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Data Element - B

#	Data Element	Short Description	Domain	Data Type
1	BMA_CURRENCY	OLD CFM: Currency of a Benchmark	WAERS	CUKY
2	BMA_DFROM	OLD CFM: Validity of Benchmark Definition (From-Date incl.)	DATUM	DATS
3	BMA_INWLST	BOR Migration: Object copied to table BMA_WLST	XFELD	CHAR
4	BMA_LINENO	BOR Migration: Line number of log text	SYNUM04	NUMC
5	BMA_LOGSTR	BOR Migration: Text line of log entry	TEXT255	CHAR
6	BMA_MBM_CATEGORY	OLD CFM Benchmarking: Market Benchmark Category	BMA_MBM_CATEGORY	INT1
7	BMA_MODE	CL_BMA_MIGITEM_VIEWER mode		CHAR
8	BMA_NOREL	BOR Migration: Code line not relevant for migration	XFELD	CHAR
9	BMA_TEXT	BOR Migration Task Text	SYCHAR80	CHAR
10	BMA_UPDKZ	BOR Migration: Update Flag	BMA_UPDKZ	CHAR
11	BMA_WEIGHT	OLD CFM. Weighting of a Sub-Benchmark		DEC
12	BMCODEPAGEUSE	Use Found Communication Code Page		CHAR
13	BMCOMPRESS	RFC Bit Option for Deactivation of RFC Compression		CHAR
14	BMDE0064	64 Bytes	BMDO0064	RAW
15	BMDE0256	256 Bytes	BMDO0256	RAW
16	BMDE1024	1024 Bytes	BMDO1024	RAW
17	BMDEFAULT	SAP Solution Architect: Default Indicator	BOOLEAN	CHAR
18	BMDELTAMAN	RFC Bit Option for Deactivation of Delta Manager		CHAR
19	BMDELTAMANTRC	RFC Bit Option for Activation of Delta Manager Trace		CHAR
20	BMDLVUNIT	Software component	DLVUNIT	CHAR
21	BMEIH	Operation order quantity unit	MEINS	UNIT
22	BMEIH_BI	Operation order quantity unit	CHAR3	CHAR
23	BMEIN	Unit of measure for base quantity	MEINS	UNIT
24	BMELD01	Reported sales	WRTV7	CURR
25	BMELD01CUK	Reported sales in second currency	WRTV7	CURR
26	BMELD02	Relevant sales for settlement	WRTV7	CURR
27	BMELD02CUK	Sales relevant for settlement in second currency	WRTV7	CURR
28	BMENA	Quantity already procured, issue	MENG13	QUAN
29	BMENEXTKEY	External key for area menus		CHAR
30	BMENG	Confirmed quantity	MENG13	QUAN
31	BMENGE	Required quantity	MENG13	QUAN
32	BMENGEV	Quantity	MENGV13	QUAN
33	BMENRFLAG	Check box for references to other area menus	CHAR1	CHAR
34	BMENU_GUID	Area menu ID	SYCHAR32	CHAR
35	BMEN_CHAR1	Single-character flag	CHAR1	CHAR
36	BMEN_NTXT	Menu Entry Text	HIER_TEXT	CHAR
37	BMEN_REF	Area menu ID or transaction code		CHAR
38	BMEN_TEXT	Short description for area menus	HIER_TEXT	CHAR
39	BMERF	Confirmed Quantity Entered	CHAR1	CHAR
40	BMERK32	To characteristic	CHAR32	CHAR
41	BMERK40	To Characteristic	CHAR40	CHAR
42	BMESS_KZ	IS-H: Billing Messages in Dialog Box	XFELD	CHAR
43	BMETH	Calculation Method for Employer's Contribution to HI	BMETH	CHAR
44	BMEXECATRA	RFC Bit Option for Activating External ATRA		CHAR
45	BMEXTDEBUG	Activate External Debugging		CHAR
46	BMEXTENSID	Enhancement ID for Structures	HIER_NAMES	CHAR
47	BMFASTRFC	RFC Bit Option for Activation of FastRFC		CHAR
48	BMG01	BMG 1 deduction	XFELD	CHAR
49	BMG02	BMG 2 deduction	XFELD	CHAR
50	BMG03	BMG 3 deduction	XFELD	CHAR
51	BMG04	BMG 4 deduction	XFELD	CHAR
52	BMG05	BMG 5 deduction	XFELD	CHAR
53	BMG1L	Assessment threshold 1	LGART	CHAR
54	BMG2L	Assessment threshold 2	LGART	CHAR
55	BMG3L	Assessment threshold 3	LGART	CHAR
56	BMG4L	Assessment threshold 4	LGART	CHAR
57	BMG5L	Assessment threshold 5	LGART	CHAR
58	BMGAE	Assessment Basis for Old-Age Exemption	PRBETRG	CURR
59	BMGEIG	Internal Defective Quantity in Base Units of Measure	MENGE	QUAN
60	BMGFRD	External Defective Quantity in Base Units of Measure	MENGE	QUAN
61	BMGGR	Assessment threshold group	P011_BMGGR	NUMC
62	BMG_MENGU	Quantity Update in Material Master Record	XFELD	CHAR
63	BMG_PRREG	Checking Rule for the Availability Check	BMG_PRREG	CHAR
64	BMG_WAERS	Currency Key	BMG_WAERS	CUKY
65	BMG_WERTU	Value Update in Material Master Record	XFELD	CHAR
66	BMIS	BMIS Number of Deutsche Bahn	FTPD_BMIS	CHAR
67	BMITEIG	Co-ownership share	DEC6_3	DEC
