 | BLCK1 | Block in Infotype 0114 (Garnishment Amount) | XFELD | CHAR |
266 | BLCKD | Purchase Requisition Blocked | BLCKD | CHAR |
267 | BLCKED | Blocked | CHAR1 | CHAR |
268 | BLCKO | Block in Infotype 0114 (Garnishment Amount) | XFELD | CHAR |
269 | BLCKS | Size of the extent in ORACLE blocks | DEC14 | DEC |
270 | BLCKT | Reason for Item Block | CHAR60K | CHAR |
271 | BLCNT | Number of business event blocks at conventions | DEC2 | DEC |
272 | BLCNT_KK | Counter for documents transferred to G/L | NUM07 | NUMC |
273 | BLCOL_KK | Document Type for Payments through Collection Agencies | BLART_KK | CHAR |
274 | BLCTX | Block text for business events with sessions | TEXT25 | CHAR |
275 | BLDAT | Document Date in Document | DATUM | DATS |
276 | BLDAT_B_KK | Document date (batch input) | CHAR8 | CHAR |
277 | BLDAT_DI | Document Date in Document | CHAR8 | CHAR |
278 | BLDAT_EB | Accounting document date | DATE_EB | DATS |
279 | BLDAT_ES | Document date of entry sheet | DATUM | DATS |
280 | BLDAT_ISH | IS-H: Document Date of Financial Accounting Document | DATUM | DATS |
281 | BLDAT_KQST | Document Date for Withholding Tax Form (DDMMYY) | CHAR06 | CHAR |
282 | BLDAT_SRV | Document Date in Document | DATUM | DATS |
283 | BLDAT_X_BRO | Document Date in Document | CHAR8 | CHAR |
284 | BLDBLK_ACT | Activities for Building Blocks | BLDBLK_ACT | CHAR |
285 | BLDGR | Screen group | BLDGR | CHAR |
286 | BLDGRP_ACT | Activities for Building Block Group | BLDGRP_ACT | CHAR |
287 | BLDIF_KK | Difference between balances | WERTV8 | CURR |
288 | BLDLOC_M340_ES | Building Location | BLDLOC_M340_ES | CHAR |
289 | BLDTP | Screen type | NUM1 | NUMC |
290 | BLDTY | Screen sequence type for table: T185 Control | BLDTY | CHAR |
291 | BLEHR | Instructions | SUBTY_591A | CHAR |
292 | BLEISTUNG | Payment Installment (Amount to be Paid) | WERTV7 | CURR |
293 | BLENDLOC | Name of blended locales | BLENDLOC | CHAR |
294 | BLEVEL | B tree level | DEC14 | DEC |
295 | BLEVEL1_KK | Processing Level: Business Partner | FLAG | CHAR |
296 | BLEVEL2_KK | Processing Level: BP - Contract Account | FLAG | CHAR |
297 | BLEVEL3_KK | Processing Level: BP - Contract | FLAG | CHAR |
298 | BLEVEL4_KK | Processing Level: BP - Contract - Subapplication | FLAG | CHAR |
299 | BLFDN | Sequence of Vendor Confirmations | NUM01 | NUMC |
300 | BLFDNR | Sequential number (industry table) | LFDNR10 | NUMC |
301 | BLGAR | OBN: Document type, delivery type, billing type etc. | BLGAR | CHAR |
302 | BLGART | Default document type for transaction type | BLART | CHAR |
303 | BLGCHR | Document Character | CHAR1 | CHAR |
304 | BLGEW_CAPA | Utilization percentage weight as percentage bar | TEXT20 | CHAR |
305 | BLGEW_NEW_AL | Capacity Used: Weight (in Percent) | TEXT20 | CHAR |
306 | BLGFL | Switch off document flow update | XFELD | CHAR |
307 | BLGGEW_GR | IS-M: Weight of Inserts in Grams | NUMC5 | NUMC |
308 | BLGKZ | Document relevance (short/long-term) | CHAR1 | CHAR |
309 | BLGL_ASNMNG_BM | Notified Quantity in Order Units | QUAN | |
310 | BLGL_BMEIN_D | Order Units to Display | UNIT | |
311 | BLGL_EINDTB | Item To-Delivery Date | DATS | |
312 | BLGL_EINDTV | Item From-Delivery Date | DATS | |
