SAP ABAP Data Element - Index B, page 42
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BPR_TEXT | Context Name | CHAR | |
2 | BPSOR | Sorting indicator for purchase order item selection list | BPSOR | CHAR |
3 | BPSRVGRP | Server Group Name Background Processing | CHAR20 | CHAR |
4 | BPSRVGRPN | Server Group Name Background Processing | CHAR40 | CHAR |
5 | BPSTA | Pricing: Status of Item in Pricing Document | BPSTA | CHAR |
6 | BPSTA_EL | Item status for competitor price entry document | BPSTA_EL | CHAR |
7 | BPSTF | Postal code fusion | BPSTF | CHAR |
8 | BPS_ACCST | Benefit point account status | XFELD | CHAR |
9 | BPS_ACCTTX | Benefit point account type text | TEXT40 | CHAR |
10 | BPS_ACCTY | Benefit point account type | BPS_ACCTY | CHAR |
11 | BPS_ADDPT | Benefit additional point | BPS_ADDPT | DEC |
12 | BPS_ADDRT | The subtype of infotype 0006 address(TC=1/2) | SUBTY_591A | CHAR |
13 | BPS_APCVR | Amount to points converting rule | BPS_CVRRL | CHAR |
14 | BPS_APPDA | Request approved date | DATUM | DATS |
15 | BPS_BANKT | The subtype of External Bank Transfers infotype (0011) | LGART | CHAR |
16 | BPS_BASPT | Benefit basic point | BPS_BASPT | DEC |
17 | BPS_BCRIN | Request created by batch input or not | XFELD | CHAR |
18 | BPS_BPACC | Benefit point account | BPS_BPACC | CHAR |
19 | BPS_BPACTX | Benefit point account text | TEXT40 | CHAR |
20 | BPS_CABPT | Current benefit point balance | BPS_CABPT | DEC |
21 | BPS_CARRY | Carry over point from previous period | CHAR1 | CHAR |
22 | BPS_CCPTS | Calculated carry over points | BPS_CCPTS | DEC |
23 | BPS_CROPC | Maximum percentage of points can be carried over | BPS_CROPC | DEC |
24 | BPS_CROPT | The number of points can be carried over | BPS_CROPT | DEC |
25 | BPS_CUAMT | Amount of differenc between reim. and ded. amount | P_AMT07 | CURR |
26 | BPS_CUWTY | Wage type for differenc between reim. and ded. amount | LGART | CHAR |
27 | BPS_CVRFC | Conversion factor | P_AMT07 | CURR |
28 | BPS_CVRPT | Conversion points | BPS_MXDPT | DEC |
29 | BPS_CVRRL | Conversion rule | BPS_CVRRL | CHAR |
30 | BPS_CVRRTX | Converting rule text | TEXT40 | CHAR |
31 | BPS_DATAR | Penalty date type | DATAR | CHAR |
32 | BPS_DATE | Datum im CHAR-Format | CHAR8 | CHAR |
33 | BPS_DATTY | Benefit point hire date override | DATAR | CHAR |
34 | BPS_DEAGE | Family member's age | DEC03 | DEC |
35 | BPS_DEPNO | Number of dependents | NUMC2 | NUMC |
36 | BPS_DEWTY | Wage type for deduction amount | LGART | CHAR |
37 | BPS_ECRIN | Request can be created or not by ESS | XFELD | CHAR |
38 | BPS_ENDTY | Benefit point leaving date override | DATAR | CHAR |
39 | BPS_EXAMT | Excess amount | P_AMT07 | CURR |
40 | BPS_EXPTS | Excess points | BPS_MXDPT | DEC |
41 | BPS_EXWTY | Wage type for excess amount | LGART | CHAR |
42 | BPS_FABPT | Available points | BPS_FABPT | DEC |
43 | BPS_FAMID | Family member subtype object of infotype 0021 | OBJPS | CHAR |
44 | BPS_FAMTY | Family member subtype of infotype 0021 | SUBTY_591A | CHAR |
45 | BPS_FNAME | Family member's name | TEXT40 | CHAR |
46 | BPS_GENDR | Employee gender (infotype 0002) | GESCH | CHAR |
47 | BPS_IABPT | Initial account balance | BPS_IABPT | DEC |
48 | BPS_MAXAM | Maximum amount for request type | P_AMT07 | CURR |
49 | BPS_MAXPT | Maximum number of points for request type | BPS_MXDPT | DEC |
50 | BPS_MAXRQ | Maximum number of request | DEC2 | DEC |
51 | BPS_MXCPT | Maximum number of points can be carried over | BPS_MXCPT | DEC |
52 | BPS_MXDPC | Maximum percentage of deducted point per time unit | BPS_MXDPC | DEC |
53 | BPS_MXDPT | Maximum deducted points per time unit | BPS_MXDPT | DEC |
54 | BPS_MXTUN | Time period unit | BPS_TUNIT | CHAR |
55 | BPS_OPTPT | Deduction points for request option | BPS_MXDPT | DEC |
56 | BPS_OVERW | Overwrite the account points | CHAR1 | CHAR |
57 | BPS_PACVR | Points to amount conversion rule | BPS_CVRRL | CHAR |
58 | BPS_PNTGR | Benefit point grouping | BPS_PNTGR | CHAR |
59 | BPS_PNTGTX | Benefit point grouping text | TEXT40 | CHAR |
60 | BPS_PNTIN | Benefit point grouping indicator | XFELD | CHAR |
61 | BPS_PNTRL | Benefit point rule variant | BPS_PNTRL | CHAR |
62 | BPS_PNTRTX | Benefit point rule variant text | TEXT40 | CHAR |
63 | BPS_PTSPR | Benefit point prorating method | BPS_PTSPR | CHAR |