68	BMITEIG_BI	Co-ownership share	CHAR11	CHAR
69	BMITTELW	Curr.mrkt val. as mean val. from asset val.and revenue val.	WRTV8	CURR
70	BMJAH	Minimum Amount of Church Tax per Year	DEC3_2	DEC
71	BMKAT	Payee category	SUBTY	CHAR
72	BMKEEPDIA	Keep Remote Session After Entering /n		CHAR
73	BMKORRFLAG	Transport Indicator	AS4FLAG	CHAR
74	BMLINNO	Row number	SYST_SHORT	INT4
75	BML_CLF	BOR Migration: Object Classification	BML_CLF	CHAR
76	BML_DATUM	BOR Migration: Creation Date	DATUM	DATS
77	BML_LFDNR	BOR Migration: Sequence Number Object DO NOT USE	BML_LFDNR	CHAR
78	BML_NODE	BOR Migration: Object Is Node DO NOT USE	XFELD	CHAR
79	BML_OBJTYP	BOR Migration: Search Object Type	OJ_NAME	CHAR
80	BML_STATUS	BOR Migration: Migration Status of BOR Object	BML_STATUS	CHAR
81	BML_TEXT	BOR Migration: Explanatory Text	TEXT80	CHAR
82	BMMET	Base Quantity	BMSCH	QUAN
83	BMMNT	Assessment Month for Special Payment	HRPS_MONAT	NUMC
84	BMMON	Minimum Amount of Church Tax per Month	DEC3_2	DEC
85	BMODE_BTCI	Processing mode for CALL TRANSACTION	BMODE_BTCI	CHAR
86	BMODT	Payee ID (DK)	EMFSL	CHAR
87	BMODUL	Module to be called up with return (F3)	MODULN	CHAR
88	BMONAT_ARC	Last Archived Period in Archive	MONAT	NUMC
89	BMREFTEXT	Name of object assignments	TEXT255	CHAR
90	BMREF_ID	Deneric Assignment Object ID	CHAR70	CHAR
91	BMSCH	Base Quantity	BMSCH	QUAN
92	BMSCH_BI	Base quantity (Batch input)	CHAR17	CHAR
93	BMSLASHNAVOID	Avoid Execution of /n in Remote System		CHAR
94	BMSPACELANGUAGE	Copy Fixed Language Value to Target System		CHAR
95	BMSPBASCUK	Base rent per AU according to rep.list of rent in 2nd curr.	WRTV6	CURR
96	BMSPZUA	Rent adj.acc.to rep.rent list: Total surch./reduct./tot.pnts	WRTV7	CURR
97	BMSPZUACUK	Rent adj. rent table: Tot.surch/red./ tot.points in 2nd cur.	WRTV7	CURR
98	BMTAG	Minimum Amount of Church Tax per Day	DEC3_2	DEC
99	BMTB1	Valid from date of cluster B1 data	DATUM	DATS
100	BMTEX	Text for int. table, fct.-BS MCV_BUSG_MENU	CHAR40	CHAR
101	BMTRACESTAT	Activate RFC Bit Option for RFC Trace Statistics		CHAR
102	BMVKZ	IS-H: Authorization Certificate for Prenatal Care Exists	XFELD	CHAR
103	BMVRG	Purchase order quantity operation	MENG13	QUAN
104	BMVRG_BI	Operation order quantity (batch input)	CHAR17	CHAR
105	BMWSKOND	Total of taxes on sales/purchases for all terms items	WRTV7	CURR
106	BMWSSALCUK	Value added tax amount of clearing balance in 2nd currency	WRTV7	CURR
107	BMWST	Value-added tax amount included	WRTV7	CURR
108	BMWSTCUK	Value added tax contained in second currency	WRTV7	CURR
109	BMWSTSALDO	Clearing balance tax amount	WRTV7	CURR
110	BMWSTSUM	Input tax amount total	WERTV7	CURR
111	BMWST_DI	Value-added tax amount included	CHAR18	CHAR
112	BMZAH	Value in i. tab.: Fct. BS MCV_BUSG_MENU & MCV_BUSG3_MENU	BMWER	FLTP
113	BMZUGBMCUK	Monthly surcharge planned acc. to §3 MHG (G.law) in 2nd cur.	WRTV7	CURR
114	BM_FUELLEN_AUTO	Automatically fill confirmed quantity (no reply)	BM_FUELLEN_AUTO	CHAR
115	BM_MIT_WM	Automatically fill confirmed qty with requested qty	BM_MIT_WM	CHAR
116	BNAM	Area name (sub-sreen)	CHAR30	CHAR
117	BNAME	Branching Name	CHAR30	CHAR
118	BNAME_V	Name of orderer	NAME	CHAR
119	BNANTW_KK	Balance Notification - No Reply	XFELD	CHAR
120	BNARG_KK	Key field of application	BNARG_KK	CHAR
121	BNAUS	IS-H: Psychodaten - Behandlung nach Austritt (Psychiatrie)	BEHAND	CHAR
122	BNAUSTXT	IS-H: Textfeld für Behandlung nach Austritt	BNAUSTXT	CHAR
123	BNAVSSUM	Total input tax amount non-deductible	WERTV7	CURR
124	BNAVSTCUK	Amount of non-deductible input tax share in 2nd curency	WRTV7	CURR
125	BNBKWSPREV	Total net service charges for previous settlement period	WRTV7	CURR
126	BNBTR	Delivery costs in local currency	WERT13N	CURR
127	BNCMS_KK	Score in SAP Credit Management	BNEXT_KK	NUMC
128	BNCOD	Rebate code	CHAR4	CHAR
