SAP ABAP Data Element - Index B, page 45
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BRF_RANDOM | Random Value | DEC | |
2 | BRF_RANGE_HIGH | Upper Limit of the Value Range | SYCHAR50 | CHAR |
3 | BRF_RANGE_HIGH_EXP | Range of Upper Limit as Expression | BRF_EXPRESSION | CHAR |
4 | BRF_RANGE_LOW | Lower Limit of Value Range | SYCHAR50 | CHAR |
5 | BRF_RANGE_LOW_EXP | Lower Limit of Value Range as Expression | BRF_EXPRESSION | CHAR |
6 | BRF_RANGE_OPTION | Relational Operator for Value Range Condition | BRF_RANGE_OPTION | CHAR |
7 | BRF_REF_DDIC_TYPE | Type of Reference to DDIC Objects | BRF_REF_DDIC_TYPE | CHAR |
8 | BRF_REF_DDIC_TYPE1 | DDIC Main Reference Object | BRF_REF_DDIC_OBJECT | CHAR |
9 | BRF_REF_DDIC_TYPE2 | DDIC Secondary Reference Obj. | BRF_REF_DDIC_OBJECT | CHAR |
10 | BRF_REF_TIME_STAMP | Reference Date (Time Stamp) | BRF_TIMESTAMP | DEC |
11 | BRF_REPEAT_ACTION | Repeat Execution of Action | BRF_BOOLE_D | CHAR |
12 | BRF_RESULT_DECIMALS | Decimal Places for Type P | DDLENG | NUMC |
13 | BRF_RESULT_IS_BOOLE | Result Is Boolean (Rule-Type) | BRF_BOOLE_D | CHAR |
14 | BRF_RESULT_IS_VALID | Result Is Valid | BRF_BOOLE_D | CHAR |
15 | BRF_RESULT_LENGTH | Field Length/Structure Length | DDLENG | NUMC |
16 | BRF_RESULT_OUTPUT_LENGTH | Output Length | DDLENG | NUMC |
17 | BRF_RESULT_TYPE | BRF: Result Type | BRF_RESULT_TYPE | CHAR |
18 | BRF_RESULT_TYPE_CAT | BRF: Categorization of Result Type | BRF_RESULT_TYPE_CAT | CHAR |
19 | BRF_RESULT_TYPE_LIST | BRF: List of Expression Result Types | CHAR | |
20 | BRF_RESULT_TYPE_LTXT | BRF: Result Category (Long Text) | CHAR | |
21 | BRF_RESULT_VALUE | Result | SYCHAR50 | CHAR |
22 | BRF_RESULT_VALUE_ST | Result | BRF_STRING | STRG |
23 | BRF_RES_DATA_ELEMENT | Data Element for Result | ROLLNAME | CHAR |
24 | BRF_RES_STRUCTURE | Structure of Result | AS4TAB | CHAR |
25 | BRF_RES_STRUCT_FIELD | Field of a Structure | FDNAME | CHAR |
26 | BRF_RETURN_REF_ONLY | Only Return Reference | BRF_BOOLE_D | CHAR |
27 | BRF_RULESET | BRF Rule Set | BRF_RULESET | CHAR |
28 | BRF_RULESET_CATEGORY | Rule Set Category | BRF_RULESET_CATEGORY | CHAR |
29 | BRF_RULES_FIRST | Apply All Rules in Sequence | BRF_BOOLE_D | CHAR |
30 | BRF_RULE_ID | ID of Rule Source | BRF_RULE_ID_D | CHAR |
31 | BRF_RULE_PROCESS_MODE | Rule Processing Mode | BRF_RULE_PROCESS_MODE | CHAR |
32 | BRF_RULE_REF_DATE | Reference Date for Processing BRF Rule | BRF_EXPRESSION | CHAR |
33 | BRF_RULE_REF_TIME | Reference Time for Processing BRF Rule | BRF_EXPRESSION | CHAR |
34 | BRF_RULE_TYPE | Rule Source Type | BRF_RULE_TYPE_D | CHAR |
35 | BRF_RULE_VALID_FROM | BRF Rule Valid From | BRF_TIMESTAMP | DEC |
36 | BRF_RULE_VALID_FROM_DATE | Valid-From Date for Rule | DATS | |
37 | BRF_RULE_VALID_FROM_TIME | Valid-From Time for Rule | TIMS | |
38 | BRF_RULE_VALID_TO | BRF Rule Valid To | BRF_TIMESTAMP | DEC |
39 | BRF_RULE_VALID_TO_DATE | Valid-To Date for Rule | DATS | |
40 | BRF_RULE_VALID_TO_TIME | Valid-To Time for Rule | TIMS | |
41 | BRF_RUNTIME | Runtime | BRF_RUNTIME | INT4 |
42 | BRF_RUNTIME_START | Start Time | BRF_RUNTIME | INT4 |
43 | BRF_RUNTIME_STOP | End Time | BRF_RUNTIME | INT4 |
44 | BRF_RUN_MODE | Runtime Mode | BRF_RUN_MODE_D | CHAR |
45 | BRF_SCREEN_STATE | Status of Maintenance Screen | BRF_SCREEN_STATE | CHAR |
46 | BRF_SELECT_SOURCE | Data Source | BRF_SELECT_SOURCE | CHAR |
47 | BRF_SEQUENCE_NUMBER | Sequence Number | BRF_SEQUENCE_NUMBER | NUMC |
48 | BRF_SEQUENCE_NUMBER_SHORT | Short Sequence Number | BRF_SEQUENCE_NUMBER_SHORT | NUMC |
49 | BRF_SERVICE_CLASS | Class for General Services | SEOCLSNAME | CHAR |
50 | BRF_SFB_C_000001 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
51 | BRF_SFB_C_000002 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
52 | BRF_SFB_C_000003 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
53 | BRF_SFB_C_000004 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
54 | BRF_SFB_C_000005 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
55 | BRF_SFB_C_000006 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
56 | BRF_SFB_C_000007 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
57 | BRF_SFB_C_000008 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
58 | BRF_SFB_C_000009 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
59 | BRF_SFB_C_000010 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
60 | BRF_SFB_C_000020 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
61 | BRF_SFB_C_000030 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