64 | BPS_RBAMT | Reimbursement amount | P_AMT07 | CURR |
65 | BPS_RBPTS | Purchase points | BPS_BASPT | DEC |
66 | BPS_RDAMT | Deduction amount | P_AMT07 | CURR |
67 | BPS_RDBEG | Request benefit begin date | DATUM | DATS |
68 | BPS_RDEND | Request benefit end date | DATUM | DATS |
69 | BPS_RDEPN | School period number | DEC2 | DEC |
70 | BPS_RDESP | School period | BPS_RDESP | CHAR |
71 | BPS_RDESY | School year | DEC2 | DEC |
72 | BPS_RDGNG | Number of gifts | DEC3 | DEC |
73 | BPS_RDMCD | Confirmed examination date | DATUM | DATS |
74 | BPS_RDMPD | Preferred examination date | DATUM | DATS |
75 | BPS_RDPTS | Deduction points | BPS_MXDPT | DEC |
76 | BPS_RDPUR | Benefit request purpose | BPS_RDPUR | CHAR |
77 | BPS_RDPUTX | Benefit request purpose text | TEXT40 | CHAR |
78 | BPS_RDRCN | Confirmation number | BPS_RDRCN | CHAR |
79 | BPS_RDRCU | Invoice amount currency | WAERS | CUKY |
80 | BPS_RDRES | Employee staying or not | BPS_RDRES | CHAR |
81 | BPS_RDRIA | Invoice amount | P_AMT07 | CURR |
82 | BPS_RDRNP | Number of persons | DEC2 | DEC |
83 | BPS_RDRNR | Number of rooms | DEC2 | DEC |
84 | BPS_RDRRS | Room size | DEC2 | DEC |
85 | BPS_RDSTA | Benefit request status | BPS_RDSTA | CHAR |
86 | BPS_RDSTTX | Benefit request detail status text | TEXT40 | CHAR |
87 | BPS_REDGR | Benefit request dependent eligibility grouping | BPS_REDGR | CHAR |
88 | BPS_REDGTX | Benefit request employee eligibility grouping text | TEXT40 | CHAR |
89 | BPS_REEGR | Benefit request employee eligibility grouping | BPS_REEGR | CHAR |
90 | BPS_REEGTX | Benefit request employee eligibility grouping text | TEXT40 | CHAR |
91 | BPS_REFER | Reference text | TEXT128 | CHAR |
92 | BPS_RMBLM | Reimbursement amount limit | P_AMT07 | CURR |
93 | BPS_RMBPC | Reim. request amount percentage | DEC3 | DEC |
94 | BPS_RMWTY | Wage type for reimbursement amount | LGART | CHAR |
95 | BPS_RQAMT | Request amount | P_AMT07 | CURR |
96 | BPS_RQATY | Benefit point system absence type | BPS_AWART | CHAR |
97 | BPS_RQCAT | Benefit request category | BPS_RQCAT | CHAR |
98 | BPS_RQCATX | Benefit request category text | TEXT40 | CHAR |
99 | BPS_RQDAT | Benefit request date | DATUM | DATS |
100 | BPS_RQELI | Benefit request type eligibility rule | BPS_RQELI | CHAR |
101 | BPS_RQELTX | Benefit request type eligibility rule text | TEXT40 | CHAR |
102 | BPS_RQLGR | Benefit request type limit grouping | BPS_RQLGR | CHAR |
103 | BPS_RQLGTX | Benefit request type limit grouping text | TEXT40 | CHAR |
104 | BPS_RQLIM | Benefit request type limit rule variant | BPS_RQLIM | CHAR |
105 | BPS_RQLIN | Benefit request type limit group indicator | XFELD | CHAR |
106 | BPS_RQLITX | Benefit request type limit rule variant text | TEXT40 | CHAR |
107 | BPS_RQNPM | Negative balance processing mode | BPS_RQSTA | CHAR |
108 | BPS_RQOPT | Benefit request type option | BPS_RQOPT | CHAR |
109 | BPS_RQOPTX | Benefit request type option text | TEXT40 | CHAR |
110 | BPS_RQPER | Indicate who can enroll this request type | BPS_RQPER | CHAR |
111 | BPS_RQPEX | Pay for points that exceed account balance | XFELD | CHAR |
112 | BPS_RQPMD | Benefit request processing mode | BPS_RQPMD | CHAR |
113 | BPS_RQPPM | Positive balance processing mode | BPS_RQSTA | CHAR |
114 | BPS_RQPRO | Benefit requests processed by Payroll | BPS_RQPRO | CHAR |
115 | BPS_RQPYD | Date of origin | DATUM | DATS |
116 | BPS_RQSTA | Request status | BPS_RQSTA | CHAR |
117 | BPS_RQTUN | Benefit request time unit | BPS_TUNIT | CHAR |
118 | BPS_RQTYP | Benefit request type | BPS_RQTYP | CHAR |
119 | BPS_RQTYTX | Benefit request type text | TEXT40 | CHAR |
120 | BPS_SLBEG | Request type selection begin date | DATUM | DATS |
121 | BPS_SLEND | Request type selection end date | DATUM | DATS |
122 | BPS_TOTPT | Benefit total point | BPS_TOTPT | DEC |
123 | BPT01 | Creation reason for document | CHAR2 | CHAR |
124 | BPT04 | Report type | CHAR2 | CHAR |
125 | BPTAXCHECKDUPL | Tax Number Duplicate Check | CHECKDUPL | CHAR |
126 | BPTAXCHECKFCT | Check Function Module: Business Partner Tax Number | FUNCNAME | CHAR |
127 | BPTAXNUM | Business Partner Tax Number | BPTAXNUM | CHAR |
128 | BPTAXNUML | Business Partner Large Tax Number | BPTAXNUML | CHAR |
129 | BPTAXNUMXL | Business Partner Tax Number | BPTAXNUMXL | CHAR |
130 | BPTAXNUM_ADDRNUM | Address Number for Tax Address of Partner | AD_ADDRNUM | CHAR |