129	BNDAT	Currency conversion: Date on which agent notified	DATUM	DATS
130	BNDBL	Bond Balance	WERTV5	CURR
131	BNDDT	Date until which bid/quotation is binding (valid-to date)	DATUM	DATS
132	BNDDT_LORD	Date until which bid/quotation is binding (valid-to date)	DATUM	DATS
133	BNDED	Bond deduction amount	WERTV5	CURR
134	BNETBEI	Net contribution	WERT8	CURR
135	BNETBKW	Company code currency amount	WRTV7	CURR
136	BNETBKWCUK	Amount in second currency	WRTV7	CURR
137	BNETBKWSUM	Total net service charges for selected settlement period	WRTV7	CURR
138	BNETEHCUK	Net amount per area unit in second currency	WERTV7	CURR
139	BNETSUMCUK	Total net service charges for chosen stt.period in 2nd curr.	WRTV7	CURR
140	BNETTO	Net amount	WRTV7	CURR
141	BNETTOCUK	Net amount in second currency	WRTV7	CURR
142	BNETTRW	Transaction currency amount	WRTV7	CURR
143	BNETWR_ACC	Account assignment value	BAPICURR	DEC
144	BNETWR_UNG	Portion of gross value from unplanned services	BAPICURR	DEC
145	BNEU	New amount after rent adjustment	WRTV7	CURR
146	BNEUFE	New amount per area unit	WRTV7	CURR
147	BNEUFECUK	New amount per area unit, in second currency	WRTV7	CURR
148	BNEUGESCUK	Total new amount (not area-related) in 2nd currency	WRTV7	CURR
149	BNEUW13	New value 1913	WRBTR	CURR
150	BNEWE	Nominal value per share	VVBNENNW	CURR
151	BNEWHR_UMB	Transfer of securities: Nominal value in issue currency	WERTV7	CURR
152	BNEXT	Pushbutton: right columns for multi-session business events	CHAR1	CHAR
153	BNEXT_KK	Value of External Creditworthiness Valuation	BNEXT_KK	NUMC
154	BNFPO	Item number of purchase requisition	BNFPO	NUMC
155	BNFPO_BI	Item number of purchase requisition for BTCI	CHAR5	CHAR
156	BNFPO_CS	Cross-System Purchase Requisition Item	BNFPO	NUMC
157	BNFPO_CS_CPPR1	Cross-System Purchase Requisition Item	BNFPO	NUMC
158	BNFPO_ESSR	Item number of purchase requisition	BNFPO	NUMC
159	BNFPX	Item number of purchase requisition	BNFPX	NUMC
160	BNFRKAUCUK	Sec.deposit amount that cannot be released in second curr.	WRTV7	CURR
161	BNHAE	Nominal per trading unit	BWHR	CURR
162	BNK06_EB	Bank key, 6 characters	NUMC06	NUMC
163	BNK08_EB	8-digit bank key	CHAR8	CHAR
164	BNKBZ	Bank designation	TEXT60	CHAR
165	BNKEY	Name of the bank key	BNKEY	CHAR
166	BNKFI	Bank branch office	TEXT20	CHAR
167	BNKID	User Number at the Bank	BNKID	CHAR
168	BNKINFO	Bankinformation	CHAR79	CHAR
169	BNKKB	Short bank designation	TEXT44	CHAR
170	BNKKO	Bank account/bank clearing account (G/L account)	SAKNR	CHAR
171	BNKLA	IS-H: Bank country	TEXT15	CHAR
172	BNKLZ_49C	Receiving Bank's Bank Number	CHAR10	CHAR
173	BNKLZ_EB	15-digit bank key	BANKK	CHAR
174	BNKN2	Alternative Bank Acct Number (for Ambiguous Acct Number)	BNKN2	CHAR
175	BNKN2_BF	Alternative bank acct number (for ambiguous acct number)	CHAR35	CHAR
176	BNKNA	IS-H: Name of Bank	TEXT19	CHAR
177	BNKPO	Bank location	ORT01	CHAR
178	BNKRF	Bank Reference Number	CHAR20	CHAR
179	BNKSA	Type of Bank Details Record	SUBTY_591A	CHAR
180	BNKSBIC12	Sender BIC12		CHAR
181	BNKSEL	Type of delivery cost selection	BNKSEL	CHAR
182	BNKTC_EBCK	Not Used - Bank Transaction Code	CHAR3	CHAR
183	BNKTO_49C	Bank Account at Receiving Bank	CHAR10	CHAR
184	BNKTX	Bank designation	TEXT25	CHAR
185	BNKVB_KK	Bank Details In The Form Account (Bank Number)	CHAR35	CHAR
186	BNKWE	Enter vendor for delivery costs in goods receipt document	BNKWE	CHAR
187	BNK_ANTEIL	Delivery costs' share of item value	WERT7	CURR
188	BNK_AN_HW	Delivery costs share in local currency	WERT7	CURR
189	BNK_COM_ADD_INFO	Additional Information	SYCHAR132	CHAR
190	BNK_COM_ARCHIVE_STATUS	Archive Status	BNK_COM_ARCHIVE_STATUS	CHAR
191	BNK_COM_AUT_PMNT_FLG	Automatic Payment(No aprroval)	XFELD	CHAR
192	BNK_COM_BANSTA_ITEM_NUM	Bank statement item number	BNK_COM_BANSTA_ITEM_NUM	CHAR
