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Data Element - B

#	Data Element	Short Description	Domain	Data Type
1	BP_FOUND_Y	Foundation Year of Organization	GJAHR	NUMC
2	BP_FREI	User-Defined Text	TEXT35	CHAR
3	BP_FUNCTN	Partner Function	BU_PAFKT	CHAR
4	BP_FUNCTN_NEW	Function of partner	BU_PAFKT	CHAR
5	BP_FUNCTN_OLD	Partner Function	BP_FUNCTN	CHAR
6	BP_FUTURE	Future timeframe allowed	BP_TIME	INT1
7	BP_GBETH_KK	Total amount in local currency	BAPICURR	DEC
8	BP_GBETW_KK	Total amount in transaction currency	BAPICURR	DEC
9	BP_GEBER	Fund	BP_GEBER	CHAR
10	BP_GEBER2	Fund for APC Account Assignments	BP_GEBER	CHAR
11	BP_GESP	No changes to budget/planning data	X	CHAR
12	BP_GE_ME_D	Date of Annual Stockholders Meeting	DATUM	DATS
13	BP_GE_ME_D_DI	Date of Annual Stockholders Meeting	CHAR8	CHAR
14	BP_GLB_MEM	Global memory indicator active?	XFELD	CHAR
15	BP_GRADE	Rating	BP_GRADE	CHAR
16	BP_GRADE_ACCEPTED	Rating Procedure Accepted Within Supervisory Framework	XFELD	CHAR
17	BP_GRADE_DESCR	Description of Rating	TEXT60	CHAR
18	BP_GRADE_FUNCT	Function Module for Rating; Obsolete	FUNCNAME	CHAR
19	BP_GRADE_METHOD	Rating Procedure	BP_GRADE_METHOD	CHAR
20	BP_GRADE_METHOD_DESCR	Description of a Rating Procedure	TEXT60	CHAR
21	BP_GRADE_METHOD_INTERN	Internal Rating Procedure	BOOLE	CHAR
22	BP_GRADE_METHOD_TEXT60	Text for Ratings	TEXT60	CHAR
23	BP_GRADE_METH_DESCR	Description of Rating Procedure	TEXT20	CHAR
24	BP_GRADE_NOT_RELEVANT	Procedure Is Not Relevant for the Business Partner	XFELD	CHAR
25	BP_GRADE_RANK	Rank of Rating	BP_GRADE_RANK	CHAR
26	BP_GRADE_TERM	Term of the Valuation Procedure	BP_GRADE_TERM	CHAR
27	BP_GRADE_TEXT	Description of the Rating	TEXT20	CHAR
28	BP_GRADE_TXT	OBSOLETE: Rating: Short Text	TEXT20	CHAR
29	BP_GROSS_A	Gross Premium	WERTV8	CURR
30	BP_GROSS_A_DI	Gross Premium	CHAR21	CHAR
31	BP_GROUP	BP: Collective Business Partner Indicator	XFELD	CHAR
32	BP_GROUP_D	Target Group	BP_GROUP_D	CHAR
33	BP_GROUP_FEATURE	Grouping Character	BP_GROUP_FEATURE	CHAR
34	BP_GROUP_FEATURE_NAME	Description of Grouping Characteristic	TEXT40	CHAR
35	BP_GRP	Group Key	BP_GRP	NUMC
36	BP_GRP_DI	Group Key	CHAR3	CHAR
37	BP_GRP_DYNFNAM	Technical Field Name of Screen Fields for Additional Data	DYNFNAM	CHAR
38	BP_GRP_D_T	Description of Target Group	TEXT35	CHAR
39	BP_GRP_ID	Business Partner Grouping	BP_GRP_ID	CHAR
40	BP_GRP_ID_CTL	Business Partner Grouping	BP_GRP_ID	CHAR
41	BP_GRP_ID_NEW	Business Partner Grouping	BU_GROUP	CHAR
42	BP_GRP_ID_OLD	Business Partner Grouping	BP_GRP_ID	CHAR
43	BP_GRP_TYP	Group Category	BP_GRP_TYP	NUMC
44	BP_GRP_TYP_DI	Group Category	CHAR3	CHAR
45	BP_GRUPPIERUNG	SAP Business Partner Standard Grouping	BU_GROUP	CHAR
46	BP_HBTRH_KK	Credit Amount in Local Currency	BAPICURR	DEC
47	BP_HBTRW_KK	Credit amount in transaction currency	BAPICURR	DEC
48	BP_HERKZ	Plan value origin	X	CHAR
49	BP_HIERID	Hierarchy budgeting/planniung indicator	HIERID	CHAR
50	BP_IDENT	Element ID	TEXT50	CHAR
51	BP_IDNUM	Identification Number for Business Partner	BPIDNUM	CHAR
52	BP_IDTYPE	ID Number Category for Business Partner	BPIDTYPE	CHAR
53	BP_IDTYPE_T	Name of Identification Number Category	BP_IDTYPE_D	CHAR
54	BP_ID_TYPE	Identification Type	BP_ID_TYPE	CHAR
55	BP_IJAHR	Year of value date for total values	GJAHR	NUMC
56	BP_INC_CUR	Currency of Net Income	WAERS	CUKY
57	BP_INC_CUR_DI	Currency of Net Income	CHAR5	CHAR
58	BP_INHERITED	DB Table Field Value Is Not to Be Content Converted	XFELD	CHAR
59	BP_INOUT	Debit type	BP_INOUT	NUMC
60	BP_JAHR	Budget/planning year	GJAHR	NUMC
61	BP_KANN	Business Partner: Field Modification "Optional Entry"	XFELD	CHAR
62	BP_KARDIN	Cardinality of BP Relationship Category	BP_KARDIN	CHAR
63	BP_KEEP_ACT_HIER	Save current hierarchy	X	CHAR
64	BP_KEY	Budgeting/planning key	BP_KEY	CHAR
65	BP_KIND	Breakpoint Type		INT4
66	BP_KOKRS	Controlling area	CACCD	CHAR
67	BP_KWG_CRE	Credit Standing Review According to Paragraph 18 GBA	BP_KWG_CRE	NUMC