313 | BLGL_ETMEN_BSSME | Schedule Line Quantity in Base Unit of Quantity | QUAN | |
314 | BLGL_ETMEN_S | Total Scheduled Quantity | QUAN | |
315 | BLGL_LGMNGB | Goods Receipt Quantity in Stock Keeping Units | QUAN | |
316 | BLGL_LGMNGB_BM | Goods Receipt Quantity in Order Units | QUAN | |
317 | BLGL_LGMNG_BM | Actual Delivered Quantity in Order Units | QUAN | |
318 | BLGL_MEINS_D | Base Unit of Quantity to Display | UNIT | |
319 | BLGL_OMNG_ASN | Open Quantity Taking Shipping Notifications into Account | QUAN | |
320 | BLGL_OPNQTY | Open Quantity | QUAN | |
321 | BLGL_WEEMG_BSSME | Quantity of goods received in base unit of measure | QUAN | |
322 | BLGL_WEEMG_S | Total Quantity of Goods Received | QUAN | |
323 | BLGL_XOMNG | Indicate Open Quantity | CHAR | |
324 | BLGMENGE | IS-M: Order Quantity for Insertion | STMENGE | DEC |
325 | BLGMGE_PAM | IS-M: Delivery Quantity for Ad Insert | STMENGE | DEC |
326 | BLGNR | Document Number | BELNR | CHAR |
327 | BLGNU | To warehouse number | LGNUM | CHAR |
328 | BLGOR | To Storage Location | LGORT | CHAR |
329 | BLGRP_KK | Document Group | CHAR2 | CHAR |
330 | BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | BLGTP | CHAR |
331 | BLGTY | To storage type | LGTYP | CHAR |
332 | BLGWA | Document currency | WAERS | CUKY |
333 | BLG_SORT | Sort sequence for document evaluation | BLG_SORT | CHAR |
334 | BLG_STORNO | Indicator: without reversal document | X | CHAR |
335 | BLG_TKCO | Subgroup or company | CHAR06 | CHAR |
336 | BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | BLART | CHAR |
337 | BLIDAT | Calculated date of arrival | DATUM | DATS |
338 | BLIDX | First block on page displayed | DEC2 | DEC |
339 | BLIFTBIS | Number of last storey reached by elevator | VVDEC3_1V | DEC |
340 | BLIMIT | Limit price for unit quotation | BWKURS | CURR |
341 | BLIND | Indicator: Doc. index compilation active for purchase orders | XFELD | CHAR |
342 | BLIND_SD | Index Structure Active for Subsequent Settlement (in AB) | XFELD | CHAR |
343 | BLINE | Starting line | NUMC3 | NUMC |
344 | BLINEACT_DELE | Baseline actual cost info | XFELD | CHAR |
345 | BLINE_IND | Insert Before Line? | XFELD | CHAR |
346 | BLITYPE | Line category | NUM01 | NUMC |
347 | BLIT_BILPR | Billing Procedure | BLI_BILPR | CHAR |
348 | BLIT_BILREQ | Billing Condition | BLI_BILREQ | NUMC |
349 | BLIT_BILREQ_BADI_FT | Filter Value: Condition for BLI_BILLING_BADI | BLI_BILREQ_BADI_FT | CHAR |
350 | BLIT_BP_TEXT | Text for Billing Procedure | TEXT30 | CHAR |
351 | BLIT_FAP_STATUS | Status of Billing Request Item | BLI_FAP_STATUS | NUMC |
352 | BLIT_OUTPUT_TYPE | Output Type | CHAR02 | CHAR |
353 | BLIT_STEP | Level Number | BLI_STEP | NUMC |
354 | BLIT_USAGE | Billing Data Transfer - Key for Assignment of Text IDs | BLI_USAGE | CHAR |
355 | BLIWIRK | Reactive, apparent, or active registers | BLIWIRK | NUMC |
356 | BLIZEIT | Calulated time of arrival | UZEIT | TIMS |
357 | BLKDAT | Block Transaction Date | DATUM | DATS |
358 | BLKDESCR | Description of Form Block | TEXT40 | CHAR |
359 | BLKHEADL | Block Heading | TEXT78 | CHAR |
360 | BLKKZ | Blocking indicator (header) | CHAR1_X | CHAR |
361 | BLKNR | Number of the Address Block | NUM10 | NUMC |