193	BNK_COM_BANSTA_KUKEY	Bank statement number	BNK_COM_BANSTA_KUKEY	CHAR
194	BNK_COM_BOOLEAN	Boolean Variable	BNK_COM_MARK	CHAR
195	BNK_COM_BTCH_AMOUNT	Batch Amount in batch currency	WRTV7	CURR
196	BNK_COM_BTCH_AMT_IN_RULE_CURR	Total batch amount in rule currency	WRTV7	CURR
197	BNK_COM_BTCH_CNT	Item Count Number	BNK_COM_CTR	NUMC
198	BNK_COM_BTCH_CTR	Number of Payments	BNK_COM_CTR	NUMC
199	BNK_COM_BTCH_CURR	Batch Currency	WAERS	CUKY
200	BNK_COM_BTCH_FILE_DAT	File Date	DATUM	DATS
201	BNK_COM_BTCH_FILE_ID	File Id	LAUFI	CHAR
202	BNK_COM_BTCH_GUID	GUID to identify the batch	SYSUUID	RAW
203	BNK_COM_BTCH_MRGE_DAT	Merge Date	DATUM	DATS
204	BNK_COM_BTCH_MRGE_ID	Merge Id	LAUFI	CHAR
205	BNK_COM_BTCH_NO	Batch Identification Number	BNK_COM_BATCH_NO	NUMC
206	BNK_COM_BTCH_RULE_ID	Rule Id	BNK_COM_ID	CHAR
207	BNK_COM_BTCH_STATUS_ID	Status Id	BNK_COM_STATUS_ID	RAW
208	BNK_COM_BTCH_TIMEOUT_UNIT	batch timeout unit	BNK_COM_BTCH_TIMEOUT_UNIT	CHAR
209	BNK_COM_CHANGE_DATE	Change Date	DATUM	DATS
210	BNK_COM_CHANGE_TIME	Change Time	UZEIT	TIMS
211	BNK_COM_CHANGE_USER	Change User	USNAM	CHAR
212	BNK_COM_COSTALLOC	Cost Allocation Key	CHAR2	CHAR
213	BNK_COM_CREATE_DATE	Create Date	DATUM	DATS
214	BNK_COM_CREATE_TIME	Create Time	UZEIT	TIMS
215	BNK_COM_CREATE_USER	Create User	USNAM	CHAR
216	BNK_COM_CR_PAY64_FLG	Create pay64 flag	BNK_COM_MARK	CHAR
217	BNK_COM_CR_SWIFT_GTWAY_HDR_FLG	Create SWIFT gateway header flag	BNK_COM_MARK	CHAR
218	BNK_COM_CUR_PROCESSOR	Current processor	USNAM	CHAR
219	BNK_COM_CUST_VEN_DZBNKS	Payee's Headquarter Country Key	LAND1	CHAR
220	BNK_COM_CUST_VEN_DZLAND	Payee's Business Location Country Key	LAND1	CHAR
221	BNK_COM_CUST_VEN_LAND1	Customer/Vendor:Country Key	LAND1	CHAR
222	BNK_COM_CUST_VEN_NAME1	Customer/Vendor:Name1	NAME	CHAR
223	BNK_COM_CUST_VEN_NAME2	Customer/Vendor:Name2	NAME	CHAR
224	BNK_COM_CUST_VEN_NAME3	Customer/Vendor:Name3	NAME	CHAR
225	BNK_COM_CUST_VEN_NAME4	Customer/Vendor:Name4	NAME	CHAR
226	BNK_COM_CUST_VEN_ORT01_GP	Customer/Vendor:City	TEXT35	CHAR
227	BNK_COM_CUST_VEN_PFACH	Customer/Vendor:PO Box	PFACH	CHAR
228	BNK_COM_CUST_VEN_PSTLZ	Customer/Vendor:Postal Code	PSTLZ	CHAR
229	BNK_COM_CUST_VEN_STCD1	Customer/Vendor:Tax Number 1	STCD1	CHAR
230	BNK_COM_CUST_VEN_TITLE	Custome/Vendor:Title	TEXT15	CHAR
231	BNK_COM_CUST_VEN_TRAS_GP	Customer/Vendor:House number and street	TEXT35	CHAR
232	BNK_COM_DRILLDWN_REQ_FLG	Drill down required before approval	XFELD	CHAR
233	BNK_COM_EXP_NUMBER	Sequential Number for Counting Customizing Entries	UFGUID	RAW
234	BNK_COM_FCODE	Function Code (on Screens or in GUI Status)		CHAR
235	BNK_COM_FIELDNAME	Field description	AS4TEXT	CHAR
236	BNK_COM_FINAL_APPR	Final approval step	SYCHAR132	CHAR
237	BNK_COM_FI_DOC_NUM	FI document number	BNK_COM_FI_DOC_NUM	CHAR
238	BNK_COM_GRP_FLD1	Grouping field 1	FDNAME	CHAR
239	BNK_COM_GRP_FLD2	Grouping field 2	FDNAME	CHAR
240	BNK_COM_GRP_FLD3	Grouping field 3	FDNAME	CHAR
241	BNK_COM_GRP_FLD4	Grouping field 4	FDNAME	CHAR
242	BNK_COM_GRP_FLD_VAL1	Grouping field val1	CHAR30	CHAR
243	BNK_COM_GRP_FLD_VAL2	Grouping field val2	CHAR30	CHAR
244	BNK_COM_IDTYP	Transaction Identification Type	BNK_COM_IDTYP	CHAR
245	BNK_COM_INTBUSTRAN	Payment business transaction	J_VORGANG	CHAR
246	BNK_COM_INTSTAT	Payment status	J_ISTAT	CHAR
247	BNK_COM_ITEM_DISPLAY_FLG	Item display flag('X' display, ' ' No display)	BNK_COM_MARK	CHAR
248	BNK_COM_ITMNO	Item Number		NUMC
249	BNK_COM_LOCK_STATE	Defines the state of lock on the object	CHAR1	CHAR
250	BNK_COM_LOG_LAYER_NAME	Log layer description	BNK_COM_LOG_LAYER_NAME	CHAR
251	BNK_COM_LOG_LAYER_TYPE	Log layer type	BNK_COM_LOG_LAYER_TYPE	CHAR
252	BNK_COM_LOG_STRUCTURE	Structure to be logged	AS4TAB	CHAR
253	BNK_COM_MAX_PAYMNT_AMOUNT	Maximum payment amount in batch currency	WRTV7	CURR