68	BP_KWG_CRE_D	Date of Credit Standing Review According to Paragraph 18 GBA	DATUM	DATS
69	BP_KWG_CRE_DI	Credit Standing Review According to Paragraph 18 GBA	CHAR2	CHAR
70	BP_KWG_CRE_D_DI	Date of Credit Standing Review According to Paragraph 18 GBA	CHAR8	CHAR
71	BP_KWG_C_T	Credit Standing Information According to Paragraph 18 GBA	TEXT35	CHAR
72	BP_KWG_ENR	Borrower Entity Number Used to Report Loan acc. to GBA	CHAR8	CHAR
73	BP_KWG_NR	Borrower Number for Reporting a Loan According to GBA	CHAR8	CHAR
74	BP_KWG_ORG	Loan to Manager According to Paragraph 15 German Banking Act	BP_KWG_ORG	NUMC
75	BP_KWG_ORG_DI	Loan to Manager According to Paragraph 15 German Banking Act	CHAR2	CHAR
76	BP_KWG_REL	Obligation to Submit to Credit Standing Review - Para.18 GBA	XFELD	CHAR
77	BP_KWG_RLV	Recipient of Multimillion Loan According to Paragraph 14 GBA	XFELD	CHAR
78	BP_LARGE_CREDIT_CHECK	Large-Scale Loan Monitoring According to Paragraph 13b GBA	XFELD	CHAR
79	BP_LAST_CUST_CONTACT	Date of Last Customer Contact	DATS	DATS
80	BP_LAST_CUST_CONTACT_DI	Date of Last Customer Contact	CHAR8	CHAR
81	BP_LBTRH_KK	Current total in local currency	BAPICURR	DEC
82	BP_LBTRW_KK	Current total in transaction currency	BAPICURR	DEC
83	BP_LEDNR	Budget/Planning Ledger	LEDNR_BP	CHAR
84	BP_LEGAL_T	Description of Legal Form	TEXT30	CHAR
85	BP_LEG_ETY	Legal Form of Organization	BP_LEG_ETY	NUMC
86	BP_LEG_ETY_NEW	Legal Form of Organization	BU_LEGENTY	CHAR
87	BP_LEG_ETY_OLD	Legal Form of Organization	BP_LEG_ETY	NUMC
88	BP_LEG_ORG	Legal Entity of Organization	BP_LEG_ORG	NUMC
89	BP_LEG_ORG_NEW	Legal Entity of Organization	BU_LEGAL_ORG	CHAR
90	BP_LEG_ORG_OLD	Legal Entity of Organization	BP_LEG_ORG	NUMC
91	BP_LEG_O_P	BP: Private Sector Indicator	XFELD	CHAR
92	BP_LET_TIT	Salutation Key	BP_LET_TIT	NUMC
93	BP_LGLO_T1	Short Name of Legal Entity	TEXT15	CHAR
94	BP_LGLO_T2	Name of Legal Entity	TEXT60	CHAR
95	BP_LIABILIT_SECOND	Amount of Subordinated Liabilities for Company	WERTV8	CURR
96	BP_LIABILIT_SECOND_DI	Amount of Subordinated Liabilities for Company	CHAR21	CHAR
97	BP_LIABIL_RISC	Type of Liability Risk	BP_LIABIL_RISC	CHAR
98	BP_LIABIL_RISC_CUR	Currency Unit for Amount of Liability Risk	WAERS	CUKY
99	BP_LIABIL_RISC_VAL	Amount of Liability Risk	WERTV8	CURR
100	BP_LINE	Termination Line of Conversion	NUMC10	NUMC
101	BP_LIQUI_D	Date of Liquidation	DATUM	DATS
102	BP_LRISK_FROM	Valid from Date for Liability Risk	DATUM	DATS
103	BP_LRISK_FROM_DI	Valid from Date for Liability Risk	CHAR10	CHAR
104	BP_LRISK_TO	Valid to Date for Liability Risk	DATUM	DATS
105	BP_LRISK_TO_DI	Valid to Date for Liability Risk	CHAR10	CHAR
106	BP_LTEXT	Long Text Exists	XFELD	CHAR
107	BP_LZB_COUNTRY_ACRONYM	ISO-Alpha-2 Country Code for DBB Country Indicator	BP_LZB_COUNTRY_ACRONYM	CHAR
108	BP_LZB_COUNTRY_KEY	Numeric Code for German Federal Bank Country Indicator	BP_LZB_COUNTRY_KEY	CHAR
109	BP_LZB_COUNTRY_NAME	Country Abbreviation for German Federal Bank Country Indic.	BP_LZB_COUNTRY_NAME	CHAR
110	BP_LZB_COUNTRY_TEXT	Country Referred to by German Federal Bank Country Indicator	BP_LZB_COUNTRY_TEXT	CHAR
111	BP_LZB_FOREIGN_STATE_ALLOWED	DBB Country Indicator in Foreign Status Report	BP_LZB_FOREIGN_STATE_ALLOWED	CHAR
112	BP_MARITAL	Marital Status	BU_MARST	CHAR
113	BP_MARITAL_OLD	Marital Status	BP_MARITAL	NUMC
114	BP_MARIT_T	Description of Marital Status	TEXT30	CHAR
115	BP_MBETH_KK	Dunning notice amount in local currency	BAPICURR	DEC
116	BP_MBETM_KK	Dunned amount in transaction currency	BAPICURR	DEC
117	BP_MC_NAM1	Field NAME1 in Upper Case	CHAR25	CHAR
118	BP_MC_NAM2	Field NAME2 in Upper Case	CHAR25	CHAR
119	BP_MC_NAMF	Field NAME_FIRST in Upper Case	CHAR25	CHAR
120	BP_MEM_HOU	Number of People Living in the Household	DEC2	DEC
121	BP_MEM_HOU_DI	Number of People Living in the Household	CHAR2	CHAR
122	BP_MFI	Monetary Financial Institution	XFELD	CHAR
123	BP_MFI_FLG	Indicator for MFI	XFELD	CHAR
124	BP_MIN_RSV	Bank Subject to Minimum Reserve Requirement	XFELD	CHAR