62 | BRF_SFB_C_000040 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
63 | BRF_SFB_C_000050 | Data Categories for SAP Formula Editor/Evaluator | CHAR | |
64 | BRF_SFB_N_000001 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
65 | BRF_SFB_N_000002 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
66 | BRF_SFB_N_000003 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
67 | BRF_SFB_N_000004 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
68 | BRF_SFB_N_000005 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
69 | BRF_SFB_N_000006 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
70 | BRF_SFB_N_000007 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
71 | BRF_SFB_N_000008 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
72 | BRF_SFB_N_000009 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
73 | BRF_SFB_N_000010 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
74 | BRF_SFB_N_000020 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
75 | BRF_SFB_N_000030 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
76 | BRF_SFB_N_000040 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
77 | BRF_SFB_N_000050 | Data Categories for SAP Formula Editor/Evaluator | NUMC | |
78 | BRF_SHORT_INV_TEXT | Short Text Inverted | BRF_SHORT_TEXT | CHAR |
79 | BRF_SHORT_NEG_TEXT | BRF: Short Text Negative Formulation | BRF_SHORT_TEXT | CHAR |
80 | BRF_SHORT_POS_TEXT | BRF: Short Text Positive Formulation | BRF_SHORT_TEXT | CHAR |
81 | BRF_SHORT_TEXT | BRF: General Short Text | BRF_SHORT_TEXT | CHAR |
82 | BRF_SINGLE_ACTION | Perform Action Just Once | BRF_BOOLE_D | CHAR |
83 | BRF_SOURCE_APPLCLASS | BRF: Template Application Class | BRF_APPLCLASS | CHAR |
84 | BRF_SOURCE_CLIENT | BRF: Source Client | MANDT | CLNT |
85 | BRF_STACK_LEVEL | Trace Hierarchy Depth | BRF_STACK_LEVEL | INT4 |
86 | BRF_START_AT | Trace Start Time (UTC Time Stamp) | TZNTSTMPS | DEC |
87 | BRF_START_WORKFLOW_ASYNC | Indicator: Start Workflow Asynchronously | BRF_BOOLE_D | CHAR |
88 | BRF_STATUS_ICON | Status Icons for BRF Object | ICON | CHAR |
89 | BRF_STOP_AT | Trace Stop Time (UTC Time Stamp) | TZNTSTMPS | DEC |
90 | BRF_STOP_PROCESSING | BRF: Controls Rule Processing at Runtime | BRF_STOP_PROCESSING | INT1 |
91 | BRF_STORE_RESULT | Save Boolean Results of Subtree in Event | BRF_BOOLE_D | CHAR |
92 | BRF_STRING | BRF: General String | BRF_STRING | STRG |
93 | BRF_SUBEVENT | Subevent (Sequence Number) | BRF_SUBEVENT | CHAR |
94 | BRF_SUBSUBACTION | Any Other Criterion for Subactions | BRF_SUBSUBACTION | NUMC |
95 | BRF_TABLE_FIELD | BRF: Table Name/Structure Name + '-' + Field Name | CHAR | |
96 | BRF_TABSTRIP_TEXT | Text for Tabstrip | BRF_TABSTRIP_TEXT | CHAR |
97 | BRF_TCONTEXT | Context | BRF_TCONTEXT | CHAR |
98 | BRF_TCONTEXT_ELEMENT | BRF: Context Element in General | BRF_TCONTEXT_ELEMENT | CHAR |
99 | BRF_TCONTEXT_ELEMENT_DIRECTION | BRF: Context Element Is Return Context Element | BRF_BOOLE_D | CHAR |
100 | BRF_TCONTEXT_ELEMENT_TYPE | BRF: Type of Context Element | BRF_TCONTEXT_ELEMENT_TYPE | CHAR |
101 | BRF_TCONTEXT_REL | BRF: Reference Context | BRF_TCONTEXT | CHAR |
102 | BRF_TCONTEXT_REL_CAT | BRF: Type Related to Contexts | BRF_TCONTEXT_REL_CAT | CHAR |
103 | BRF_TCONTEXT_SUB | Subcontext | BRF_TCONTEXT | CHAR |
104 | BRF_TEST_C30 | General CHAR Field with 30 Characters | BRF_TEST_C30 | CHAR |
105 | BRF_TEST_CLASS | BRF: Test Class | SEOCLSNAME | CHAR |
106 | BRF_TEST_CUKY | Currency Key for BRF Result Type M | BRF_TEST_CUKY | CUKY |
107 | BRF_TEST_DATA_ELEMENT | BRF: for BRF Tests | BRF_TEST_DATA_ELEMENT | CHAR |
108 | BRF_TEST_ID | BRF: Number of Test Data Record | BRF_TEST_ID | NUMC |
109 | BRF_TEST_M | Type M.10.2 | BRF_TEST_M | CURR |
110 | BRF_TEST_MODE | BRF: Test Mode | BRF_TEST_MODE | CHAR |
111 | BRF_TEST_P | Type P.10.3 | BRF_TEST_P | DEC |
112 | BRF_TEXT32_ALV | Text with Length 32 for ALV Table | BRF_TEXT32_ALV | CHAR |
113 | BRF_TEXTSTRING | BRF: Text Display of Rule Line | CHAR | |
114 | BRF_TINY_TREE_MODE | BRF: Maintenance Behavior of Simple Decision Tree | BRF_TINY_TREE_MODE | CHAR |
115 | BRF_TITLE | Maintenance - Full Title Line | BRF_TITLE | CHAR |
116 | BRF_TOKEN | Token | BRF_SHORT_TEXT | CHAR |
117 | BRF_TOKEN_TYPE | Token Type | BRF_TOKEN_TYPE | CHAR |
118 | BRF_TOOL_TYPE | Tool Type of Workbench | BRF_TOOL_TYPE | CHAR |
119 | BRF_TRACE_CLASS | Name of Trace Class | SEOCLSNAME | CHAR |
120 | BRF_TRACE_ID | Trace ID | BRF_TRACE_ID | INT4 |
121 | BRF_TRANSPORT_CLASS | Transport Class for BRF Tables | SEOCLSNAME | CHAR |