131 | BPTAXNUM_BR_KK | Tax Number for Business Partner in Brazil | BPTAXNUM_BR_KK | CHAR |
132 | BPTAXTYPE | Tax Number Category | BPTAXTYPE | CHAR |
133 | BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE | CHAR |
134 | BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE | CHAR |
135 | BPTAXTYPECORE | Tax Number Category of FI: For Using FI Tax Checks | J_1ATOID | CHAR |
136 | BPTAXTYPETXT | Name: Business Partner Tax Number Categories | TXT40 | CHAR |
137 | BPTAXTYPE_COUNTRY | Country of Tax Number Category (First Two Characters | LAND1 | CHAR |
138 | BPTAX_ADNR | Address Number for Tax Address of Partner | AD_ADDRNUM | CHAR |
139 | BPTXT_KK | Name of Valuation Plan Variant | TEXT50 | CHAR |
140 | BPT_FORMSEL | Bihar PTax Form Selection | BPT_FORMSEL | CHAR |
141 | BPUEB | Adopt requisition price in purchase order | BPUEB | CHAR |
142 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | DEC |
143 | BPUMN_BI | Denominator (Conv. of Order Price Un. Into Order Unit: BTCI) | CHAR06 | CHAR |
144 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | DEC |
145 | BPUMZ_BI | Numerator for Conv. of Order Price Un. Into Order Un. (BTCI) | CHAR06 | CHAR |
146 | BPVON_F42B | From Posting Period (in Format MM) | NUM02 | NUMC |
147 | BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | MENG13 | QUAN |
148 | BPWEM | Goods receipt quantity in order unit | MENG13 | QUAN |
149 | BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | FLTP | FLTP |
150 | BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | FLTP | |
151 | BPWES | Quantity in GR blocked stock in order price unit | MENG13 | QUAN |
152 | BPWIDTH_PC | Width per character for table fields in 1/100 mm | NUMC3 | NUMC |
153 | BPWMM | Non-valuated goods receipt quantity in order price unit | MENG13V | QUAN |
154 | BPWMODE | Modes for special logs for move-in/out | BPWMODE | CHAR |
155 | BPWWM | Valuated goods receipt quantity in order unit | MENG13 | QUAN |
156 | BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | FLTP | FLTP |
157 | BPXPAADR | Partner/address string | CHAR60 | CHAR |
158 | BP_ACCAR | Indicator: posting object | X | CHAR |
159 | BP_ACHOLD | Account Holder | BU_PARTNER | CHAR |
160 | BP_ACTION | Availability control action | BP_ACTION | NUMC |
161 | BP_ADDATE | Additional Date for Additional Information | DATS | DATS |
162 | BP_ADDATE_DI | Additional Date for Additional Information | CHAR8 | CHAR |
163 | BP_ADDITN | Name Affix | TEXT20 | CHAR |
164 | BP_ADDITN_OLD | Name Affix | TEXT20 | CHAR |
165 | BP_ADDR_C | Business partner address | TEXT80 | CHAR |
166 | BP_ADDTYPE | Information Category | BP_ADDTYPE | NUMC |
167 | BP_ADDTYPE_DI | Information Category | CHAR2 | CHAR |
168 | BP_ADDTYPE_TEXT | Description of Information Category | TEXT20 | CHAR |
169 | BP_ADDTYPE_TEXT30 | Information Category | CHAR30 | CHAR |
170 | BP_ADD_DIM | Additional Dimensions - Sender Recipient Cover Eligibility | BP_ADD_DIM | CHAR |
171 | BP_ADI_CHECK_OFF | Suppress Check Against Values Defined in Customizing | XFELD | CHAR |
172 | BP_ADRE_Q | Address Information Field | BP_ADRE_Q | NUMC |
173 | BP_ADRNR | Address Number | SADRNR | CHAR |
174 | BP_ADRNR_OLD | Address Number | SADRNR | CHAR |
175 | BP_ADR_DAT | Business partner address relationship valid from | DATUM | DATS |
176 | BP_ADR_D_E | Business Partner Address Relationship Valid Until | DATUM | DATS |
177 | BP_ADR_LOC | Building | CHAR20 | CHAR |
178 | BP_ADR_REF | Address ID | BP_ADR_REF | CHAR |
179 | BP_ADR_REF_NEW | Address ID | BU_ADRKIND | CHAR |
180 | BP_ADR_REF_OLD | Address ID | BP_ADR_REF | CHAR |
181 | BP_AENDDAT | Date of last change | DATUM | DATS |
182 | BP_AENDNAM | Last changed by | SYCHAR12 | CHAR |
183 | BP_AKTIV | Tolerance limit active | XFELD | CHAR |
184 | BP_AKTYP | Activity Category for Business Partner Management | BP_AKTYP | CHAR |
185 | BP_AKT_ART | Availability control activation type | BP_AKT_ART | CHAR |
186 | BP_AMNT | Amount | WERTV8 | CURR |
187 | BP_AMNT_DI | Amount | CHAR15 | CHAR |
188 | BP_ANN_ACC | Year-End Closing | XFELD | CHAR |
189 | BP_ANUM | Delete Target | BP_ANUM | CHAR |
190 | BP_ANZ | Business Partner: Field Modification "Display Field" | XFELD | CHAR |
191 | BP_APPL | Application Category | BP_APPL | CHAR |
192 | BP_APPLIK | Application | BP_APPLIK | CHAR |