125	BP_MODPOOL	Module pool name for the application	PROGRAMM	CHAR
126	BP_MODUS	Partner-Object Relationship: Processing Mode	BP_MODUS	NUMC
127	BP_MO_INC	Monthly Net Income of Business Partner	WERTV8	CURR
128	BP_MO_INC_DI	Monthly net income of business partner	CHAR21	CHAR
129	BP_MULTIPLE	Multiple Usage of Identification Number Category	GP_BOOLEAN	CHAR
130	BP_MUSS	Business Partner: Field Modification "Required Entry"	XFELD	CHAR
131	BP_M_INC_M	Calendar Month of Monthly Net Income	BP_M_INC_M	NUMC
132	BP_M_INC_M_DI	Month of Monthly Net Income	CHAR2	CHAR
133	BP_M_INC_Y	Year of Monthly Net Income	GJAHR	NUMC
134	BP_M_INC_Y_DI	Year of monthly net income	CHAR4	CHAR
135	BP_NAME1	Name 1 (surname for persons, otherwise company name)	TEXT40	CHAR
136	BP_NAME2	Name 2 (Continuation of NAME 1)	TEXT40	CHAR
137	BP_NAME3	Name 3	TEXT40	CHAR
138	BP_NAME4	Name 4	TEXT40	CHAR
139	BP_NAME_C	Name (surname/first name for nat. persons, company name)	TEXT50	CHAR
140	BP_NAME_CO	c/o Name	TEXT40	CHAR
141	BP_NAMFRST	First Name	TEXT40	CHAR
142	BP_NAMLAST	Last Name	TEXT40	CHAR
143	BP_NAUG2_KK	Net Clearing Amount in Second Local Currency	BAPICURR	DEC
144	BP_NAUG3_KK	Net Clearing Amount in Third Local Currency	BAPICURR	DEC
145	BP_NAUGH_KK	Net clearing amount in local currency	BAPICURR	DEC
146	BP_NAUGO_KK	Net Clearing Amount in Currency of the Open Item	BAPICURR	DEC
147	BP_NAUGW_KK	Net Clearing Amount in Transaction Currency	BAPICURR	DEC
148	BP_NEBTR_KK	Payment amount	BAPICURR	DEC
149	BP_NETT2_KK	Net Amount in Second Local Currency With +/- Sign	BAPICURR	DEC
150	BP_NETT3_KK	Net Amount in Third Local Currency With +/- Sign	BAPICURR	DEC
151	BP_NETTH_KK	Net amount in local currency with +/- signs	BAPICURR	DEC
152	BP_NETTO_KK	Net amount (+/-) in item currency	BAPICURR	DEC
153	BP_NETTW_KK	Net amount in transaction currency with +/- sign	BAPICURR	DEC
154	BP_NET_A	Net Premium	WERTV8	CURR
155	BP_NET_A_DI	Net Premium	CHAR21	CHAR
156	BP_NET_IN	Amount of Annual Net Income/Net Loss for Company	WERTV8	CURR
157	BP_NET_INC	Net Annual Income	WERTV8	CURR
158	BP_NET_INC_DI	Net Annual Income	CHAR21	CHAR
159	BP_NET_IN_DI	Amount of Annual Net Income/Net Loss for Company	CHAR21	CHAR
160	BP_NICKNAM	Known As	TEXT20	CHAR
161	BP_NODE_KEY	Nodes	BP_NODE_KEY	CHAR
162	BP_NOTCONV_FLG	Relationship Was not Converted to SAP Business Partner	XFELD	CHAR
163	BP_NO_AVAILABILITY_CHECK	Availability control not carried out	X	CHAR
164	BP_NO_AVC_MSG	Ignore Messages from Availability Control	X	CHAR
165	BP_NO_BUDGETTYPE_CHANGE	Do not change budget type	X	CHAR
166	BP_NO_DEQUEUE_ALL	Do not cancel all blocks	X	CHAR
167	BP_NO_DIALOG_UPD	Internal Flag for Direct Input in FM (do not use)	X	CHAR
168	BP_NO_RELEVANCE	Data Element no Longer Used (Exception Indicator)	XFELD	CHAR
169	BP_NRESIDT	Non-Resident According to Paragraph 4 AWG	XFELD	CHAR
170	BP_NRESI_D	Start of Non-Residency According to Paragraph 4 AWG	DATUM	DATS
171	BP_NRESI_D_DI	Start of Non-Residency According to Paragraph 4 AWG	CHAR8	CHAR
172	BP_NUMBER	Number range interval entry document	CHAR2	CHAR
173	BP_NUMBER_IDENT	Conversion: Same Number	XFELD	CHAR
174	BP_N_INC_Y	Year of Net Annual Income	GJAHR	NUMC
175	BP_N_INC_Y_DI	Year of Net Annual Income	CHAR4	CHAR
176	BP_OBERF	Conversion: Indicator for New/Old Interface	XFELD	CHAR
177	BP_OBERFL	Old / New SAP BP User Interface	XFELD	CHAR
178	BP_OBETH_KK	Amount still open in local currency (with +/- sign)	BAPICURR	DEC
179	BP_OBETW_KK	Amount still open in transaction currency (with +/- sign)	BAPICURR	DEC
180	BP_OBJEKT	Object number	J_OBJNR	CHAR
181	BP_OBJHIER	Object hierarchy object number	J_OBJNR	CHAR
182	BP_OBJID	Object ID for partner - object relationship	BP_OBJID	CHAR
183	BP_OBLI	Object Assignment Is Mandatory	BP_OBLI	CHAR
184	BP_ORDER	Conversion: Chronological Sequence	NUMC4	NUMC
185	BP_ORDER_NR	Chronological sequence of relationships	NUMC4	NUMC
186	BP_ORDER_PRE	Conversion: Chronological Sequence, Previous	NUMC4	NUMC