122 | BRF_TRANSPORT_RELEVANT | Application Class Is Not Relevant for Transports | BRF_BOOLE_D | CHAR |
123 | BRF_TREE_CLASS | Tree for Implementing Class | SEOCLSNAME | CHAR |
124 | BRF_UNDO | Undo-Action | BRF_BOOLE_D | CHAR |
125 | BRF_UUID | BRF: Universal Unique Identifier | CHAR32 | CHAR |
126 | BRF_VALUE | BRF: General Value Field of a Key/Value Pair | BRF_STRING | STRG |
127 | BRF_VERSION | BRF: Version | BRF_VERSION | NUMC |
128 | BRF_VERSION_TIMESTAMP | Reference Date for Version Determination | TZNTSTMPS | DEC |
129 | BRF_VR_ACCESS_TYPE | BRF: Data Access Type | BRF_VR_ACCESS_TYPE | CHAR |
130 | BRF_VR_BADI | BAdI as Expression | EXITDEF | CHAR |
131 | BRF_VR_CLASS | Class as Expression | SEOCLSNAME | CHAR |
132 | BRF_VR_EXPRESSION | BRF: Reference Access Expression | BRF_EXPRESSION | CHAR |
133 | BRF_VR_FIELD | Field Name of Structure | FDNAME | CHAR |
134 | BRF_VR_FUNCTION | Access Function Module | FUNCNAME | CHAR |
135 | BRF_VR_STRUCTURE | Name of Structure/Table in DDIC | AS4TAB | CHAR |
136 | BRF_VR_TYPE | Type of Structure (Table or Structure) | BRF_VR_TYPE | CHAR |
137 | BRF_WF_CONTAINER_ELEMENT_TYPE | BRF: Category of Element in Container (Workflow, BOR ...) | BRF_WF_CONTAINER_ELEMENT_TYPE | CHAR |
138 | BRF_WHERE_USED_IMPLEMENTED | Where-Used List Implemented in Class for General Services | BRF_BOOLE_D | CHAR |
139 | BRF_XDELETED | Obsolete (BRF: Mark Entry for Physical Deletion) | BRF_BOOLE_D | CHAR |
140 | BRF_XEVENT_BUFFERING | Cross-Event Buffering Is Active | BRF_BOOLE_D | CHAR |
141 | BRF_XFROM_BUFFER | Data Procured from Buffer | BRF_BOOLE_D | CHAR |
142 | BRF_XNO_BUFFERING | Expression Is Not Buffered | BRF_BOOLE_D | CHAR |
143 | BRF_XPREPARE | BRF: Prepare Method | BRF_BOOLE_D | CHAR |
144 | BRF_XPROCESS | Process Method | BRF_BOOLE_D | CHAR |
145 | BRF_XREI_XI_DESTINATION | XREI-XI: Target System (for RFC) | RFCDEST | CHAR |
146 | BRF_XREI_XI_RECEIVER | BRF: XREI/XI - Receiver | CHAR80 | CHAR |
147 | BRF_XREI_XI_REF_EXPRESSION | Reference-Access Expression for Inbound Context | BRF_EXPRESSION | CHAR |
148 | BRF_XREI_XI_RULEBASE | XREI-XI: Rule Basis | CHAR80 | CHAR |
149 | BRF_XREI_XI_RULESET | XREI-XI: Rule | CHAR80 | CHAR |
150 | BRF_XREI_XI_STRUCTURE_CONTEXT | XREI-XI: Name of Structure with Context Information | AS4TAB | CHAR |
151 | BRF_XREI_XI_STRUCTURE_RESULT | XREI-XI: Name of Structure with Result | AS4TAB | CHAR |
152 | BRF_XTODAY | Use Current Date | BRF_BOOLE_D | CHAR |
153 | BRGABSCH | Allocation Structure for Settlement/Assessment | ABSCH | CHAR |
154 | BRGAEDAT | Changed on | DATUM | DATS |
155 | BRGAENAM | Last changed by | USNAM | CHAR |
156 | BRGBWAER | Currency for the amount in the amount rule | WAERS | CUKY |
157 | BRGERDAT | Created on | DATUM | DATS |
158 | BRGERNAM | Entered by | USNAM | CHAR |
159 | BRGEW | Gross weight | MENG13 | QUAN |
160 | BRGEWC17 | Gross Weight : IBIP Character Structure | CHAR17 | CHAR |
161 | BRGEW_15 | Gross weight | MENG15 | QUAN |
162 | BRGEW_AP | Gross weight of item | MENG15 | QUAN |
163 | BRGEW_BI | Gross weight (BTCI) | CHAR17 | CHAR |
164 | BRGEW_DV | Gross weight (special storage for decentralized shipping) | NUM16 | NUMC |
165 | BRGEW_DV13 | Gross weight (special storage for decentralized shipping) | NUM14 | NUMC |
166 | BRGEW_KG | Gross Weight of the Item (kg) | MENG15 | QUAN |
167 | BRGEW_MAX | Maximum gross weight | MENG15 | QUAN |
168 | BRGEW_SAM | Processed gross weight (collective processing) | MENG15 | QUAN |
169 | BRGEW_SG | Gross weight of all processed documents | MENG13 | QUAN |
170 | BRGEW_VEKP | Total Weight of Handling Unit | MENG15 | QUAN |
171 | BRGEW_VEKP_C | Total Weight of Handling Unit | BRGEW_VEKP_C | CHAR |
172 | BRGEW_VET | LIS: Gross weight of all main shipping units in shipment | MENG15 | QUAN |
173 | BRGEW_VG | Open gross weight of all schedule lines for this key | MENG15 | QUAN |
174 | BRGEW_VHM | Total Gross Weight of All Handling Units with This Pckg Matl | MENG15 | QUAN |
175 | BRGEW_VP | Packed gross weight | MENG15 | QUAN |
176 | BRGFDNAM | Field containing the default value | CHAR24 | CHAR |
177 | BRGGMENG | Total quantity | MENGV8 | QUAN |
178 | BRGHIENR | Hierarchy number for settlement | BRGHIENR | NUMC |
179 | BRGKOKRS | Controlling area of receiver | CACCD | CHAR |
180 | BRGKOSTL | Receiver cost center | KOSTL | CHAR |
181 | BRGKTEXT | Description of settlement rule | TEXT40 | CHAR |
182 | BRGMEINH | Unit of measure | MEINS | UNIT |
183 | BRGMENGE | Quantity for settlement | MENGV8 | QUAN |