193 | BP_APPLI_AKTIV | Conversion: Partner Application Active | XFELD | CHAR |
194 | BP_AQSB2_KK | Proportional Withholding Tax Amount In Local Currency 2 | BAPICURR | DEC |
195 | BP_AQSB3_KK | Proportional Withholding Tax Amount In Local Currency 3 | BAPICURR | DEC |
196 | BP_AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | BAPICURR | DEC |
197 | BP_AQSBO_KK | Proportional Withholding Tax Amount In Item Currency | BAPICURR | DEC |
198 | BP_AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | BAPICURR | DEC |
199 | BP_ARCH_ROLE_ACTIVE | Activate Archiving of BP Role After Residence Time Expires | XFELD | CHAR |
200 | BP_ARCH_ROLE_TIME_EXEMPT | Residence Time for Business Partners to Be Archived | BP_ARCHROLE_TIME_EXEMPT | NUMC |
201 | BP_ASKT2_KK | Proportional Cash Discount In Second Local Currency | BAPICURR | DEC |
202 | BP_ASKT3_KK | Proportional Cash Discount In Local Currency 3 | BAPICURR | DEC |
203 | BP_ASKTH_KK | Proportional cash discount in local currency | BAPICURR | DEC |
204 | BP_ASKTO_KK | Proportional cash discount amount in item currency | BAPICURR | DEC |
205 | BP_ASKTW_KK | Proportional cash discount in transaction currency | BAPICURR | DEC |
206 | BP_ASSI_NR | Allocation Number | BP_ASSI_NR | CHAR |
207 | BP_ASSI_TYP | Assignment Category | BP_ASSI_TYP | CHAR |
208 | BP_AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | BAPICURR | DEC |
209 | BP_AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | BAPICURR | DEC |
210 | BP_AUGBH_KK | Clearing amount in local currency with +/- sign | BAPICURR | DEC |
211 | BP_AUGBO_KK | Clearing Amount in Open Item Currency | BAPICURR | DEC |
212 | BP_AUGBS_KK | Tax Amount in Clearing Currency | BAPICURR | DEC |
213 | BP_AUGBT_KK | Clearing amount in clearing currency | BAPICURR | DEC |
214 | BP_AUGBW_KK | Clearing amount in transaction currency (with +/- sign) | BAPICURR | DEC |
215 | BP_AUS | Business Partner: Field Modification "Hide" | XFELD | CHAR |
216 | BP_AUTWR_KK | Payment Cards: Authorized Amount | BAPICURR | DEC |
217 | BP_AVA_ALL | Availability control against overall value | X | CHAR |
218 | BP_A_ACC_D | Year-End Closing Date for Fiscal Year | DATUM | DATS |
219 | BP_A_ACC_D_DI | Year-End Closing Date for Fiscal Year | CHAR8 | CHAR |
220 | BP_BAL_AMT | Amount of Balance Sheet Total for Company | WERTV8 | CURR |
221 | BP_BAL_AMT_DI | Amount of Balance Sheet Total for Company | CHAR21 | CHAR |
222 | BP_BAL_CUR | Balance Sheet Currency | WAERS | CUKY |
223 | BP_BAL_CUR_DI | Balance Sheet Currency | CHAR5 | CHAR |
224 | BP_BAL_FLG | Balance Sheet Display | BP_BAL_FLG | CHAR |
225 | BP_BAL_SH | Balance Sheet Display | BP_BAL_SH | CHAR |
226 | BP_BANKRUP | Launch Bankruptcy Proceedings | XFELD | CHAR |
227 | BP_BANK_DEL_D | Termination Date for Business Relations with the Bank | DATUM | DATS |
228 | BP_BANK_DEL_D_DI | Termination Date for Business Relations with the Bank | CHAR8 | CHAR |
229 | BP_BCA_DTE_CARD_MAX_FILE_SIZE | Maximum Size for Ordering File | INT4 | |
230 | BP_BELNR | Document number from budget allocation & structure planning | BP_BELNR | NUMC |
231 | BP_BETR2_KK | Amount in second parallel currency with +/- sign | BAPICURR | DEC |
232 | BP_BETR3_KK | Amount in third parallel currency with +/- sign | BAPICURR | DEC |
233 | BP_BETRH_KK | Amount in Local Currency with +/- Signs | BAPICURR | DEC |
234 | BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | BAPICURR | DEC |
235 | BP_BETRZ_KK | Payment Amount in Transaction Currency | BAPICURR | DEC |
236 | BP_BEZ50 | Name of Field Group | TEXT50 | CHAR |
237 | BP_BGT_COLLECT | Group budget types in original budget | X | CHAR |
238 | BP_BILL | Resulting Billing Period | BP_BILL | CHAR |
239 | BP_BIRTHD | Date of Birth of Business Partner | DATUM | DATS |
240 | BP_BIRTHNA | Name at Birth | TEXT40 | CHAR |
241 | BP_BIRTHPL | Birthplace | TEXT40 | CHAR |
242 | BP_BIRTH_A | Name at Birth Affix | TEXT40 | CHAR |
243 | BP_BLDAT | Document Date | DATUM | DATS |
244 | BP_BLOCK | Block Number Temporary Backup | NUMC10 | NUMC |
245 | BP_BLTXT | Document Header Text | TEXT50 | CHAR |
246 | BP_BNAT | BP: Natural Person Indicator | XFELD | CHAR |
247 | BP_BNKRY_D | Commencement Date of Bankruptcy Proceedings | DATUM | DATS |
248 | BP_BNKRY_D_DI | Date of bankruptcy proceedings | CHAR8 | CHAR |