187	BP_ORG	Organization Indicator	XFELD	CHAR
188	BP_ORGSYSTEM	Business Partner: Orginal System	XFELD	CHAR
189	BP_ORIBT_KK	Posting Amount of An Open Item in Document Currency	BAPICURR	DEC
190	BP_ORISB_KK	Tax Amount of An Open Item in Document Currency	BAPICURR	DEC
191	BP_PACKAGE	Flag: Packet processing	XFELD	CHAR
192	BP_PAGEACT	Current Page Number	NUMC3	NUMC
193	BP_PAGESUM	Number of Pages	NUMC3	NUMC
194	BP_PAR1_BAFIN	Authorized Acc. to Para. 2(1)18b of German Asset Regulation	XFELD	CHAR
195	BP_PARE	Final Selection	XFELD	CHAR
196	BP_PARTNER	Business Partner Number	BU_PARTNER	CHAR
197	BP_PARTNR	Business Partner Number	BP_PARTNR	CHAR
198	BP_PARTNR_NEW	Business Partner Number	BU_PARTNER	CHAR
199	BP_PARTNR_OLD	Business Partner Number	BP_PARTNR	CHAR
200	BP_PART_CO	Partner-Company Code Allocation	BUKRS	CHAR
201	BP_PAR_REL	Business Partner Released	BP_PAR_REL	CHAR
202	BP_PAST	Timeframe allowed in the past	BP_TIME	INT1
203	BP_PB	Payment budget	X	CHAR
204	BP_PBCB	Payment or commitment budget	X	CHAR
205	BP_PBO	Payment budget	X	CHAR
206	BP_PERIODE	Planning/Budgeting Period	CHAR8	CHAR
207	BP_PERS_NR	Personnel Number	CHAR15	CHAR
208	BP_PGEBER	Partner Fund	BP_GEBER	CHAR
209	BP_PHASE2	SAP Business Partner for Financial Services Released	XFELD	CHAR
210	BP_PHONET	Business partner phonetic search indicator	XFELD	CHAR
211	BP_PHONSTRING	Phonetic Search Term	CHAR80	CHAR
212	BP_PH_REPL	Replace string for phonetic search term	TEXT12	CHAR
213	BP_PH_SEAR	Search String for Phonetic Search Term	TEXT12	CHAR
214	BP_PLELE	Planning on planning elements only	X	CHAR
215	BP_PLSAV	Save exchange rate type/value date	X	CHAR
216	BP_POOL_BEGDA	Business Partner Pool: Valid From Date	DATUM	DATS
217	BP_POOL_ENDDA	Business Partner Pool: Valid To Date	DATUM	DATS
218	BP_POOL_ID_GUID	GUID of a Business Partner Pool	SYSUUID	RAW
219	BP_POOL_STANDARD	Business Partner Pool: Standard Pool Indicator	CHAR1	CHAR
220	BP_POOL_TYP	Business Partner Pool: Pool Type	CHAR1	CHAR
221	BP_POS	Line Item	BUZEI	NUMC
222	BP_POSI	Position	BUZEI	NUMC
223	BP_POSIT	Internal commitment item (8 chars)	BP_POSIT	CHAR
224	BP_POST	Save data	X	CHAR
225	BP_PPROFIL	Planning profile	BP_PROFIL	CHAR
226	BP_PRC_TOT	Process Budget Overall Values	X	CHAR
227	BP_PREFIX	Name Prefix	TEXT20	CHAR
228	BP_PREFIX_OLD	Name Prefix	TEXT20	CHAR
229	BP_PREL	Budget/planning preliminary posting	X	CHAR
230	BP_PROFESS	Description of Occupation for Business Partner	TEXT40	CHAR
231	BP_PROFESSION_OLD	Employment; Only Relevant for Real Estate Business Partner	TEXT35	CHAR
232	BP_PROFESS_OLD	Description of Occupation for Business Partner	TEXT40	CHAR
233	BP_PROFIL	Profile	BP_PROFIL	CHAR
234	BP_PROFIL_WRTTP	Value type for access to profile table	CO_WRTTP	CHAR
235	BP_PROFIT	Amount of Annual Profit/Loss for Organization	WERTV8	CURR
236	BP_PROFIT_DI	Amount of Annual Profit/Loss for Organization	CHAR21	CHAR
237	BP_PROF_SP	Budget profile for fund	BP_PROFIL	CHAR
238	BP_PROJEKT	Business Partner Changeover: Project for Conversion	BP_PROJEKT	NUMC
239	BP_PROPRTY	Marital Property Regime	BP_PROPRTY	NUMC
240	BP_PROPRTY_OLD	Marital property regime	BP_PROPRTY	NUMC
241	BP_PROPRTY_OLD_DI	Marital Property Regime	CHAR2	CHAR
242	BP_PROP_T	Description of Marital Property Regime	TEXT30	CHAR
243	BP_PROT	Log re availability control activation	X	CHAR
244	BP_PROZBAT	Usage in % for background activator	PRZ32	DEC
245	BP_PROZENT	Usage rate in %	PRZ32	DEC
246	BP_PRS_STK	Amount of Participation Certificates Outstanding for Company	WERTV8	CURR
247	BP_PRS_STK_DI	Amount of Participation Certificates Outstanding for Company	CHAR21	CHAR
248	BP_PRUEF	Data checked	X	CHAR
249	BP_PSWBT_KK	Amount for Updating in General Ledger	BAPICURR	DEC
250	BP_PSWTX_KK	Tax Amount for Update in General Ledger	BAPICURR	DEC
251	BP_P_GEBER	Partner Fund	BP_GEBER	CHAR
252	BP_QBSHB_KK	Withholding Tax Amount in Document Currency	BAPICURR	DEC
253	BP_QSSHB_KK	Tax Base Amount	BAPICURR	DEC