184 | BRGMNG | Return Delivery Quantity in Base Units of Measure | MENGE | QUAN |
185 | BRGOBART | Object type of settlement sender | J_OBART_LD | CHAR |
186 | BRGPROZS | Settlement percentage rate | PROZS | DEC |
187 | BRGRU | Authorization Group | BRGRU | CHAR |
188 | BRG_NAME | Name of guarantor | TEXT30 | CHAR |
189 | BRIST | Gross actual value | FLTP | FLTP |
190 | BRISTATY | Static Table Classification for Bridge System | BRISTATY | CHAR |
191 | BRISWTC | Smart Switch for Bridge Tables | CHAR1 | CHAR |
192 | BRITYPE | Table Classification for Bridge System | BRITYPE | CHAR |
193 | BRKEY | Variable key for business rule editor UI | CHAR | |
194 | BRKMNG | Complaint Quantity in Base Units of Measure | MENGE | QUAN |
195 | BRK_OFF | Deactivate unconditional interrupt | XFELD | CHAR |
196 | BRK_ON | Activate unconditional interrupt | XFELD | CHAR |
197 | BRK_SC | Interrupt per schema | XFELD | CHAR |
198 | BRLDT_KK | Release Date of Fixed Creditworthiness | DATUM | DATS |
199 | BRLGA | Gross wage type | LGART | CHAR |
200 | BRMENGE | Fuel amount | MENG13 | QUAN |
201 | BRNCH | Bank Branch | TEXT40 | CHAR |
202 | BRNEA_FKB4 | Display gross/net clearing amount | TEXT20 | CHAR |
203 | BRNET_CA | Amount Entered Is Gross or Net | BRNET_CA | CHAR |
204 | BRNET_F05A | Gross or Net Display of Posting Amount | TEXT14 | CHAR |
205 | BRNET_FKB4 | Gross Or Net Display Of Posting Amount | TEXT20 | CHAR |
206 | BRNG | Bearing | BRNG | DEC |
207 | BROBJ | Authorization object | XUOBJECT | CHAR |
208 | BROCOLLACT_BRO | Broker coll. active yes/no | XFELD | CHAR |
209 | BROGP_KK | Business Partner Number for Reporting Broker | BU_PARTNER | CHAR |
210 | BROKERPAIO_BRO | Broker for Insurance Object (Customer) | BU_PARTNER | CHAR |
211 | BROKERPA_BRO | Business Partner Number for Reporting Broker | BU_PARTNER | CHAR |
212 | BROKHIER_BRO | Business partner number of a broker hierarchy | BU_PARTNER | CHAR |
213 | BROKR_KK | Broker | BU_PARTNER | CHAR |
214 | BROK_DATE_FROM_MD | FS-CD: Date from Which a Broker Is Responsible | DATS | DATS |
215 | BROK_DATE_TO_MD | FS-CD: Date to Which a Broker Is Responsible | DATS | DATS |
216 | BROK_DOC_FROM_MD | FS-CD: Date from Which Open Items Are Invoiced with Broker | DATS | DATS |
217 | BROK_DOC_TO_MD | FS-CD: Date to Which Open Items Are Invoiced with Broker | DATS | DATS |
218 | BROK_DUN_LOCKREASON_KK | Dunning Lock on Broker Contract for Assigned IO | MANSP_KK | CHAR |
219 | BROK_INACTIVATED_MD | FS-CD: Date on Which a Broker Assignment Is Deactivated | DATS | DATS |
220 | BROK_NOTE_PER_MD | FS-CD: Reporting Interval for Broker Data | COPER_KK | CHAR |
221 | BROK_PER_OFF_C_MD | FS-CD: Shift for Period Item in Days | PEROFF_C_SC | CHAR |
222 | BROK_PER_OFF_MD | FS-CD: Shift for Period Item in Days | PEROFF_SC | DEC |
223 | BROK_PER_POS_MD | FS-CD: Item Within a Reporting Interval | PERPOS_SC | CHAR |
224 | BROMK_KK | Select Customers Belonging to Broker As Well | XFELD | CHAR |
225 | BRONE | No longer used (indicator for gross/net recalculation) | CHAR1 | CHAR |
226 | BROOBJIO_BRO | Broker Contract for Insurance Object (Customer) | VTREF_KK | CHAR |
227 | BROOBJTYP_BRO | Broker Relationship Insurance Object Type | INSOBJECTTYP_MD | CHAR |
228 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | INSOBJECT_MD | CHAR |
229 | BROSTMTYP_MD | FS-CD: Broker Report Category | BROSTMTYP_MD | CHAR |
230 | BROSX | Indicator: Include in business event brochure | CHAR1_X | CHAR |
231 | BROTHER_PRODH | Previous product hierarchy nodes (brother) | PRODH | CHAR |
232 | BROUND | Amount to which the increase is rounded | WERT4 | CURR |
233 | BROVT_KK | Broker Contract, Insurance Object for the Reporting Broker | VTREF_KK | CHAR |
234 | BROWSER | Browser Flag | XFELD | CHAR |
235 | BROWSER_ACTIVE | EWB: Browser is active | FLAG | CHAR |
236 | BRPACCAMNTYEAR_KK | Accumulated Balance across Fiscal Years | WRTV7 | CURR |
237 | BRPAMNTMONCRDSOLL_KK | Aggregated Credit Amount per Period (derivated) | WRTV8 | CURR |
238 | BRPAMNTMONCRD_KK | Accumulated Credit Amount per Posting Period | WRTV7 | CURR |
239 | BRPAMNTMONDBTSOLL_KK | Aggregated Debit Amount per Period (derivated) | WRTV8 | CURR |
240 | BRPAMNTMONDBT_KK | Accumulated Debit Amount per Posting Period | WRTV7 | CURR |
241 | BRPAMNTPRVYEAR_KK | Amount carried forward from previous year | WRTV7 | CURR |
242 | BRPAMNTYEARCRDSOLL_KK | Aggregated Credit Amount per Fiscal Year (derivated) | WRTV8 | CURR |
243 | BRPAMNTYEARCRD_KK | Accumulated Credit Amount per Fiscal Year | WRTV8 | CURR |