249 | BP_BOTT_UP | Bottom-up planning in structure planning | XFELD | CHAR |
250 | BP_BPCAR | Budget Object | X | CHAR |
251 | BP_BPGE | Planning/Budget Overall Values | X | CHAR |
252 | BP_BPJA | Planning/budget annual values | X | CHAR |
253 | BP_BPPE | Planning/budget period values | X | CHAR |
254 | BP_BPROFIL | Budget Profile | BP_PROFIL | CHAR |
255 | BP_BRSCH_OLD | Industry Keys | BRSCH | CHAR |
256 | BP_BSPID | Budget structure element (BS element) | TEXT50 | CHAR |
257 | BP_BSTAT | Document/Document Line Item Status | BP_BSTAT | CHAR |
258 | BP_BSTAT_T | Description (text) for planning/budgeting document status | TEXT20 | CHAR |
259 | BP_BTP_ACT | Current budget | X | CHAR |
260 | BP_BTP_ASS | Assigned budget | X | CHAR |
261 | BP_BTP_DAB | distributable budget | X | CHAR |
262 | BP_BTP_DIT | Distributed budget | X | CHAR |
263 | BP_BTP_HEA | Budget type header | X | CHAR |
264 | BP_BTP_ORG | Original budget | X | CHAR |
265 | BP_BUDG_TYPE | Budget type | ACTIVITY | CHAR |
266 | BP_BUSINESS_PURPOSE | Category of Business Purpose | BP_BUSINESS_PURPOSE | CHAR |
267 | BP_BUSIN_Y | Fiscal year | GJAHR | NUMC |
268 | BP_BUSIN_Y_DI | Fiscal Year | CHAR4 | CHAR |
269 | BP_B_Y_BEG | Fiscal Year Start Date | DATUM | DATS |
270 | BP_B_Y_BEG_DI | Fiscal Year Start Date | CHAR8 | CHAR |
271 | BP_B_Y_END | Fiscal Year End Date | DATUM | DATS |
272 | BP_B_Y_END_DI | Fiscal Year End Date | CHAR8 | CHAR |
273 | BP_CALC | Budget/plan - revaluation percentage | PROZV8 | DEC |
274 | BP_CAL_ID | Factory calendar | WFCID | CHAR |
275 | BP_CAP_RESERV | Amount of Capital Reserve for Company | WERTV8 | CURR |
276 | BP_CAP_RESERV_DI | Amount of Capital Reserve for Company | CHAR21 | CHAR |
277 | BP_CAP_STK | Amount of Authorized Capital Stock for Company | WERTV8 | CURR |
278 | BP_CAP_STK_DI | Amount of Authorized Capital Stock for Company | CHAR21 | CHAR |
279 | BP_CARDI | Cardinality of Role Assignment to an Object | NUMC3 | NUMC |
280 | BP_CARRDYN | Check on lowest budget object with budget | X | CHAR |
281 | BP_CARRGRP | Object definitions with groups | X | CHAR |
282 | BP_CARR_GR | Define budget structure with BS template | X | CHAR |
283 | BP_CARR_SI | Define budget objects individually | X | CHAR |
284 | BP_CAT_CB | Commitment budget | X | CHAR |
285 | BP_CAT_FIP | Financial budget | X | CHAR |
286 | BP_CAT_HEA | Budget category | X | CHAR |
287 | BP_CAT_PB | Payment budget | X | CHAR |
288 | BP_CA_BAS | Costing Basis | BP_CA_BAS | NUMC |
289 | BP_CA_CB | Calculation Amount Commitment Budget | BP_CA_CB | CURR |
290 | BP_CA_CP | Costing percentage rate for commitment budget | PRZ32 | DEC |
291 | BP_CA_GES | Budget object - overall values | X | CHAR |
292 | BP_CA_IN_A | Amount of last capital increase | WERTV8 | CURR |
293 | BP_CA_IN_A_DI | Amount of Last Capital Increase | CHAR21 | CHAR |
294 | BP_CA_IN_Y | Year of Last Capital Increase | GJAHR | NUMC |
295 | BP_CA_IN_Y_DI | Year of Last Capital Increase | CHAR4 | CHAR |
296 | BP_CA_PB | Calculation Amount Payment Budget | BP_CA_PB | CURR |
297 | BP_CA_PP | Payment budget costing percentage rate | PRZ32 | DEC |
298 | BP_CA_STRT | Beginning year for processing of budget objects | GJAHR | NUMC |
299 | BP_CA_YR_E | Budget object - last year | GJAHR | NUMC |
300 | BP_CA_YR_S | Budget object - first year | GJAHR | NUMC |
301 | BP_CB | Commitment budget | X | CHAR |
302 | BP_CBETH_KK | Cleared amount in local currency | BAPICURR | DEC |
303 | BP_CBETW_KK | Cleared amount in transaction currency | BAPICURR | DEC |
304 | BP_CBO | Commitment budget | X | CHAR |
305 | BP_CCOM_RE | Company Relationship in Company Code | BP_COMP_RE | CHAR |
306 | BP_CDOC | Partner-object relationship: Create change documents | BP_CDOC | CHAR |
307 | BP_CENTRAL | Indicator for central view of BP indep. of role category | XFELD | CHAR |
308 | BP_CHANGE | Change Type | BP_CHANGE | NUMC |
309 | BP_CHANGE_KEY | Conversion: Key Change | XFELD | CHAR |
310 | BP_CHAR1 | Single-Character Indicator | BP_CHAR1 | CHAR |
311 | BP_CHAR2 | Version Number Component | BP_CHAR2 | CHAR |
312 | BP_CHECKFC | Check Function Module: ID Number in the Business Partner | BP_CHECKFC_D | CHAR |
313 | BP_CHECK_ALL | Checking budget consistency (complete) | X | CHAR |
314 | BP_CHECK_COVER | Budget Memo "Cover Eligibility" | X | CHAR |