254	BP_RATING	Rating	BP_RATING	CHAR
255	BP_RATING_RANL	Rating for Securities ID Number/OTC Transaction	BP_RATING	CHAR
256	BP_RAT_DEFAULT	Standard Procedure	XFELD	CHAR
257	BP_RAT_PERMIT	Rating Allowed	XFELD	CHAR
258	BP_RDR_REF_OLD	Address ID	BP_ADR_REF	CHAR
259	BP_REDUC_LONG_TERM	Debt Clearance Period in Years	DEC3_2	DEC
260	BP_REDUC_LONG_TERM_DI	Debt Clearance Period in Years	CHAR6	CHAR
261	BP_REFDOC	Budget/planning reference document number	BP_DOCNR	NUMC
262	BP_REFTP04	BP: Indicator: Marital property regime is relevant	XFELD	CHAR
263	BP_REGIO_HD	Region of Registered Office	REGIO	CHAR
264	BP_RELAT	Relationship Type	BP_RELAT	CHAR
265	BP_RELAT_NEW	Relationship Type	BU_RELKIND	CHAR
266	BP_RELAT_OLD	Relationship Type	BP_RELAT	CHAR
267	BP_RELEASE	Availability control against releases	X	CHAR
268	BP_RELNR	Partner - object - relationship number	BP_RELNR	CHAR
269	BP_REL_AMO	Relationship Amount	WERTV7	CURR
270	BP_REL_DAT	Start of Validity of BP-BP Relationship	DATUM	DATS
271	BP_REL_END	End of Validity of BP-BP Relationship	DATUM	DATS
272	BP_REL_PER	Percentage Rate of Relationship	DEC3_7	DEC
273	BP_REL_TYP	Business Partner Relationship Category	BP_REL_TYP	CHAR
274	BP_REL_TYP_NEW	Business Partner Relationship Category	BU_RELTYP	CHAR
275	BP_REL_TYP_OLD	Business Partner Relationship Category	BP_REL_TYP	CHAR
276	BP_REQUIRED	Rating Entry Required	XFELD	CHAR
277	BP_RETURN	Budget/planning workflow return code	BP_RETURN	CHAR
278	BP_RETURN_TOTAL_CAP_EMPL	Return on Total Capital Employed for Company in Percent	BP_RETURN_CAPITAL	DEC
279	BP_RETURN_TOTAL_CAP_EMPL_DI	Return on Total Capital Employed for Company in Percent	CHAR6	CHAR
280	BP_REVENUE_RESERV_BY_LAWS	Amount of Statutory Revenue Reserve for Company	WERTV8	CURR
281	BP_REVENUE_RESERV_BY_LAWS_DI	Amount of Statutory Revenue Reserve for Company	CHAR21	CHAR
282	BP_REVENUE_RESERV_LEG	Amount of Legal Revenue Reserves for Company	WERTV8	CURR
283	BP_REVENUE_RESERV_LEG_DI	Amount of Legal Revenue Reserves for Company	CHAR21	CHAR
284	BP_REVENUE_RESERV_OTHERS	Amount of Other Revenue Reserves for Company	WERTV8	CURR
285	BP_REVENUE_RESERV_OTHERS_DI	Amount of Other Revenue Reserves for Company	CHAR21	CHAR
286	BP_REVENUE_RESERV_OWN_SHARES	Revenue Reserves for Own Stock	WERTV8	CURR
287	BP_REVENUE_RESERV_OWN_SHARE_DI	Revenue Reserves for Own Stock	CHAR21	CHAR
288	BP_REV_INCR_BUDG	Transfer from Revenues Increasing the Budget	X	CHAR
289	BP_RISK_AMNT	Amount of Liability Risk	BP_CURR	DEC
290	BP_RISK_AMNT_DI	Amount of Liability Risk	CHAR22	CHAR
291	BP_RISK_CURR	Currency Unit for Amount of Liability Risk	WAERS	CUKY
292	BP_RISK_CURR_DI	Currency of Liability Risk Amount	CHAR5	CHAR
293	BP_RISK_GROUP	Risk Group	BP_RISK_GROUP	CHAR
294	BP_RL_TYP_OLD	Business Partner Relationship Category	BP_RL_TYP	CHAR
295	BP_ROLE	Business Partner Role Type	BP_ROLE	CHAR
296	BP_ROLETYP	Business Partner Role Category	BP_ROLETYP	CHAR
297	BP_ROLETYP_NEW	Business Partner Role Category	BU_RLTYP	CHAR
298	BP_ROLETYP_OLD	Business Partner Role Category	BP_ROLETYP	CHAR
299	BP_ROLETYP_OR	Role of original addressee	BP_ROLETYP	CHAR
300	BP_ROLETYP_OR_NEW	Role Category of Original Addressee	BU_ROLE	CHAR
301	BP_ROLE_G	Business Partner Role	CHAR4	CHAR
302	BP_ROLE_OR	Role of original addressee	BP_ROLE	CHAR
303	BP_ROOM_NR	Room Number	CHAR10	CHAR
304	BP_RSTAT	Reversal status	BP_RSTAT	CHAR
305	BP_RSTAT_T	Description (text) for reversal status	TEXT20	CHAR
306	BP_RTYP_EM	Role category of clerk	BP_ROLETYP	CHAR
307	BP_RTYP_EM_NEW	Role category of clerk	BU_ROLE	CHAR
308	BP_SBASH_KK	Amount Subject to Tax in Local Currency (Tax Base Amount)	BAPICURR	DEC
309	BP_SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)	BAPICURR	DEC
310	BP_SBET2_KK	Tax amount in second parallel currency	BAPICURR	DEC
311	BP_SBET3_KK	Tax amount in third parallel currency	BAPICURR	DEC
312	BP_SBETH_KK	Tax Amount in Local Currency with +/- Sign	BAPICURR	DEC