244 | BRPAMNTYEARDBTSOLL_KK | Aggregated Debit Amount per Fiscal Year (derivated) | WRTV8 | CURR |
245 | BRPAMNTYEARDBT_KK | Accumulated Debit Amount per Fiscal Year | WRTV8 | CURR |
246 | BRPAMNTYEAR_KK | Single Fiscal Year Balance | WRTV7 | CURR |
247 | BRPBETRHDIFF_KK | Document amount - remaining difference | WRTV7 | CURR |
248 | BRPBETRHIST_KK | Document Amount IST | WRTV7 | CURR |
249 | BRPBETRHSOLL_KK | Document Amount SOLL | WRTV7 | CURR |
250 | BRPCLAMNT_KK | Closing Balance | WRTV7 | CURR |
251 | BRPDT | Appeal Date | DATUM | DATS |
252 | BRPGROUPING_KK | Grouping Criterion | BRPGROUPING_KK | CHAR |
253 | BRPICONUPLOAD_EXISTS | Report BRP_ICON_UPLOAD: Icon exists in BDS? | FLAG | CHAR |
254 | BRPICONUPLOAD_FILE | File | TEXT255 | CHAR |
255 | BRPICONUPLOAD_ICON_D | Icon in Text Fields (substitute display, alias) | ICON | CHAR |
256 | BRPICONUPLOAD_ICON_D_TEXT | Icon in Text Fields (substitute display, alias) | CHAR6 | CHAR |
257 | BRPICONUPLOAD_ICON_INT | Internal Icon Format | BRPICONUPLOAD_ICON_INT | CHAR |
258 | BRPICONUPLOAD_UPLOAD | Report brp_icon_upload, 'X': Upload this icon | FLAG | CHAR |
259 | BRPLFDNR_KK | Consecutive Item Number | NUMC3 | NUMC |
260 | BRPMON_KK | Fiscal Period | MONAT | NUMC |
261 | BRPNWR | Loans: Nominal remaining capital in position currency | WERTV8_TR | CURR |
262 | BRPOPAMNT_KK | Opening Balance | WRTV7 | CURR |
263 | BRPOPBELREF_KK | Reference to OPBEL or AUGCL depending on XAUGCL | OPBEL_KK | CHAR |
264 | BRPOS | BRTOOLS: Position | INT2 | INT2 |
265 | BRPPERIOD_KK | Balance reporting - period (fiscal year and posting period) | BRPPERIOD_KK | ACCP |
266 | BRPRSFILE_KK | Export Data to File | FLAG | CHAR |
267 | BRPRSSCRN_KK | Display Data on Screen | FLAG | CHAR |
268 | BRPRSSKIP_KK | Only Update Contract Account Balances | FLAG | CHAR |
269 | BRPSTATUS_KK | Balance reporting: Status | BRPSTATUS_KK | CHAR |
270 | BRPWR | Loans: Remaining capital in position currency | WERTV8_TR | CURR |
271 | BRPXAUGBL_KK | Reference to AUGBL | FLAG | CHAR |
272 | BRPXERRLOG_KK | Error Log | FLAG | CHAR |
273 | BRPXSUCLOG_KK | Complete Log | FLAG | CHAR |
274 | BRPXSUMLOG_KK | Summary Log | FLAG | CHAR |
275 | BRRRAWDATA | XML byte stream to be interpreted by persistence class | RSTR | |
276 | BRR_BEHAVIOUR | BRR: Response in Error Situation | BRR_BEHAVIOUR | CHAR |
277 | BRR_BOOLEAN | BRR: Boolean Flag | BRR_BOOLEAN | CHAR |
278 | BRR_CFLAG | Indicator for the Use of a Class | BRR_CFLAG | CHAR |
279 | BRR_CLNAME | Name of a Persistence or Implementing Class | CHAR | |
280 | BRR_CONTEXTXML | Context Container in XML | STRG | |
281 | BRR_ERRORMAP | BRR: Comparison Result in Error Situation | BRR_ERRORMAP | CHAR |
282 | BRR_EXPRDEF | BRR: Definition of an Expression | STRG | |
283 | BRR_EXPRNAME | BRR: Symbolic Name of Expression | BRR_EXPRNAME | CHAR |
284 | BRR_EXPRTYPE | BRR: Type of an Expression | BRR_EXPRTYPE | CHAR |
285 | BRR_LOCALID | Local ID | CHAR | |
286 | BRR_LOCALID_N | Local ID (Numeric Part) | NUMC | |
287 | BRR_LOCALID_P | Local ID (Prefix) | CHAR | |
288 | BRR_OPERATOR | BRR: Comparison Operator | BRR_OPERATOR | CHAR |
289 | BRR_OPTYPE | BRR: Type of Operand of a Condition | BRR_OPTYPE | CHAR |
290 | BRR_PTYPE | ID of Persistence Mechanism of a Rule | BRR_PTYPE | CHAR |
291 | BRR_RELAT | Type of Relation Between Two BRR Objects | BRR_RELAT | CHAR |
292 | BRR_RESTR | Indicator for (Restricted) Visibility of a Rule | BRR_RESTR | CHAR |
293 | BRR_RSTAT | Release Status of a Rule | BRR_RSTAT | CHAR |
294 | BRR_RTYPE | Indicator for Rule Type | BRR_RTYPE | CHAR |
295 | BRR_RULENAME | Name of a BRR Object, not language-specific | CHAR32 | CHAR |
296 | BRR_TOKENTYPE | BRR: Type of Token of a Condition | BRR_TOKENTYPE | CHAR |
297 | BRR_TTYPE | Indicator for the Use of a Text | BRR_TTYPE | CHAR |
298 | BRSCH | Industry key | BRSCH | CHAR |
299 | BRSEQ | DME File Sequence Number | NUMC6 | NUMC |
300 | BRSGR | Distribution rule group | NUMC3 | NUMC |
301 | BRSPR | Yes/No Field Appeal Filed | XFELD | CHAR |
302 | BRSTAT | Industry status | BRSTAT | CHAR |
303 | BRSTATUS | Industry status | CHAR2 | CHAR |
304 | BRSVZ | Backlog/Immediate Requirement Brought Forward | XFELD | CHAR |
305 | BRTBT_F152 | Gross Amount of Payment (Cleared Items and Partial Payment) | WERTV7 | CURR |
306 | BRTFIN_BRO | Last Broker Report | INT4 | INT4 |
307 | BRTGW | Gross Weight | MENG13 | QUAN |
308 | BRTPL | Gross requirements planning in the planning table | CHAR1 | CHAR |
309 | BRTRE | Amount (Infotype Additional Payments) | CHAR13 | CHAR |