254	BNK_COM_MAX_PYMNTAMT_IN_RULCUR	Maximum payment Amount in rule currency	WRTV7	CURR
255	BNK_COM_MSG_CR_DATE	Message Creation Date	DATUM	DATS
256	BNK_COM_MSG_CR_TIME	Message Create Time	UZEIT	TIMS
257	BNK_COM_MSG_ID	Message Identification		CHAR
258	BNK_COM_MSG_PAYLD	Message payload	BNK_COM_MSG_PAYLD	RSTR
259	BNK_COM_MSG_TYP_DESC	Language dependant description for Message type	TEXT40	CHAR
260	BNK_COM_NO_WORK_ITEM	No Work Items (Release Tool) are created	XFELD	CHAR
261	BNK_COM_OLD_BTCNO	Previous Batch Identification Number	BNK_COM_BATCH_NO	NUMC
262	BNK_COM_OMSG_ID	Original Message Identification		CHAR
263	BNK_COM_OMSG_NM_ID	Original Message Name Identification		CHAR
264	BNK_COM_OPER_MODE	Mode of Operation	CHAR1	CHAR
265	BNK_COM_OTXTP	Original Transaction Type	BNK_COM_OTXTP	CHAR
266	BNK_COM_PAYM_EXEC_DATE_LIMIT	Payment execution date (Upper limit)	DATUM	DATS
267	BNK_COM_PAY_GRP_ID	Payment Group Identifier (FPM_Key)	BNK_COM_PAY_GRP_ID	CHAR
268	BNK_COM_PMNT_STATUS	Bank payment status for the payment monitor	BNK_COM_PMNT_STATUS	CHAR
269	BNK_COM_PROC_ACTION	Proc Layer Actions	BNK_COM_PROC_ACTION	CHAR
270	BNK_COM_PYMNTAMT_IN_RULCU	Payment amount in rule currency	WRTV7	CURR
271	BNK_COM_RBETR	Amount to be paid in local currency	WRTV7	CURR
272	BNK_COM_REASON	Reason	TEXT50	CHAR
273	BNK_COM_REF_ID	Reference Identification number	CHAR70	CHAR
274	BNK_COM_REF_TYPE	Source message type	BNK_COM_REF_TYPE	CHAR
275	BNK_COM_REL_PROC_ACTION	Proc Layer Actions	BNK_COM_PROC_ACTION	CHAR
276	BNK_COM_RESUB_DATE_CTR	Number of days added for proposed resubmission date	INT2	INT2
277	BNK_COM_REXDAT	Requested Execution Date		DATS
278	BNK_COM_RSNNO	Reason Number		NUMC
279	BNK_COM_RULE_CURR	Rule Currency	WAERS	CUKY
280	BNK_COM_RULE_ID	Rule identification number	BNK_COM_ID	CHAR
281	BNK_COM_RULE_ID_DESC	Language dependant description for Rule ID	TEXT80	CHAR
282	BNK_COM_RULE_PRIORITY	Rule priority	BNK_COM_PRIORITY	INT4
283	BNK_COM_RULE_VALID_FRM	Valid from date for Rule	DATUM	DATS
284	BNK_COM_RULE_VALID_TO	Valid to date for rule	DATUM	DATS
285	BNK_COM_RWBTR	Amount to be paid	WRTV7	CURR
286	BNK_COM_SELOPTION	Relational operator	SYCHAR02	CHAR
287	BNK_COM_SELOPT_HIGH	Upper Limit	RSDSSELOPT	CHAR
288	BNK_COM_SELOPT_LOW	Lower Limit	RSDSSELOPT	CHAR
289	BNK_COM_SEQ_ID	Sequence ID	BNK_COM_PRIORITY	INT4
290	BNK_COM_SIGN_CR_FLG	Create signature flag	BNK_COM_MARK	CHAR
291	BNK_COM_SIGN_ID	Log ID for Payment Release process		CHAR
292	BNK_COM_SIN_PYMNT_FLG	Single payment per batch	XFELD	CHAR
293	BNK_COM_SSTATUS	Status (short)	SYCHAR132	CHAR
294	BNK_COM_STATUS_ID	Status ID	TEXT5	CHAR
295	BNK_COM_STREF_GUID	GUID for unique identification of status reference	SYSUUID	RAW
296	BNK_COM_STREF_ID	ID for the status reference table for batch or batch items	SYSUUID	RAW
297	BNK_COM_STSCD	Status Code		CHAR
298	BNK_COM_STS_AINF	Additional Status Information		CHAR
299	BNK_COM_STS_ID	Status Identification		CHAR
300	BNK_COM_STS_ORG	Status Originator Name		CHAR
301	BNK_COM_STS_RSN	Status Reason Code		CHAR
302	BNK_COM_TXAMNT	Transaction Amount	WRTV7	CURR
303	BNK_COM_TXCUR	Transaction Currency	WAERS	CUKY
304	BNK_COM_TXID	Transaction Identification		CHAR
305	BNK_COM_URGENT	Urgent Payments	CHAR1	CHAR
306	BNK_COM_XLOG_SIGN	On Release, a change log must be signed	XFELD	CHAR
307	BNK_FILETYPE	File type	BNK_FILETYPE	CHAR
308	BNK_FILETYPE_TEXT	Text for file type	CHAR16	CHAR
309	BNK_FILE_DATE	Bank payment file date in char(8) format	BNK_COM_FILE_DATE	CHAR
310	BNK_MIN_RSV	Minimum Reserve Requirement for Bank	BNK_MIN_RSV	NUMC
311	BNK_PAYMRECV_FPM	Recipient Bank SWIFT Code of MTxxx Message		CHAR
312	BNK_SIGNER	Signatory of Digital Signature	XUBNAME	CHAR
313	BNK_STRICT_REV_CHK	Strict Check (for Reversal of Merge Run)	XFELD	CHAR
314	BNLFN_KK	Sequential Number Of a Creditworthiness Entry	NUMC6	NUMC