362 | BLKS | Blocks used | DEC17 | DEC |
363 | BLKSIZE | Size of address interval | CHAR3 | CHAR |
364 | BLKSIZEBS_KK | Account Statement Transfer: Maximum Size Of Transfer Lot | NUMC06 | NUMC |
365 | BLKSIZEKB | EM-Data: Block size in KB | INT4 | |
366 | BLKSIZE_UR | Block Size in Processing of Mass Simulation Indexes | INT4 | INT4 |
367 | BLKSZ_FLB | Blocksize for Lockbox | NUM3 | NUMC |
368 | BLKS_GETS | Expected number of consistent mode block gets per row | DEC14 | DEC |
369 | BLK_READS | Block Reads | DEC12 | DEC |
370 | BLK_READ_ONLY | Blocking Reason Description in Document Cannot be Changed | XFELD | CHAR |
371 | BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR |
372 | BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR |
373 | BLK_WRITE | Average Write time | DEC_5 | DEC |
374 | BLK_WRITES | Block Writes | DEC12 | DEC |
375 | BLLFZ_KK | Document type life for archiving - days | NUMC4 | NUMC |
376 | BLLFZ_T070 | Document Life in Days | NUMC04 | NUMC |
377 | BLNAME | Block name | CHAR20 | CHAR |
378 | BLNBT | Base Amount for Determining the Preference Amount | WERT7 | CURR |
379 | BLNBT_BI | Base Amount for Determining Preferential Amount (Batch Inp.) | CHAR16 | CHAR |
380 | BLNCE_CHK | Balance check for consolidation document | BLNCE_CHK | CHAR |
381 | BLNDT | State | TEXT20 | CHAR |
382 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | CHAR |
383 | BLNK_DESCR | Description for Browser Link (Display Attribute) | TEXT60 | CHAR |
384 | BLNK_INST | Instance Information for Browser Link | CHAR | |
385 | BLNK_LOCAT | Locator of Browser Link (Display Attribute) | CHAR | |
386 | BLNPZ | Preference Percentage Rate | PRZ52 | DEC |
387 | BLNPZ_BI | Preference Percentage Rate (Batch Input Field) | CHAR8 | CHAR |
388 | BLNRA | Issue document number | BELNV | CHAR |
389 | BLNRB | Document number, procurement | BELNV | CHAR |
390 | BLNRF | Document number from | BELNR | CHAR |
391 | BLNRT | Document number to | BELNR | CHAR |
392 | BLNRX | Delivery note number | CHAR35 | CHAR |
393 | BLOCK | Ind.: Sequence blocked | XFELD | CHAR |
394 | BLOCKDATA | BSI: Block data | TEXT75 | CHAR |
395 | BLOCKDTA | BSI: Block data | TEXT200 | CHAR |
396 | BLOCKIDORA | Oracle: dba_free_extents.block_id | DEC17 | DEC |
397 | BLOCKING_APPL_ID | Application that Checks Plant Block | BLOCKING_APPL_ID | CHAR |
398 | BLOCKLEN | Block length (transport/conversion) | BLOCKLEN | NUMC |
399 | BLOCKLEN_1 | Block length (transport/conversion) | BLOCKLEN_1 | NUMC |
400 | BLOCKLG | ABAP: Length of a block in a progarm | SYBIN2 | INT2 |
401 | BLOCKLRAW | Compressed hex block of ABAP code etc. | BLOCKLRAW | LRAW |
402 | BLOCKNAME | Block name on selection screen | SYCHAR20 | CHAR |
403 | BLOCKNO | BSI: Block number | NUM2 | NUMC |
404 | BLOCKREASON_AMOUNT_INV | Blocking Reason: Amount | XFELD | CHAR |
405 | BLOCKREASON_DATE_INV | Blocking Reason: Date | XFELD | CHAR |
406 | BLOCKREASON_MANUAL_INV | Manual Blocking Reason | XFELD | CHAR |
407 | BLOCKREASON_PRICE_INV | Blocking Reason: Price | XFELD | CHAR |
408 | BLOCKREASON_QUALITY_INV | Blocking Reason: Quality | XFELD | CHAR |
409 | BLOCKREASON_QUANT_INV | Blocking Reason: Quantity | XFELD | CHAR |