310 | BRTRG | Amount (Infotype Basic Pay) | CHAR13 | CHAR |
311 | BRTRW | Amount (Infotype Recurring Payments/Deductions) | CHAR13 | CHAR |
312 | BRTWERT_RL | Gross Value of Invoice List Item | WERTV7 | CURR |
313 | BRTWERT_RLO | Gross Value of Remuneration List Item Without Del Credere | WERTV7 | CURR |
314 | BRTWR | Gross value | WERT11 | CURR |
315 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | WERTV8 | CURR |
316 | BRTWRD_LFP | Gross value of item in document currency (customer-side) | WERTV8 | CURR |
317 | BRTWR_FK | Gross Value of Billing Document in Document Currency | WERTV8 | CURR |
318 | BRTWR_FP | Gross value of the billing item in document currency | WERTV8 | CURR |
319 | BRTWR_LF | Agenncy Business: Gross value in document currency | WERTV8 | CURR |
320 | BRTWR_LFP | Gross value of the item in document currency | WERTV8 | CURR |
321 | BRTWR_PAY | Agency business: Gross value, posting list | WERTV8 | CURR |
322 | BRTWR_T | Tranferred Gross Value | WERTV8 | CURR |
323 | BRTYP | Amount rule type | BRTYP | CHAR |
324 | BRT_BETRZC | IS-M/SD: Gross Payment Amount in Local Currency (Char.Field) | ISM_WERT7C | CHAR |
325 | BRUCHTEIL | Bruchteilseigentum | TEXT10 | CHAR |
326 | BRUCHTEIL20 | Bruchteilseigentum | CHAR29 | CHAR |
327 | BRULE | Rule for balance formation | NUMC3 | NUMC |
328 | BRULVD | Primary rule for setting the asset value date | SRULVD | NUMC |
329 | BRUTEIL | Fractional share of property | DEC6_3 | DEC |
330 | BRUTEIL_BI | Fractional share of property | CHAR11 | CHAR |
331 | BRUTR | Fixed key date | DATUM | DATS |
332 | BRUTR_ALT | Previous fixed key date of the BOM explosion number | DATUM | DATS |
333 | BRUTR_NEU | New fixed key date of the BOM explosion number | DATUM | DATS |
334 | BRUTT | Tax Gross Amount | PRBETRG | CURR |
335 | BRUTTO | Payroll performed for gross part | XFELD | CHAR |
336 | BRUTTOGEW | Declaration to the Authority: Gross weight | NUMC15 | NUMC |
337 | BRUTTOZEILE | Blling line item is a gross line item | KENNZX | CHAR |
338 | BRUZEIT | Time of last industry change | UZEIT | TIMS |
339 | BRUZT | Indicator: Can setup time be influenced by LU rate? | CHAR1 | CHAR |
340 | BRVOL_VET | LIS: Gross volume of all main shipping units in shipment | MENG15 | QUAN |
341 | BRVOL_VHM | Total Gross Volume of All Handling Units with This Pckg Matl | MENG15 | QUAN |
342 | BRWS_KEY | Key for Authorizations in Data Browser | BRWS_KEY | CHAR |
343 | BRWS_NAME | Object Name for Authorizations in Data Browser | BRWS_NAME | CHAR |
344 | BRYTH | Call frequency | BRYTH | CHAR |
345 | BRZEITA | Start time of activity | UZEIT | TIMS |
346 | BRZEITE | End time of activity | UZEIT | TIMS |
347 | BR_ATTYP | Distribution Type for the Posting Rule | BR_ATTYP | CHAR |
348 | BR_ATVAL | Distribution Value of Posting Rule (Dependent on Acty Type) | NUMC15 | NUMC |
349 | BR_BLKS | number of branch blocks in the b-tree | DEC14 | DEC |
350 | BR_BLK_LEN | usable space in a branch block | DEC14 | DEC |
351 | BR_ENTRY | Display field for the number of distribution rules | DENTRY | NUMC |
352 | BR_KLFNR | Current Key Number | NUMC5 | NUMC |
353 | BR_LFDNR | Sequence number of distribution rule | NUMC3 | NUMC |
354 | BR_ROWS | number of branch rows | DEC14 | DEC |
355 | BR_ROW_LEN | sum of the lengths of all the branch blocks | DEC14 | DEC |
356 | BR_SLFNR | Sequence number of secondary assignment | NUMC4 | NUMC |
357 | BR_TLFNR | Sequence number of primary assignment | NUMC4 | NUMC |
358 | BR_UPDAUT | Automatic Update of Master Data | XFIELD | CHAR |
359 | BR_UPDMAN | Manual Update of Master Data | XFIELD | CHAR |
360 | BSABR | Release Quantity from Stock Transport Orders | MENG13 | QUAN |
361 | BSABR2 | Release Quantity from Stock Transport Orders | DEC | |
362 | BSACH | Real Value | BWHR | CURR |
363 | BSACHWER | Asset value | WRTV8 | CURR |
364 | BSAD_CNT | Number of Customer Items in an Archive Segment | U_INT_4 | INT4 |
365 | BSAKUALT | Collective book rate | WERTV7 | CURR |
366 | BSAKUNEU | Collective book rate in local currency | WERTV7 | CURR |
367 | BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR |
368 | BSAK_CNT | Number of Vendor Items in an Archive Segment | U_INT_4 | INT4 |
369 | BSALD | Account Balance in the Chosen Fiscal Year | WRTV8 | CURR |
370 | BSALDO | Remaining Balance of a Contract (Account) | WERTV7 | CURR |
371 | BSALDOCUK | Balance carried forward in second currency | WRTV8 | CURR |
372 | BSALDRW | Balance | WRTV7 | CURR |
373 | BSAMBU | Collective Posting: Bill/Exchange for Discount or Collection | XFELD | CHAR |