315	BNLIF	Obsolete: No. of vendor invoicing del. costs: do NOT use	LIFNR	CHAR
316	BNMETH_KK	Balance Confirmation Procedure	F130BSTV	CHAR
317	BNMNG	Quantity for volume-based incentive rebate	MENG13	QUAN
318	BNNDBKWSPR	Total net service charges + n.ded.ITx for previous stt.per.	WRTV7	CURR
319	BNNDBKWSUM	Total net service charges + n.ded.ITx for chosen stt.period	WRTV7	CURR
320	BNNDSPRCUK	Tot.net service charges +ndIT for prev. stt.per. in 2nd cur.	WRTV7	CURR
321	BNNDSUMCUK	Total net service charges + ndIT for chos.stt.per.in 2nd cur	WRTV7	CURR
322	BNOMI1_AW	Nominal amount borrowing/sale in display currency	WERTV8	CURR
323	BNOMI2_AW	Nominal investment/purchase in display currency	WERTV8	CURR
324	BNOMI3_AW	Nominal amount borrowing/sale start in display currency	WERTV8_TR	CURR
325	BNOMI4_AW	Nominal amount invest./purchase start in display currency	WERTV8	CURR
326	BNOMI5_AW	Nominal amount borrowing/sale end in display currency	WERTV8	CURR
327	BNOMI6_AW	Nominal amount invest./purchase end in display currency	WERTV8	CURR
328	BNOMIN	Nominal loan amount	WRBTR	CURR
329	BNOMINAL	Nominal amount in position currency	WERTV8_TR	CURR
330	BNOMINAL_LONG	Total nominal amount of underlying - long (UL pos. currency)	WERTV8_TR	CURR
331	BNOMINAL_N	Nominal amount total to be entered	WERTV8_TR	CURR
332	BNOMINAL_SHORT	Total nominal amount of underlying - short (UL pos.currency)	WERTV8_TR	CURR
333	BNOMINAL_SP	Locked Nominal Amount in Position Currency	WERTV8_TR	CURR
334	BNOMINAL_SP_AW	Nominal amount blocked in display curr. from position curr.	WERTV8	CURR
335	BNOMINAL_U	Nominal amount used	WERTV8_TR	CURR
336	BNOMINAL_UL	Total nominal amount of underlying in underl. pos. currency	WERTV8_TR	CURR
337	BNOMINA_AW	Nominal amount in display currency from position currency	WERTV8	CURR
338	BNOMS	Nominal value	BWHR	CURR
339	BNOMTERM	Nominal value	WERTV7	CURR
340	BNRAK	Company Number: Miners' Insurance	BTRNR	CHAR
341	BNRAS	Company Number: Place of Work	BTRNR	CHAR
342	BNRKK	Company Number of Health Insurance Fund	BTRNR	CHAR
343	BNR_DAV	Commpany Number of Receiving Office	BTRNR	CHAR
344	BNR_KEY	Company Number	BTRNR	CHAR
345	BNR_NEXT	Company Number of Successor Insur. Fund	BTRNR	CHAR
346	BNR_SLB	Company Number of Org. Unit with Decryption Authorization	BTRNR	CHAR
347	BNR_WTL	Company Number of Forwarding Position	BTRNR	CHAR
348	BNSPREVCUK	Total net service charges previous stt.period in 2nd curr.	WRTV7	CURR
349	BNSTBKW	Non-deductible tax in company code currency	WRTV7	CURR
350	BNTX1	Receipt text 1	TEXT40	CHAR
351	BNTX2	Receipt text 2	TEXT40	CHAR
352	BNTYP	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR
353	BNUMANZA	Number of the Same Digits in the Reference Number	CHAR2	CHAR
354	BNUMDAUS	Select Customers	XFELD	CHAR
355	BNUMKAUS	Select Vendors	XFELD	CHAR
356	BNUMXDAT	Same Document Date	XFELD	CHAR
357	BNUMXVAL	Same Amount	XFELD	CHAR
358	BNUSTKOND	Condition amount not subject to sales tax	WRTV7	CURR
359	BNUSTWERT	Value not liable to sales tax	DEC_15_3	DEC
360	BNVVS	Amount of unposted deductible input tax	WERT7	CURR
361	BNWHR	Nominal amount	WERTV7	CURR
362	BNWHR_ALT	Nominal amount of old securities account	WERTV7	CURR
363	BNWHR_AW	Nominal Amount in Display Currency	WERTV7	CURR
364	BNWHR_NET	Nominal Amount (Net; After Netting)	WERTV7	CURR
365	BNWHR_NEU	Nominal amount of new securities account	WERTV7	CURR
366	BNWHR_SE	Collateral Nominal Amount	WERTV7	CURR
367	BNWRT	Value of volume-based incentive rebate in local currency	WERT7	CURR
368	BOABTYP	Category of the rebate agreement	ABTYP	CHAR
369	BOART	Agreement type	BOART	CHAR
370	BOART_AG	Type of sales deal	BOART	CHAR
371	BOART_BO	Rebate agreement type	BOART	CHAR
372	BOART_CUST	Arrangement type (customer arrangements)	BOART	CHAR