313	BP_SBETW_KK	Tax amount in transaction currency with +/- sign	BAPICURR	DEC
314	BP_SBTRH_KK	Debit Amount in Local Currency	BAPICURR	DEC
315	BP_SBTRW_KK	Debit amount in transaction currency	BAPICURR	DEC
316	BP_SCALE	Scaling factor	TEXT3	CHAR
317	BP_SCTAX_KK	Tax Portion in FI-CA Local Currency	BAPICURR	DEC
318	BP_SECTOR	Business Partner: Industry (Organization)	BU_INDSECT	CHAR
319	BP_SELECT	Selection indicator	CHAR1	CHAR
320	BP_SELWP_KK	Field value to be selected (packed format)	BAPICURR	DEC
321	BP_SELW_KK	Field Value (Only for Upwards Compatability)	CHAR30	CHAR
322	BP_SEX	Gender of business partner	BP_SEX	CHAR
323	BP_SEX_NEW	Gender of Business Partner	BU_SEX	CHAR
324	BP_SEX_OLD	Gender of Business Partner	BP_SEX	CHAR
325	BP_SHA_STK	Amount of Issued Stock Capital for Company	WERTV8	CURR
326	BP_SHA_STK_DI	Amount of Issued Stock Capital for Company	CHAR21	CHAR
327	BP_SHIFT	Commitment item indenting according to hierarchy level	X	CHAR
328	BP_SHOW	Display mode active	X	CHAR
329	BP_SH_CTR	Display Funds Center Indented	X	CHAR
330	BP_SH_LEV	Display hierarchy level	X	CHAR
331	BP_SH_NTOP	Hierarchy level display in non-top commitment items	X	CHAR
332	BP_SH_POS	Display commitment items indented	X	CHAR
333	BP_SH_TOP	Display hierarchy level in top commitment items	X	CHAR
334	BP_SICHT	Hide Date Depending on Assignment Category	XFELD	CHAR
335	BP_SIGHT	Data view	BP_SIGHT	NUMC
336	BP_SIGN	+/- sign for availability control	BP_SIGN	CHAR
337	BP_SJAHR	Start year for planning and budgeting	GJAHR	NUMC
338	BP_SKFBT_KK	Amount eligible for cash discount in document currency	BAPICURR	DEC
339	BP_SKTFW_KK	Deduction amount in document currency with +/- sign	BAPICURR	DEC
340	BP_SKTHW_KK	Deduction amount in local currency with +/- sign	BAPICURR	DEC
341	BP_SKTO2_KK	Cash Discount Amount in Local Currency 2 with +/- Sign	BAPICURR	DEC
342	BP_SKTO3_KK	Cash Discount Amount in Local Currency 3 with +/- Sign	BAPICURR	DEC
343	BP_SKTOH_KK	Cash discount amount (+/-) in local currency	BAPICURR	DEC
344	BP_SKTOO_KK	Cash discount amount (+/-) in item currency	BAPICURR	DEC
345	BP_SKTOW_KK	Cash discount amount in transaction currency with +/- sign	BAPICURR	DEC
346	BP_SOLVNCY	Credit Standing	BP_SOLVNCY	CHAR
347	BP_SOL_INF	Status of Credit Standing Information	BP_SOL_INF	CHAR
348	BP_SOL_INS	Institute Providing Credit Standing Information	BP_SOL_INS	CHAR
349	BP_SOL_I_D	Date of Credit Standing Information	DATUM	DATS
350	BP_SOL_I_D_DI	Date of Credit Standing Information	CHAR8	CHAR
351	BP_SOL_TXT	Additional Credit Standing Information	TEXT50	CHAR
352	BP_SORT1	Sort Field 1	CHAR20	CHAR
353	BP_SORT2	Sort Field 2	CHAR20	CHAR
354	BP_SORT_PH	Sort Field for Phonetic Search; Obsolete	CHAR20	CHAR
355	BP_SOURCE	Source Key of Business Partner Data	BP_SOURCE	CHAR
356	BP_STAFF_CNT	Number of Employees in Company	NUM7	NUMC
357	BP_STAFF_CNT_DI	Number of Employees in Company	CHAR7	CHAR
358	BP_STAFF_G	Employee Group	BP_STAFF_G	CHAR
359	BP_STAFF_R	Employee	XFELD	CHAR
360	BP_STAFF_T	Description of Employee Group	TEXT30	CHAR
361	BP_STAN	SAP Business Partner Number Assignment	BP_STAN	CHAR
362	BP_START	Start planning/budgeting from current fiscal year	BP_TIME	INT1
363	BP_STAT	Indicator "Statistical Business Process"	XFELD	CHAR
364	BP_STEP	Workflow release step	BP_STEP	CHAR
365	BP_STORNO	Reverse Budget Carryforward	XFELD	CHAR
366	BP_STREET	Business Partner Address: Street and House Number	TEXT35	CHAR
367	BP_STTAX_KK	Tax Amount as Statistical Information in Document Currency	BAPICURR	DEC
368	BP_STUFE	Level in BS hierarchy	INT1	INT1
369	BP_SUBAPPL	Sub-application	CHAR1	CHAR
370	BP_SUBPR	Partial project processing: not PP/1 PP/all PP ( /1/X)	CHAR01	CHAR
371	BP_SUBPROJEKT	Conversion: Sub-Project		CHAR
372	BP_SUBTYPE	Budget subtypes allowed	X	CHAR
373	BP_SUBVO	Budget Subtype	BP_SUBVO	CHAR
374	BP_SUBVOT20	Budget Subtype Name (M)	TEXT20	CHAR
375	BP_SUBVOT30	Budget Subtype Name (L)	TEXT30	CHAR
376	BP_SUBVOT5	Budget Subtype Name (S)	TEXT5	CHAR