374 | BSANFRA | RFQ purchasing document category | BSTYP | CHAR |
375 | BSANLYNODEDESCR | Node Description Text | BS_ANLY_TXTLG | CHAR |
376 | BSANLY_APPLICATION | Analytics Application | BSANLY_APPLICATION | CHAR |
377 | BSANLY_APPLICATION_INT | Analytics Application (internal) | BSANLY_APPLICATION_INT | CHAR |
378 | BSANLY_COLUMNTYPE | Simple List Reporting: Column Type | BSANLY_COLUMNTYPE | CHAR |
379 | BSANLY_FIELDNAME | Field Name | RSFIELDNM | CHAR |
380 | BSANLY_FILTER | Filter | RSZCOMPID | CHAR |
381 | BSANLY_FILTER_SH | Filters | CHAR | |
382 | BSANLY_LPD_GUID | Application Id of Launchpad | CHAR | |
383 | BSANLY_NODELF | Leaf | FLAG | CHAR |
384 | BSANLY_OIP_AUTHRELFL | Authorization-Relevant | WDY_BOOLEAN | CHAR |
385 | BSANLY_OIP_AUTH_CLASS | Authorization Class | SEOCLSNAME | CHAR |
386 | BSANLY_OIP_BIA_ENABLE | Enable BIA Use | WDY_BOOLEAN | CHAR |
387 | BSANLY_OIP_DSOURCE_CLASS | DataSource Connector Class | SEOCLSNAME | CHAR |
388 | BSANLY_OIP_DSOURCE_DELTA | Delta Process for DataSource | BS_ANLY_OIP_DSOURCE_DELTA | CHAR |
389 | BSANLY_OIP_DSOURCE_KEY | DataSource Field Is Key Field | BOOLE | CHAR |
390 | BSANLY_OIP_DSOURCE_SEL_OPT | Selection Options Supported by DataSource Field | BS_ANLY_OIP_DSOURCE_SEL_OPT | CHAR |
391 | BSANLY_OIP_DSOURCE_SEL_PROP | Selection Property of DataSource Field | BS_ANLY_OIP_DSOURCE_SEL_PROP | CHAR |
392 | BSANLY_OIP_DSOURCE_TYPE | DataSource Type | BS_ANLY_OIP_DSOURCE_TYPE | CHAR |
393 | BSANLY_OIP_FIELDNAME | Field Name | FDNAME | CHAR |
394 | BSANLY_OIP_GROUP_TEXT | InfoSet Group Text | AS4TEXT | CHAR |
395 | BSANLY_OIP_INCLUDED | Include in Infoset | BOOLEAN | CHAR |
396 | BSANLY_OIP_INCLUDED_DS | Include in DataSource | BOOLEAN | CHAR |
397 | BSANLY_OP_BIA_DELETE_FIRST | Delete data before loading | SAP_BOOL | CHAR |
398 | BSANLY_OP_BIA_PARTITION_FLD | Partition criterion | AQT_PSNAME | CHAR |
399 | BSANLY_PLFUNC | Planning Function | CHAR | |
400 | BSANLY_PLFUNC_SH | Planning Functions | CHAR | |
401 | BSANLY_PLSEQU | Planning Sequence | CHAR | |
402 | BSANLY_PLSEQU_SH | Planning Sequences | CHAR | |
403 | BSANLY_QUERY | Analytic Query | RSZCOMPID | CHAR |
404 | BSANLY_QUERY_SH | Analytic Queries | CHAR | |
405 | BSANLY_VALUE | Value | RSCHAVL | SSTR |
406 | BSARK | Customer Order Type | BSARK | CHAR |
407 | BSARK_BEZ | Description of purchase order type | TEXT20 | CHAR |
408 | BSARK_E | Ship-to party purchase order type | BSARK | CHAR |
409 | BSARL | Vendor confirmation type | BSARK | CHAR |
410 | BSART | Order Type (Purchasing) | BSART | CHAR |
411 | BSART_BEZ | Description of order type | TEXT20 | CHAR |
412 | BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | BSART | CHAR |
413 | BSART_LAGER | Order type in allocation table (for warehouse/DC) | BSART | CHAR |
414 | BSART_LIEF | Order type in allocation table (for external vendor) | BSART | CHAR |
415 | BSART_VX | In-Force Business Type | BSART_VX | CHAR |
416 | BSAS_CNT | Number of G/L Account Items (OI) in an Archive Segment | U_INT_4 | INT4 |
417 | BSATZA | Time event pair start | RETYP | CHAR |
418 | BSAUTHOR | Entry Author | BSAUTHOR | CHAR |
419 | BSAVL | Entry Availability | BSAVL | CHAR |
420 | BSA_BO_NODE_LINK_TYPE | Link type for service adaptation | BSA_BO_NODE_LINK_TYPE | CHAR |
421 | BSA_PATH_CREATE_BEHAVIOR | Create behaviour for target node of path | BSA_PATH_CREATE_BEHAVIOR | CHAR |
422 | BSA_PATH_DELETE_BEHAVIOR | Delete behaviour for target node of a path | BSA_PATH_DELETE_BEHAVIOR | CHAR |
423 | BSA_PATH_FILTER_MODE | Filter mode for path association for service adaptation | BSA_PATH_FILTER_MODE | CHAR |
424 | BSA_PATH_LINK_TYPE | Path link type for service adaptation | BSA_PATH_LINK_TYPE | CHAR |
425 | BSA_PATH_MAX_EDIT_MODE | Maximal edit mode for path (segment) | BSA_PATH_MAX_EDIT_MODE | CHAR |
426 | BSBANF | Purchase requisition/order category | BSTYP | CHAR |
427 | BSBESTL | Purchase order: Order category | BSTYP | CHAR |
428 | BSBEZ | Confirmation Category: Description | TEXT20 | CHAR |
429 | BSBIS | Upper limit of dead stock value | BCSP6 | DEC |
430 | BSBM_X | Valuation Difference was Entered Separately | XFELD | CHAR |
431 | BSBP_ADDRESS_CURRENT_STATE_ESA | Complete Status for Postal Address and Internat. Versions | BOOLE | CHAR |
432 | BSBP_ESA_NODE_NAME | Node Name | BSBP_ESA_NODE_NAME | CHAR |
433 | BSBP_RELDIR | BPR: Detailed Indicator for Direction of Relationship | BSBP_RELDIR | CHAR |
434 | BSCH1 | Debit posting posting key | BSCHL | CHAR |
435 | BSCH2 | Credit posting posting key | BSCHL | CHAR |