373	BOART_MM	Arrangement Type (Subsequent Settlement, Purchasing)	BOART	CHAR
374	BOART_PI	Type of promotion ID	BOART	CHAR
375	BOART_SD	Type of standard deal	BOART	CHAR
376	BOART_SQ	Type of sales quote	BOART	CHAR
377	BOART_VEND	Arrangement type (vendor arrangements)	BOART	CHAR
378	BOART_VON	Copy control: arrangement type source	BOART	CHAR
379	BOAVO	Rebate processing active in the sales organization	XFELD	CHAR
380	BOBADRNR	Address number for collateral object	AD_ADDRNUM	CHAR
381	BOBAS	Settlement basis (for purchasing documents only)	BOBAS	CHAR
382	BOB_AUTH	Authorization for Surrogate Bidding	BOB_AUTH	CHAR
383	BOCOD_KK	Instruction code	DTAWS	CHAR
384	BODELIBL	No. of days until the entries are deleted from the IB table	DEC3	DEC
385	BODELSIM	Period of Validity for Entries in Simulation List	DEC3	DEC
386	BOENUM	Check Number	BOENUM	CHAR
387	BOEXP_KK	Boleto expiration date	DATUM	DATS
388	BOE_FORMTYPE	Form Preparation Type in Bill of Exchange Process	FIBL_FORMTYPE	CHAR
389	BOE_TYPE	Time of Recognition as Payment	BOE_TYPE	CHAR
390	BOFKT	Billing type for rebate processing	BOFKT	CHAR
391	BOFRAM	Frame : Booked business events	CHAR1	CHAR
392	BOGEW	Condition granter	LIFNR	CHAR
393	BOHANDLE	Retail Number for Entries in Simulation List for LB	CHAR18	CHAR
394	BOHRA	Increment factor for cutting power	NUM07	NUMC
395	BOHRB	Feed constant	NUM07	NUMC
396	BOHRD	Drill diameter	NUM05	NUMC
397	BOHRG	Cutting speed	NUM03	NUMC
398	BOHRS	Specific cutting power	NUM05	NUMC
399	BOHRV	Drilling process	NUM01	NUMC
400	BOHRW	Helix angle	NUM05	NUMC
401	BOIDT	Start of validity per.for the rebate index for the customer	DATUM	DATS
402	BOIDT_DI	Date (DI)	CHAR10	CHAR
403	BOIND	Indicator: index compilation for subseq. settlement active	XFELD	CHAR
404	BOIND_UNUSED	Field Not Used (Subsequent Settlement)	XFELD	CHAR
405	BOKDT_EBJP	Posting date (YY:Wareki)	DATE6_JP	NUMC
406	BOKFR_EBJP	Posting date from (YY:Wareki)	DATE6_JP	NUMC
407	BOKNO	Book Number	BOKNO	CHAR
408	BOKRE	ID: Customer is to receive rebates	XFELD	CHAR
409	BOKTO_EBJP	Posting date to (YY:Wareki)	DATE6_JP	NUMC
410	BOLCURR	Currency Code Representation on Boleto (Brazil)	BOLCURR	CHAR
411	BOLD	Indicator for Bold	CHAR1	CHAR
412	BOLETO_KK	Boleto Number (internal)	BOLETO_KK	CHAR
413	BOLEXT_KK	Boleto number (external)		CHAR
414	BOLIM	Order limit amount	DEC14_4	DEC
415	BOLNR	Bill of lading	CHAR35	CHAR
416	BOLRE	Indicator: vendor subject to subseq. settlement accounting	XFELD	CHAR
417	BOLRE_UNUSED	Field Not Used (Subsequent Settlement)	XFELD	CHAR
418	BOLS_BR_KK	Updated Boleto Status (Brazil)	BOSTA_KK	CHAR
419	BOLTY_KK	Boleto: Assignment type	BOLTY_KK	CHAR
420	BOLT_RELATION_VALIDITY	Buffer state of a relation	BOLT_RELATION_VALIDITY	CHAR
421	BOMAC	Function: BOM check for legal control - On	XFELD	CHAR
422	BOMAT	Material for rebate settlement	MATNR	CHAR
423	BOMAXROC	Max. Allowed Range of Coverage of Receipt for Material	DEC4	DEC
424	BOMCH	Indicator: Change in components	CHAR1	CHAR
425	BOME	Unit of Measure of Target Size for Optimized PO-Based LB	MEINS	UNIT
426	BOMEX	Structure explosion of equipment/material BOM	XFELD	CHAR
427	BOMEXPL	Result of BOM explosion	CHAR01	CHAR
428	BOMMAT_RELEASE	Release status of target system for ALE distribution	NUMC2	NUMC
429	BOMOB	BOM item object	BOMOB	CHAR
430	BOMOK	BOM object	BOMOB	CHAR
431	BOM_COMP_C	Comparison of BOM items	CHAR2	CHAR
432	BOM_COMP_D	Icon for non-allocated items	CHAR2	CHAR
433	BOM_COMP_E	Identical BOM item	CHAR2	CHAR
434	BOM_COMP_M	Quantity difference between BOM items	CHAR2	CHAR
435	BOM_COMP_S	Similar BOM items	CHAR2	CHAR
436	BOM_COMP_T	BOM item description	CHAR2	CHAR
437	BOM_COMP_Z	Cumulative total for item	CHAR2	CHAR
438	BOM_COPY	BOM headers are being copied	FLAG	CHAR
439	BOM_EXPL	New BOM Explosion	XFELD	CHAR