315 | BP_CHECK_LATE | Execute check at the end | X | CHAR |
316 | BP_CHECK_ORIGINAL | Check for Original Budget and Supplement | X | CHAR |
317 | BP_CHECK_RESIDUAL | Check for Residual Budget | X | CHAR |
318 | BP_CHECK_RIB | Revenues Increasing Budget with Budget Memo | X | CHAR |
319 | BP_CHECK_SUBTYPE | Budget Subtype Check | X | CHAR |
320 | BP_CHECK_ZERO | Check Against 0 | X | CHAR |
321 | BP_CHILDRN | Number of Children Belonging to the Business Partner | DEC2 | DEC |
322 | BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | CHAR2 | CHAR |
323 | BP_CHNG | Changes allowed | BP_CHNG | CHAR |
324 | BP_CITY | Business Partner Address: City | TEXT21 | CHAR |
325 | BP_CLASSIFICATION_D | Date of Risk Grouping | DATUM | DATS |
326 | BP_CLASSIFICATION_D_DI | Date of Risk Grouping | CHAR8 | CHAR |
327 | BP_CNTR_HD | Country of Organization's Registered Office | LAND1 | CHAR |
328 | BP_CNTR_N | Nationality | LAND1 | CHAR |
329 | BP_CNTR_REP | Country for Reporting | LAND1 | CHAR |
330 | BP_CNTR_ST | Citizenship | LAND1 | CHAR |
331 | BP_COCAR_C | Indicator: assignment object - commitment budget | X | CHAR |
332 | BP_COCAR_P | Indicator: assignment object - payment budget | X | CHAR |
333 | BP_COEFF_FINANCE | Financing Coefficient for Company in Percent | DEC3_2 | DEC |
334 | BP_COEFF_FINANCE_DI | Financing Coefficient for Company in Percent | CHAR6 | CHAR |
335 | BP_COMBINE_TIE | Group Affiliation Exists | XFELD | CHAR |
336 | BP_COMPNYC | Company Code Relevance Indicator | XFELD | CHAR |
337 | BP_COMP_HD | Registered Office | TEXT35 | CHAR |
338 | BP_COMP_RE | Organization Relationship | BP_COMP_RE | CHAR |
339 | BP_COM_REG | Entry in Commercial Register | TEXT50 | CHAR |
340 | BP_COM_R_D | Date of Entry in Commercial Register | DATUM | DATS |
341 | BP_COM_UNT | Communications Valid to | DATUM | DATS |
342 | BP_CONSOLI | Consolidation | XFELD | CHAR |
343 | BP_CONSTANT | Key for a Constant | BP_CONSTANT | CHAR |
344 | BP_CONS_CO | Company ID | RCOMP | CHAR |
345 | BP_CONVERT | Convert Business Partner | XFELD | CHAR |
346 | BP_CONV_FLG | Indicator to Show if SAP BP Relationship Was Converted | XFELD | CHAR |
347 | BP_CONV_NO | Status of Conversion | BP_CONV_NO | CHAR |
348 | BP_CORR | Update SAP Business Partner | BP_CORR | CHAR |
349 | BP_COUM | Change or Create SAP Business Partner | BP_COUM | CHAR |
350 | BP_COUNTER | Counter | BP_COUNTER | NUMC |
351 | BP_COUNTER_DI | DI Counter | CHAR4 | CHAR |
352 | BP_CPD | BP: Collective Business Partner Grouping Indicator | XFELD | CHAR |
353 | BP_CP_ACT | Copy current budget | X | CHAR |
354 | BP_CP_ADD | Budget/plan - total view values for existing values | X | CHAR |
355 | BP_CP_BGT | Copy budget | X | CHAR |
356 | BP_CP_M1 | Copy mode: create new data only | X | CHAR |
357 | BP_CP_M2 | Copy mode: reset and overwrite existing data | X | CHAR |
358 | BP_CP_M3 | Copy mode: add reference version to existing target data | X | CHAR |
359 | BP_CP_NAC | Copy supplements | X | CHAR |
360 | BP_CP_ORG | Copy original budget | X | CHAR |
361 | BP_CP_PERC | Budget/plan - percentage valuation of view to be copied | PROZV8 | DEC |
362 | BP_CP_PREL | Copy parked budget also | X | CHAR |
363 | BP_CP_REPL | Budget/plan - overwrite existing values with view values | X | CHAR |
364 | BP_CP_RUE | Copy returns | X | CHAR |
365 | BP_CP_SEL | Only copy certain budget types | X | CHAR |
366 | BP_CP_UMB | Copy transfer postings | X | CHAR |
367 | BP_CRDAT | Creation Date | DATUM | DATS |
368 | BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | XFELD | CHAR |
369 | BP_CRITER | Differentiation Criterion | BP_CRITER | CHAR |
370 | BP_CRITER_AUTH | Authorization Check on Differentiation Criterion | XFELD | CHAR |
371 | BP_CRITER_FIELD_USE | Usage Type for Differentiation Criterion | BP_CRITER_FIELD_USE | CHAR |
372 | BP_CRITER_MARK | Description of Differentiation Criterion | TEXT40 | CHAR |
373 | BP_CRUSER | Entered by | SYCHAR12 | CHAR |
374 | BP_CSEGMENT | Customer Segment | CHAR20 | CHAR |
375 | BP_CTRLSUM | Budgeting/planning control total | WERTV8 | CURR |
376 | BP_CT_FIELD | Field with F4 Input Help | BP_CT_FIELD | CHAR |
377 | BP_CT_FIELD_TEXT | Description for the Field with Input Help | TEXT20 | CHAR |
378 | BP_CURKOKR | Budgeting/Planning in the Controlling Area Currency | X | CHAR |