377	BP_SUBVO_LINE_ENTRY	Budget Subtype on Line Item Level	X	CHAR
378	BP_SUBVO_MANDATORY	Budget Subtype Mandatory	X	CHAR
379	BP_SUGGEST	Use Function Module	GP_BOOLEAN	CHAR
380	BP_SUPDATE	Has the business partner been changed?	XFELD	CHAR
381	BP_SUWJT1	Total annual value in transaction currency	WERTV8	CURR
382	BP_SUWJT2	Total annual value in transaction currency	WERTV8	CURR
383	BP_SUWPT	Period total value in transaction currency	WERTV8	CURR
384	BP_SUWPT1	Total period value in transaction currency	WERTV8	CURR
385	BP_SUWPT2	Total period value in transaction currency	WERTV8	CURR
386	BP_SVERSN	Planning/budgeting source version	BP_VERSION	CHAR
387	BP_SVTB	Sender: Distributable	WERTV8	CURR
388	BP_SYNC	Permanent synchronization	X	CHAR
389	BP_S_GEBER	Sender fund	BP_GEBER	CHAR
390	BP_S_PERIO	Sender period: Budgeting/planning	POPER	NUMC
391	BP_TABI	SAP BP Receives Number of Real-Estate BP	BP_TABI	CHAR
392	BP_TABLE	Table Management Indicator	BP_TABLE	CHAR
393	BP_TAX_RES	Tax Non-Resident Indicator	XFELD	CHAR
394	BP_TBETR_KK	Partial Amount that Refers to the Specified Selection	BAPICURR	DEC
395	BP_TCODE	Transaction Code	TCODE	CHAR
396	BP_TC_DTE_ACCOUNT_BALANCE	Account Balance	BP_TC_DOM_WERTV12	CURR
397	BP_TC_DTE_ACCOUNT_BALANCE_SUM	Account Balance	BP_TC_DOM_WERTV12	CURR
398	BP_TC_DTE_ACCOUNT_CURR	Display Currency for Account Balance		CUKY
399	BP_TC_DTE_APPL	Application	BP_TC_DOM_APPL	CHAR
400	BP_TC_DTE_APPL_RELEVANT	Application Relevant	XFELD	CHAR
401	BP_TC_DTE_APPL_SACTIVE	Activation Status for Application	BP_TC_DOM_SACTIVE	CHAR
402	BP_TC_DTE_APPL_SORT	Sort Sequence for Displayed Application Data	NUMC2	NUMC
403	BP_TC_DTE_ARCHIVE_CML	Archiving Category - Loans		CHAR
404	BP_TC_DTE_ASSET_LIAB	Asset/Liability Transaction	BP_TC_DOM_ASSET_LIAB	CHAR
405	BP_TC_DTE_ASSET_LIAB_ALV	Asset/Liability Transaction	TEXT20	CHAR
406	BP_TC_DTE_BEZEI	Description	TEXT40	CHAR
407	BP_TC_DTE_CAT_DESCR	Description of Product Category	TEXT40	CHAR
408	BP_TC_DTE_CAT_KEY	Product Category	BP_TC_DOM_CAT_KEY	CHAR
409	BP_TC_DTE_COLL_AVAILABLE	Collateral Available	BOOLE	CHAR
410	BP_TC_DTE_CONTEXT	Call Context for Total Commitment	BP_TC_DOM_CONTEXT	CHAR
411	BP_TC_DTE_CONTRACT_AMOUNT	Contract Amount	BP_TC_DOM_WERTV12	CURR
412	BP_TC_DTE_CONTRACT_AMOUNT_SUM	Contract Amount	BP_TC_DOM_WERTV12	CURR
413	BP_TC_DTE_CONTRACT_CURR	Display Currency for Contract		CUKY
414	BP_TC_DTE_CONTRACT_DESCR	Contract Purpose	TEXT70	CHAR
415	BP_TC_DTE_CONTRACT_ID	Contract Number	TEXT70	CHAR
416	BP_TC_DTE_CONTRACT_KEY	Internal Contract ID	CHAR32	CHAR
417	BP_TC_DTE_CONTRACT_NO_CML	Contract Number - Loan		CHAR
418	BP_TC_DTE_CURRENCY_DEFAULT	Display Currency	WAERS	CUKY
419	BP_TC_DTE_CURRENCY_ORIGINAL	Original Contract Currency		CUKY
420	BP_TC_DTE_END_OF_TERM	End of Term Date	DATUM	DATS
421	BP_TC_DTE_EVENT_OF_LIST	List Output Events for Total Commitment	BP_TC_DOM_EVENT_OF_LIST	CHAR
422	BP_TC_DTE_FREE_TEXT	User-Defined Text Field	CHAR60	CHAR
423	BP_TC_DTE_GROUP_DESCR	Description of Total Commitment Grouping	TEXT40	CHAR
424	BP_TC_DTE_GROUP_KEY	Total Commitment Grouping	BP_TC_DOM_GROUP_KEY	CHAR
425	BP_TC_DTE_GROUP_NOT_ACTIVE	Deactivate Grouping for Total Commitment	XFELD	CHAR
426	BP_TC_DTE_GROUP_SORT	Sort Sequence of Total Commitment Grouping	NUMC6	NUMC
427	BP_TC_DTE_GROUP_STATUS	Grouping Status of Total Commitment	BP_TC_DOM_GROUP_STATUS	CHAR
428	BP_TC_DTE_GUI_FUNCTION	GUI Functions for Total Commitment Display	BP_TC_DOM_GUI_FUNCTION	CHAR
429	BP_TC_DTE_LAYOUT	Layout for a List	SLIS_VARI	CHAR
430	BP_TC_DTE_LIMIT_CARD	Credit Line for Credit Card	BP_TC_DOM_WERTV12	CURR
431	BP_TC_DTE_LIMIT_CARD_SUM	Credit Line for Credit Card	BP_TC_DOM_WERTV12	CURR
432	BP_TC_DTE_LIMIT_CURR	Display Currency for Limits		CUKY
433	BP_TC_DTE_LIMIT_EXTERNAL	External Limit	BP_TC_DOM_WERTV12	CURR
434	BP_TC_DTE_LIMIT_EXTERNAL_SUM	External Limit	BP_TC_DOM_WERTV12	CURR
435	BP_TC_DTE_LIMIT_INTERNAL	Internal Limit	BP_TC_DOM_WERTV12	CURR