436 | BSCH3 | Debit posting offsetting entry key | BSCHL | CHAR |
437 | BSCH4 | Credit posting offsetting entry key | BSCHL | CHAR |
438 | BSCHADEN | Structural damage value | WRBTR | CURR |
439 | BSCHADNCUK | Value of structural damage in second currency | WRBTR | CURR |
440 | BSCHH | Posting Key for Credit Postings | BSCHL | CHAR |
441 | BSCHH_KK | Posting key for credit postings | BSCHL | CHAR |
442 | BSCHL | Posting Key | BSCHL | CHAR |
443 | BSCHL_AK | Posting key for posting on account | BSCHL | CHAR |
444 | BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | BSCHL | CHAR |
445 | BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | BSCHL | CHAR |
446 | BSCHL_H | Posting key for credit posting | BSCHL | CHAR |
447 | BSCHL_S | Posting key for debit posting | BSCHL | CHAR |
448 | BSCHS | Posting Key for Debit Postings | BSCHL | CHAR |
449 | BSCHS_KK | Posting key for debit postings | BSCHL | CHAR |
450 | BSCL_PACKAGE_NAME | Package name | BSCL_PACKAGE_NAME | CHAR |
451 | BSCL_SCHEMA_MAPPING_INDICATOR | Indication whether object is a mapping or physical | BOOLEAN | CHAR |
452 | BSCL_VIEW_NAME | View Name | STRG | |
453 | BSCUKY | Bookshop Currency | S_CURR | CUKY |
454 | BSCURR | Amount Payable to Bookshop | BSCURR | CURR |
455 | BSDAT | Baseline Date for Simulation of the Payment History Analysis | DATUM | DATS |
456 | BSDAT_VK | Base Date for Invoicing Interval | DATUM | DATS |
457 | BSDBH_49A | Posting Key, Credit Customer | BSCHL | CHAR |
458 | BSDBS_49A | Posting key: debit customer | BSCHL | CHAR |
459 | BSDESCR | Text in String | STRG | |
460 | BSDHA | Posting Key for Credit Postings to Customer Account | BSCHL | CHAR |
461 | BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | BSCHL | CHAR |
462 | BSDIF | Difference betw. rqmts. date and order date in fact.cal.days | CHAR3 | CHAR |
463 | BSDSO | Posting Key for Debit Postings to Customer Account | BSCHL | CHAR |
464 | BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | BSCHL | CHAR |
465 | BSEAB | Display from info set | CHAR8 | CHAR |
466 | BSEHA | Current number of key figure in info set hierarchy | NUM4 | NUMC |
467 | BSEHG | Total number of key figures in info set | NUM4 | NUMC |
468 | BSEITE | Total entries | CHAR4 | CHAR |
469 | BSELEMENT | Budget Structure Element | BSELEMENT | NUMC |
470 | BSENA | Current number of info sets | NUM4 | NUMC |
471 | BSENG | Total number of info sets | NUM4 | NUMC |
472 | BSEQF | Sequential number for documents | BSEQF | NUMC |
473 | BSERL | Vendor purchase order allowed | XFELD | CHAR |
474 | BSETA | Current number of key figure in info set | NUM4 | NUMC |
475 | BSETG | Total number of key figures in info set (LIS) | NUM4 | NUMC |
476 | BSETI | Number of info set | BSETI | CHAR |
477 | BSEXT | External Purchase Orders Allowed | BSEXT | CHAR |
478 | BSFAK | "Material to be provided" factor | BSFAK | DEC |
479 | BSFC_ACTION | Action Triggered Upon Selection of Answer | BRF_ACTION | CHAR |
480 | BSFC_ACTIVE | Status of Version of Question Sequence | BSFC_ACTIVE | CHAR |
481 | BSFC_ANSWER | Facts Capture: Answer | BSFC_ANSWER | CHAR |
482 | BSFC_ANSWERPOS | Position of the Answer (Seq.No.) | NUMC3 | NUMC |
483 | BSFC_ANSWER_LT | Structured Facts Capture: Answer Long Text | TEXT254 | CHAR |
484 | BSFC_ANSWER_ST | Structured Facts Capture: Answer Short Text | TEXT30 | CHAR |
485 | BSFC_APOSITION | Number of question with transferred question table | NUMC02 | NUMC |
486 | BSFC_APPLICATION | Structured Facts Capture - Application | BSFC_APPLICATION | CHAR |
487 | BSFC_APPLN | Application Name | TEXT30 | CHAR |
488 | BSFC_CAT | Facts Capture Category | BSFC_CAT | CHAR |
489 | BSFC_CATN | Name of Facts Capture Category | TEXT30 | CHAR |
490 | BSFC_CHANGEBY | Version Created By (= Object Changed By) | XUBNAME | CHAR |
491 | BSFC_CHANGEDATE | Version Created: Date | DATE | DATS |
492 | BSFC_CHANGETIME | Version Created: Time | TIME | TIMS |
493 | BSFC_CHANGEUTC | Version Created: UTC Date+Time | TZNTSTMPS | DEC |
494 | BSFC_CHECK_FUNCTION | Module Name for Plausibility Check | FUNCNAME | CHAR |
495 | BSFC_HIERARCHY | Structured facts capture hierarchy for multiple answer mode | BSFC_HIERARCHY | INT1 |
496 | BSFC_ICL_SUBOBJCAT | Claim Subobject Category | BSFC_ICL_SUBOBJCAT | CHAR |
497 | BSFC_MULTANSWER | Flag: Multiple Answers Allowed? | XFELD | CHAR |
498 | BSFC_NEXTQUESTION | Next question | BSFC_NEXTQUESTION | CHAR |
499 | BSFC_NO_UNKNOWN | Answer Option "Unknown" Is Not Displayed | BSFC_NO_UNKNOWN | CHAR |
500 | BSFC_PBTEXT | Text on Pushbutton | TEXT40 | CHAR |