379 | BP_CUROBJ | Budgeting/Planning in the Object Currency | X | CHAR |
380 | BP_CURR | Currency | WAERS | CUKY |
381 | BP_CURR_DI | Currency | CHAR5 | CHAR |
382 | BP_CURTRA | Budgeting/panning in any transaction currency | X | CHAR |
383 | BP_C_ADDATE_FMOD | Field Status of the Additional Date for Additional Info | BP_C_DATETO_FMOD | CHAR |
384 | BP_C_ADDATE_TITLE | Heading for Additional Date for Additional Information | BP_C_TITLE_FMOD | CHAR |
385 | BP_C_AMNT_FMOD | Field Status of Amount Field | BP_C_AMNT_FMOD | CHAR |
386 | BP_C_AMNT_TITLE | Heading for Amount Field | BP_C_TITLE_FMOD | CHAR |
387 | BP_C_CRITER | Differentiation of Additional Information | BP_C_CRITER | CHAR |
388 | BP_C_CT_FIELD_1 | Customizable Depending on Information Category/Type | XFELD | CHAR |
389 | BP_C_CT_FIELD_FMOD | Field Status for Field with F4 Input Help | BP_C_CT_FIELD_FMOD | CHAR |
390 | BP_C_CT_FIELD_TITLE | Heading for Field with F4 Input Help | BP_C_TITLE_FMOD | CHAR |
391 | BP_C_DATA_TYPE_1 | Permit Several Information Types Per Information Category | XFELD | CHAR |
392 | BP_C_DATA_TYPE_2 | Use Counters for Date Fields | XFELD | CHAR |
393 | BP_C_DATEFR_FMOD | Field Status of Valid-From Date for Additional Information | BP_C_DATEFR_FMOD | CHAR |
394 | BP_C_DATEFR_TITLE | Heading for Field Valid-From Date | BP_C_TITLE_FMOD | CHAR |
395 | BP_C_DATETO_FMOD | Field Status of Valid-To Date for Additional Information | BP_C_DATETO_FMOD | CHAR |
396 | BP_C_DATETO_TITLE | Heading for Valid-To Date for Additional Information | BP_C_TITLE_FMOD | CHAR |
397 | BP_C_DEFAULT | Automatic Default Value for Information Category | XFELD | CHAR |
398 | BP_C_DETAIL | Show / Hide Detail View | XFELD | CHAR |
399 | BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | DATUM | DATS |
400 | BP_C_FST_D_DI | Date of Consolidated Financial Statements of Group Company | CHAR8 | CHAR |
401 | BP_C_TEXT_FMOD | Field Status of Text Field | BP_C_TEXT_FMOD | CHAR |
402 | BP_C_TEXT_TITLE | Heading for Text Field | BP_C_TITLE_FMOD | CHAR |
403 | BP_C_XFELD_FMOD | Field Status of Checkbox | BP_C_XFELD_FMOD | CHAR |
404 | BP_C_XFELD_TITLE | Heading for Checkbox | BP_C_TITLE_FMOD | CHAR |
405 | BP_DATATYPE_TEXT | Description for Information Type | TEXT20 | CHAR |
406 | BP_DATA_TYPE | Information Type | BP_DATA_TYPE | NUMC |
407 | BP_DATA_TYPE_DI | Information Type | CHAR2 | CHAR |
408 | BP_DATE | Date | DATS | DATS |
409 | BP_DATEFR | Valid-From Date for Additional Information | DATS | DATS |
410 | BP_DATEFR_DI | Valid-From Date for Additional Information | CHAR8 | CHAR |
411 | BP_DATETO | Valid-To Date for Additional Information | DATS | DATS |
412 | BP_DATETO_DI | Valid-To Date for Additional Information | CHAR8 | CHAR |
413 | BP_DATE_B | Date | DATS | DATS |
414 | BP_DATE_R | OBSOLETE | DATS | DATS |
415 | BP_DBETH_KK | Amount due in local currency | BAPICURR | DEC |
416 | BP_DBETW_KK | Amount due in transaction currency | BAPICURR | DEC |
417 | BP_DEAKTIV | Entry inactive | XFELD | CHAR |
418 | BP_DEATH_D | Date of Death | DATUM | DATS |
419 | BP_DEBI | Indicator for View of Customer Data | XFELD | CHAR |
420 | BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | BP_DEBTOR_GROUP | CHAR |
421 | BP_DEBTS_F | Debt Ratio in Years | DEC3_3 | DEC |
422 | BP_DEBTS_F_DI | Debt Ratio in Years | CHAR7 | CHAR |
423 | BP_DEFAULT | Standard Rating Procedure | XFELD | CHAR |
424 | BP_DEFAULT_FLAG | Business Partner: Default Flag for Standard Address | BOOLE | CHAR |
425 | BP_DEF_DEB | Business Partner: Indic. Default Values for Customer Exist | XFELD | CHAR |
426 | BP_DELTA | Update of Delta Values | X | CHAR |
427 | BP_DEL_IND | Deletion Flag | XFELD | CHAR |
428 | BP_DEL_TOT | Delete all budget data | X | CHAR |
429 | BP_DEPART | Business Partner's Department | BU_ABTNR | CHAR |
430 | BP_DEPART_NEW | Department | BU_ABTNR | CHAR |
431 | BP_DEPART_OLD | Business Partner's Department | BP_DEPART | CHAR |
432 | BP_DEP_ERRTX_KK | Last reported error in posting run | TEXT100 | CHAR |
433 | BP_DE_OATH | Affidavit | XFELD | CHAR |
434 | BP_DE_OA_D | Date of affidavit | DATUM | DATS |
435 | BP_DE_OA_D_DI | Date of affidavit | CHAR8 | CHAR |
436 | BP_DFTYP | Obsolete | BU_DFTYP | CHAR |
437 | BP_DF_ACCA | Define posting object | X | CHAR |
438 | BP_DF_BPCA | Define budget object | X | CHAR |