436	BP_TC_DTE_LIMIT_INTERNAL_SUM	Internal Limit	BP_TC_DOM_WERTV12	CURR
437	BP_TC_DTE_LIST_TYPE	List Output	BP_TC_DOM_LIST_TYPE	CHAR
438	BP_TC_DTE_LIST_TYPE_BEZ	List Output	CHAR60	CHAR
439	BP_TC_DTE_LOGSYS	Logical system	LOGSYS	CHAR
440	BP_TC_DTE_MAP_TYPE	Type of BP Identification	BP_TC_DOM_MAP_TYPE	CHAR
441	BP_TC_DTE_NO_SUM	Exclude Contract from Totaling	BOOLE	CHAR
442	BP_TC_DTE_PARALLEL	Parallel Processing	XFELD	CHAR
443	BP_TC_DTE_PARTNER_DESCRIP	Business Partner Address	CHAR80	CHAR
444	BP_TC_DTE_PROCESSEXTENSION	Execute Customer Enhancements	BAPIFLAG	CHAR
445	BP_TC_DTE_PRODUCT_DESCR	Description of Product Type	TEXT35	CHAR
446	BP_TC_DTE_RATE_TYPE	Exchange Rate Type	KURST	CHAR
447	BP_TC_DTE_RELTYP_SORT	Sort Sequence for Displayed BP Relationship Category	NUMC2	NUMC
448	BP_TC_DTE_REORG_RECONCILE	Compare Data with Existing Partners	XFELD	CHAR
449	BP_TC_DTE_RFCDEST	Logical Destination (Specified in Function Call)	RFCDEST	CHAR
450	BP_TC_DTE_RLTYP_APPL	Business Partner Role for Application	BP_TC_DOM_RLTYP	CHAR
451	BP_TC_DTE_RLTYP_SET	Role Set for Application	BP_TC_DOM_RLTYP_SET	CHAR
452	BP_TC_DTE_RLTYP_SORT	Sort Sequence for Displayed Business Partner Role	NUMC2	NUMC
453	BP_TC_DTE_RLTYP_TEXT	Description of Business Partner Role	TEXT50	CHAR
454	BP_TC_DTE_SACTIVE	Global Activation Status for Total Commitment	BP_TC_DOM_SACTIVE	CHAR
455	BP_TC_DTE_SBLOCKED	Lock on Contract	BOOLE	CHAR
456	BP_TC_DTE_SDETAIL	Do Not Provide Detailed Information	XFELD	CHAR
457	BP_TC_DTE_SDETAIL_REL	Do Not Provide Detailed Information	XFELD	CHAR
458	BP_TC_DTE_SELVAR	Selection Variant for Total Commitment	BP_TC_DOM_SELVAR	CHAR
459	BP_TC_DTE_SERVER_GROUP	Server Group for Parallel Processing	RZLLI_ACN	CHAR
460	BP_TC_DTE_SORT	Sort Sequence	NUMC2	NUMC
461	BP_TC_DTE_SSYNCHRON	Enable Synchronous Access to Application	XFELD	CHAR
462	BP_TC_DTE_START_OF_TERM	Date of Contract Start	DATUM	DATS
463	BP_TC_DTE_STATUS	Status Information	TEXT20	CHAR
464	BP_TC_DTE_S_3RD_PARTY	Third-Party Account	BOOLE	CHAR
465	BP_TC_DTE_S_3RD_PARTY_ICON	Third-Party Account	ICON	CHAR
466	BP_TC_DTE_S_BLOCKED_ICON	Lock on Contract	ICON	CHAR
467	BP_TC_DTE_S_COLL_AVAILABL_ICON	Collateral Available	ICON	CHAR
468	BP_TC_DTE_TERMINATION_DATE	Contract End Date	DATUM	DATS
469	BP_TC_DTE_TYPE_KEY	Product Type	BP_TC_DOM_TYPE_KEY	CHAR
470	BP_TC_DTE_UNW_CUSTOMER_ICON	Undesirable Customer (Formatting for Display)	ICON	CHAR
471	BP_TC_DTE_VIP_ICON	VIP Business Partner (Formatting for Display)	ICON	CHAR
472	BP_TDID	SAP BP: Text ID	TDID	CHAR
473	BP_TDNAM	Text Name	CHAR32	CHAR
474	BP_TDOBJECT	Application Object of Text	TDOBJECT	CHAR
475	BP_TECH	Budgeting/Planning Technique	BP_TECH	CHAR
476	BP_TEL	Partner/Object Tool Active for Incoming Telephone Calls	CHAR1	CHAR
477	BP_TEL_EXT	Telephone No.: Extension	CHAR10	CHAR
478	BP_TENDENCY	Trend	BP_TENDENCY	CHAR
479	BP_TEST	Processing Statuses for Business Partner Conversion	XFELD	CHAR
480	BP_TEXT	Text Field	TEXT60	CHAR
481	BP_TEXT21	Text, length 21	TEXT21	CHAR
482	BP_TEXT42	Text of Length 42	BP_TEXT42	CHAR
483	BP_TEXT5	Text (length 5)	BP_TEXT5	CHAR
484	BP_TIMESTAMP	Time Stamp; Obsolete	TIMESTAMP	CHAR
485	BP_TIMESTAMP_ADU	Time Stamp for Address Usage	TZNTSTMPS	DEC
486	BP_TITLE	Form of Address (Key)	BP_TITLE	NUMC
487	BP_TITLE1	Academic Title (Key)	BP_TITLE1	CHAR
488	BP_TITLE_NEW	Form of Address (Key)	AD_TITLE	CHAR
489	BP_TITLE_OLD	Form of Address (Key)	BP_TITLE	NUMC
490	BP_TITLE_T	Form of address text	TEXT30	CHAR
491	BP_TITL_AC	Academic Title	TEXT20	CHAR
492	BP_TITL_AC_OLD	Academic Title	TEXT20	CHAR
493	BP_TITL_LT	Salutation	BP_TITL_LT	NUMC
494	BP_TITL_LT_DI	Salutation (Key)	CHAR2	CHAR
495	BP_TI_GES	Maintain overall values	X	CHAR
496	BP_TI_GES1	Maintain overall values	X	CHAR
497	BP_TI_JAH1	Maintain annual values	X	CHAR
498	BP_TI_JAHR	Maintain annual values	X	CHAR
499	BP_TM_NEW	Total Up: Add New Data Only	X	CHAR
500	BP_TOL_VALUE	Tolerance for budget consistency	WERTV8	CURR