440	BOM_GROUP_HIST_LTXT	PLM: Longtext for BOM Group		STRG
441	BOM_GROUP_LTXT	PLM: Longtext for BOM Group		STRG
442	BOM_HDR_LTXT	PLM: Longtext for BOM Header		STRG
443	BOM_ITEM_LTXT	PLM: Longtext for BOM Item		STRG
444	BOM_LOCK	Indicator: BOM is locked	XFELD	CHAR
445	BOM_LOCK_SET	Lock BOM headers automatically	FLAG	CHAR
446	BOM_TYPE	BOM category	BOM_TYPE	CHAR
447	BON01_KK	Creditw. no. for January	BONIT_KK	NUMC
448	BON02_KK	Creditworthiness number for February	BONIT_KK	NUMC
449	BON03_KK	Creditworthiness number for March	BONIT_KK	NUMC
450	BON04_KK	Creditworthiness number for April	BONIT_KK	NUMC
451	BON05_KK	Creditworthiness number for May	BONIT_KK	NUMC
452	BON06_KK	Creditw. no. for June	BONIT_KK	NUMC
453	BON07_KK	Creditw.no. for July	BONIT_KK	NUMC
454	BON08_KK	Creditw.no. for August	BONIT_KK	NUMC
455	BON09_KK	Creditw.no. for September	BONIT_KK	NUMC
456	BON10_KK	Creditw.no. for October	BONIT_KK	NUMC
457	BON11_KK	Creditw.no. for November	BONIT_KK	NUMC
458	BON12_KK	Creditworthiness number for December	BONIT_KK	NUMC
459	BONBA	Rebate basis 1	WERTV7	CURR
460	BONDT	Off-cycle payroll payment date	DATUM	DATS
461	BONDU_KK	Creditworthiness	BONIT_KK	NUMC
462	BONEM	Rebate recipient	KUNNR	CHAR
463	BONFB	Amount Qualifying for Bonus in Local Currency	WERT7	CURR
464	BONFR_KK	Fixed Creditworthiness	BONIT_KK	NUMC
465	BONIDATC_KK	Date on Which Creditworthiness was Manually Set	CHAR8	CHAR
466	BONIDAT_KK	Date on Which Creditworthiness was Manually Set	DATUM	DATS
467	BONIG_CA	Credit Weighting	NUM02	NUMC
468	BONIG_KK	Creditworthiness Weighting	NUM02	NUMC
469	BONIT_CA	FI-CA Value of External Credit Rating	NUMC4	NUMC
470	BONIT_KK	Creditworthiness	BONIT_KK	NUMC
471	BONIWRTC_KK	Creditworthiness value set manually	CHAR4	CHAR
472	BONIWRT_KK	Creditworthiness value set manually	BONIT_KK	NUMC
473	BONIZ_KK	Creditworthiness number	NUM02	NUMC
474	BONMA_KK	Manual Creditworthiness	BONIT_KK	NUMC
475	BONSM	Pricing procedure for rebate documents	XFELD	CHAR
476	BONUS	Volume rebate group	BONUS	CHAR
477	BONUS_G	Total bonus	WRTV7	CURR
478	BONVH_KK	Creditworthiness factor as a percentage	BONVH_KK	NUMC
479	BON_ENH_AUART_ACCRU	Order Type for Indirect Planning Data	AUART	CHAR
480	BON_ENH_AUART_SETTLE	Order Type for Indirect Actual Data	AUART	CHAR
481	BON_ENH_BONBA	Updated Indirect Sales Volume	WERTV10	CURR
482	BON_ENH_CONT	Indicates Contract Data	XFELD	CHAR
483	BON_ENH_CON_FLAG	Contract Data Indicator Required	XFELD	CHAR
484	BON_ENH_CURRENCY	Document Currency for Indirect Billing Documents	WAERS	CUKY
485	BON_ENH_FKART_ACCRU	Billing Document Type for Indirect Planning Data	FKART	CHAR
486	BON_ENH_FKART_SETTLE	Billing Document Type for Actual Data	FKART	CHAR
487	BON_ENH_FN_AMOUNT	Field Name of the Info Structure for the Amount	FDNAME	CHAR
488	BON_ENH_FN_CURR	Field Name of the Info Structure for the Currency	FDNAME	CHAR
489	BON_ENH_FN_MATNR	Field Name of the Info Structure for the Material	FDNAME	CHAR
490	BON_ENH_FN_PLANT	Field Name of the Info Structure for the Plant	FDNAME	CHAR
491	BON_ENH_FN_QUANT	Field Name of the Info Structure for the Quantity	FDNAME	CHAR
492	BON_ENH_FN_SHIPTO	Field Name of the Info Structure for the Ship-To Party	FDNAME	CHAR
493	BON_ENH_FN_SOLDTO	Field Name of the Info Structure for the Sold-To Party	FDNAME	CHAR
494	BON_ENH_FN_UNIT	Field Name of the Info Structure for the Unit of Measure	FDNAME	CHAR
495	BON_ENH_FV_SPART	Fixed Value for Division	SPART	CHAR
496	BON_ENH_FV_VKORG	Fixed Value for Sales Organization	VKORG	CHAR
497	BON_ENH_FV_VTWEG	Fixed Value for Distribution Dhannel	VTWEG	CHAR
498	BON_ENH_INDIRECT	Indicator for Indirect Settlement Types	XFELD	CHAR
499	BON_ENH_KOND_TYPE	Condition Type for Amounts for Indirect Sales	KSCHL	CHAR
500	BON_ENH_MCINF	Info Structure for Update of Indirect Sales	MCINF	CHAR