410 | BLOCKSIZE | Block size | ANZAHLOBJ | INT4 |
411 | BLOCKS_POSSIBLE | Processing by Blocks Is Possible | XFELD | CHAR |
412 | BLOCK_ACT | Current block for processing | NUMC3 | NUMC |
413 | BLOCK_ANZ | Number of blocks to be processed | NUMC3 | NUMC |
414 | BLOCK_FLAG | Use of model service specifications blocked | XFELD | CHAR |
415 | BLOCK_ID | Starting block number of the extent | DEC14 | DEC |
416 | BLOCK_POUPUP_VI | Dialog Box Display Payment Transaction Blocks | XFELD | CHAR |
417 | BLOCK_SIZE | Commitment Counter Per Object Type | U_INT_4 | INT4 |
418 | BLOCK_VB | Indicator: Document preselected for archiving | BLOCK_VB | CHAR |
419 | BLOCN_KK | Block Counter | BLOCN_KK | NUMC |
420 | BLOEK | Deletion indicator: purchase requisition account assignment | XFELD | CHAR |
421 | BLOID_KK | Block Identification | BLOID_KK | CHAR |
422 | BLOKZ | Area in planning screen | CHAR1 | CHAR |
423 | BLOTX | Session group: name | TEXT25 | CHAR |
424 | BLPKZ | Blocking Indicator (Item) | CHAR1_X | CHAR |
425 | BLP_REL | Block Planning Relevance | BLP_REL | CHAR |
426 | BLQTCLM | Bill-up claim quantity | MENGV15_3 | QUAN |
427 | BLREK | Document Type of Invoice Reduction Document | BLART | CHAR |
428 | BLRTR_CC | Document Type for Document from "Reset Cleared Items" | BLART | CHAR |
429 | BLRTS_CC | Payment Cards: Document Type for Settlement Document | BLART | CHAR |
430 | BLSEQ | Limit range sequence number | BLSEQ | NUMC |
431 | BLSEQ_KK | Sequential Number of Last Balance Update | SEQNO_KK | NUMC |
432 | BLSHB | Base Amount for Preference ( with +/- Signs ) | WRTV7 | CURR |
433 | BLSIZE | Limit for number of documents | PACK3 | DEC |
434 | BLSPL | Document split | CHAR1 | CHAR |
435 | BLSTD | Start of planned work on last day processed | UZEIT | TIMS |
436 | BLSTP | Number of Partners per Processing Package | NUMC3 | NUMC |
437 | BLTBD | Date for Different Conversion Rule | DATUM | DATS |
438 | BLTP1_SC | Payment Plan Item Category | BLTP1_SC | CHAR |
439 | BLTP1_VK | Document Category | BLTP1_VK | CHAR |
440 | BLTP2_SC | Payment Plan Document Category | BLTP2_SC | CHAR |
441 | BLTVORG_KK | Subtransaction for Line Item (Final Premium Before Renewal) | TVORG_KK | CHAR |
442 | BLTXT | Document.Type Description | TEXT30 | CHAR |
443 | BLTYP | Document category for document index updates | BLTYP | CHAR |
444 | BLTYPA | Category of settlement document (subsequent settlement) | BLTYPA | CHAR |
445 | BLTYPD | Doc. cat.: updating of business volumes | BLTYPD | CHAR |
446 | BLTYPF | Doc. type: updating of vendor business volumes | BLTYPF | CHAR |
447 | BLTYPN | Document category price determination (subseq. settlement) | BLTYPN | CHAR |
448 | BLTYPTXT | Text for document category: automatic document adjustment | CHAR30 | CHAR |
449 | BLTYPTXTFS | Short Text Document Category Subsequent Settlement (Update) | CHAR4 | CHAR |
450 | BLTYPTXTN | Text for document category (subsequent settlement) | CHAR25 | CHAR |
451 | BLTYPTXTNM | Text (mid) Document Type Subsequent Settlement | TEXT10 | CHAR |
452 | BLTYPTXTNS | Short text: document category (subsequent settlement) | CHAR4 | CHAR |
453 | BLTYP_ARCH | Doc. category for archiving bus.vol.-relevant settlem. docs | BLTYP_ARCH | CHAR |