439 | BP_DIALOG | Budget/planning online input | X | CHAR |
440 | BP_DIF_TYP | Business Partner - Differentiation Category | BP_DIF_TYP | CHAR |
441 | BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | WERTV8 | CURR |
442 | BP_DIV_DIS_DI | Dividend/Profit Distribution Amount for Company | CHAR21 | CHAR |
443 | BP_DOCNR | Entry Document Number | BP_DOCNR | NUMC |
444 | BP_DTE_AMOUNT_HELP_FIELD | AM -> TC Conversion (BBAPIBCA_DTE_AM_TC_CONTRACT_AMO) | BP_DOM_AMOUNT_HELP_FIELD | DEC |
445 | BP_DYING_PLACE | Name of Place of Death of Natural Person | BP_DYING_PLACE | CHAR |
446 | BP_DYN20 | Include screen for screen 0200 | DYNNR | CHAR |
447 | BP_DYN30 | Include screen for screen 0300 | DYNNR | CHAR |
448 | BP_DYNNR | Screen Number | BP_DYNNR | CHAR |
449 | BP_EINZEL | Always generate line items | X | CHAR |
450 | BP_EJAHR | End year planning and budgeting | GJAHR | NUMC |
451 | BP_EMPLOYM | Employment Status | BP_EMPLOYM | NUMC |
452 | BP_EMPLOYM_DI | Employment status | CHAR2 | CHAR |
453 | BP_EMPLOYM_OLD | Employment Status | BP_EMPLOYM | NUMC |
454 | BP_EMPLOYM_OLD_DI | Employment Status | BP_EMPLOYM | NUMC |
455 | BP_EMPL_T | Description of Employment Status | TEXT30 | CHAR |
456 | BP_EMP_UNT | Employed Until | DATUM | DATS |
457 | BP_EMP_UNT_DI | Employed Until | CHAR8 | CHAR |
458 | BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | BP_ENTITY_QUOTA | CHAR |
459 | BP_ENTITY_RELATIONS | Legal Entity Relationship BerVersV Sample 1 | VVORGBEZ | NUMC |
460 | BP_ENTITY_RELATIONS_DI | Legal Entity Relationship BerVersV Sample -1 for DI | CHAR2 | CHAR |
461 | BP_ENTITY_REPORT | Legal Entity for Business Partner | BP_ENTITY_REPORT | CHAR |
462 | BP_ENTRACT | Number of current entry | NUMC3 | NUMC |
463 | BP_ENTRSUM | Number of entries | NUMC3 | NUMC |
464 | BP_ENTR_AL | Number of current entry (long) | INT4 | |
465 | BP_ENTR_SL | Number of entries (long) | INT4 | |
466 | BP_EPOS | Write line items | X | CHAR |
467 | BP_EQUITY | Amount of Equity Capital for Company | WERTV8 | CURR |
468 | BP_EQUITY_CAPIT | Equity Ratio of Company in Percent | BP_EQUITY_CAPITAL | DEC |
469 | BP_EQUITY_CAPIT_DI | Equity Ratio of Company in Percent | CHAR6 | CHAR |
470 | BP_EQUITY_DI | Amount of Equity Capital for Company | CHAR21 | CHAR |
471 | BP_ERSTDAT | Created on | DATUM | DATS |
472 | BP_ERSTNAM | Created by | SYCHAR12 | CHAR |
473 | BP_EXCEPTION | Flag Domain/Data Element/Table as Exception | XFELD | CHAR |
474 | BP_EXPENDITURE | Expenditure Commitment Item Only | X | CHAR |
475 | BP_EXPN | Conversion: External Number | XFELD | CHAR |
476 | BP_EXTE | SAP Business Partner Receives Number from Conversion Table | BP_EXTE | CHAR |
477 | BP_EXT_PNR | External Business Partner ID | CHAR15 | CHAR |
478 | BP_EX_ENQUEUE | Block in KBPP_EXTERN_UPDATE | X | CHAR |
479 | BP_E_GEBER | Receiver fund | BP_GEBER | CHAR |
480 | BP_E_PERIO | Receiver period: Budgeting/planning | POPER | NUMC |
481 | BP_FAKTOR | Online value / table value conversion factor | KOMPF | INT4 |
482 | BP_FCODE | Budgeting/planning function | BP_FCODE | CHAR |
483 | BP_FCODES | Function Code | FCODE | CHAR |
484 | BP_FDWBT_KK | Planned Amount in Document or G/L Account Currency | BAPICURR | DEC |
485 | BP_FELDMOD | Symbols for Field Control | BP_FELDMOD | CHAR |
486 | BP_FLAG | Business partner: Interface flag | BP_JANEI | CHAR |
487 | BP_FLDGR | Field Group | BP_FELDGR | NUMC |
488 | BP_FLDSTLS | BP: Field Status Definition | CHAR255 | CHAR |
489 | BP_FLD_TYPE | Field Type of a Customer-Defined Field with Unrestricted Use | BP_FLD_TYPE | CHAR |
490 | BP_FLG_DIFTYP | Differentiation of Rating Procedure | BP_FLG_DIFTYP | NUMC |
491 | BP_FLOOR | Floor | CHAR10 | CHAR |
492 | BP_FNPAI_EXIT | User-Exit Function Module After Input (PAI) | FUNCNAME | CHAR |
493 | BP_FNPBO_EXIT | User-Exit Function Module Before Output (PBO) | FUNCNAME | CHAR |
494 | BP_FOBEL | Follow-On Document Number | BP_BELNR | NUMC |
495 | BP_FORCL_D | Date of foreclosure | DATUM | DATS |
496 | BP_FORCL_D_DI | Date of foreclosure | CHAR8 | CHAR |
497 | BP_FORECLO | Foreclosure | XFELD | CHAR |
498 | BP_FORM_COMP | Legal Form of a Company | BP_FORM_COMP | CHAR |
499 | BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | WERTV8 | CURR |
500 | BP_FORWARD_PROFIT_LOSS_DI | Amount of Profit/Loss Carried Forward for Company | CHAR21 | CHAR |