454 | BLTYP_CUST_SC | Payment Plan Item Category | BLTYP_CUST_SC | CHAR |
455 | BLTYP_KK | Document Class | BLTYP_KK | CHAR |
456 | BLTYP_KO | Document Type for Condition Maintenance | BLTYP_KO | CHAR |
457 | BLTYP_VK | Document Category | BLTYP_VK | CHAR |
458 | BLUEB | Block Heading Line on Screens | CHAR80 | CHAR |
459 | BLUE_REL | Blueprint Relevance Flag Initial Value. X = No | CHAR1 | CHAR |
460 | BLUE_REL_1 | Initial Value for Blueprint-Relevance Flag, X = Yes | CHAR1 | CHAR |
461 | BLVBLEI | Collateral value of LI | BWHR | CURR |
462 | BLVBLEIZ | Collateral status of LI | BWHR | CURR |
463 | BLVLEIST | Maturity payment | BWHR | CURR |
464 | BLVOL_AL | Volume Used (%) | TEXT20 | CHAR |
465 | BLVOL_CAPA | Utilization percentage volume as percentage bar | TEXT20 | CHAR |
466 | BLVPR | Contract contribution/premium | WERTV7 | CURR |
467 | BLVRUECK | Insurance cash surrender value | BWHR | CURR |
468 | BLVWERT | Amount Insured | BWHR | CURR |
469 | BLWAE_CA | Transaction Currency | WAERS | CUKY |
470 | BLWAE_KK | Transaction Currency | WAERS | CUKY |
471 | BLWAR | Document currency - statistics | WAERS | CUKY |
472 | BLWAV_FOPT | Selection of Default Document Currency | BLWAV_FOPT | CHAR |
473 | BLWERT | Gross value of entry sheet | BAPICURR | DEC |
474 | BLZ | Bank number | BLZ | CHAR |
475 | BLZEIL | Line Number in Block | NUM2 | NUMC |
476 | BL_ADD_INFO_KK | Additional Information on Entry in Sanctioned Party List | CHAR | |
477 | BL_ALIAS_TO_KK | ID of Entry in Sanctioned Party List To Which Is Linked | BLACKLIST_ID_KK | CHAR |
478 | BL_MACH | machine | BL_MACH | CHAR |
479 | BL_PROCESSOR | Backlog processing program | PROGRAMM | CHAR |
480 | BL_STATUS_KK | Status after Comparison with Sanctioned Party List | BL_STATUS_KK | CHAR |
481 | BM000 | Comparison operand for released/scheduled quantity | VGOPE | CHAR |
482 | BMADT_KK | Date On Which Creditworthiness Was Manually Set | DATUM | DATS |
483 | BMALIGNVAL | Node Alignment | BMALIGNVAL | CHAR |
484 | BMALIGN_L | Alignment of Structure Node: Left | UFFLAG | CHAR |
485 | BMALIGN_R | Alignment of Structure Node: Right | UFFLAG | CHAR |
486 | BMANPBMCUK | Monthly adjustment in second currency | WRTV7 | CURR |
487 | BMANZL | Number of attendances | DEC3 | DEC |
488 | BMASS | Applicant action type | BMASS | CHAR |
489 | BMATN | To material number | MATNR | CHAR |
490 | BMATNR | Stock material / consumable material | MATNR | CHAR |
491 | BMAXB | Maximum amount per characteristics category | WRTV6 | CURR |
492 | BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | INT1 |
493 | BMAXWHR | Maximum Amount for Payments Per Flow | WERTV7 | CURR |
494 | BMA_BMID | OLD CFM Benchmarking: Benchmark ID | BMA_BMID | CHAR |
495 | BMA_BMLAYERID | OLD CFM Benchmarking: Benchmark Layer ID | BMA_BMLAYERID | CHAR |
496 | BMA_BMMCATEGORY | OLD CFM Benchmarking: Market Benchmark Category | INT1 | |
497 | BMA_BMORIGIN | OLD CFM Benchmarking: Benchmark Origin | BMA_BMORIGIN | CHAR |
498 | BMA_CHID | OLD CFM Benchmarking: Characteristic ID | BMA_CHID | CHAR |
499 | BMA_CHVALUE | OLD CFM Benchmarking: Characteristic Value | BMA_CHVALUE | CHAR |
500 | BMA_COUNT | BOR Migration: Counter | SYNUM03 | NUMC |