SAP ABAP Data Element - Index B, page 50
Data Element - B
# Data Element Short Description Domain Data Type
1 BTTXTL Movement Category - Long Text TEXT30 CHAR 
2 BTTYP Transfer type BTTYP NUMC 
3 BTVNE Swap ratio - denominator DEC5_4 DEC 
4 BTVOL_VEKP Total volume of handling unit MENG15 QUAN 
5 BTVOL_VEKP_C Total volume of handling unit BTVOL_VEKP_C CHAR 
6 BTVOU BELCOTAX voucher number BTVOU NUMC 
7 BTVSQ BELCOTAX sequence number NUM8 NUMC 
8 BTVZA Swap ratio - numerator DEC5_4 DEC 
9 BTWN0 Additional value tax number CHAR9 CHAR 
10 BTWNR Tax number NUMC15 NUMC 
11 BTWRK Plant WERKS CHAR 
12 BTX01 Description of Amount CHAR23 CHAR 
13 BTX02 Description of Amount CHAR23 CHAR 
14 BTXTF Payment reason : short text TEXT6 CHAR 
15 BTYP1 Tax Scale Group BTYP1 CHAR 
16 BTYPA Category of issue document, Merchandise Distribution BELTV CHAR 
17 BTYPB Procurement document category BELTV CHAR 
18 BTYPE Branching Type CHAR1 CHAR 
19 BTZNO Assignment of Bank Transfers PRSPL RAW 
20 BTZNO_CHAR Assignment of Bank Transfers to Character Field CHAR2 CHAR 
21 BTZNR Assignment of Transfers RAW1 RAW 
22 BTZWH_KK Doubtful/Individual Value-Adjusted Amount in Local Currency WRTV7 CURR 
23 BTZWW_KK Doubtful/Individual Value-Adjusted Amount in Transactn Crcy WRTV7 CURR 
24 BT_ID BELCOTAX record identification NUM1 NUMC 
25 BT_INPUT Batch input option CHAR1 CHAR 
26 BT_YR Income year GJAHR NUMC 
27 BU1_BEZ70 Description TEXT70 CHAR 
28 BUAG_CLASS Business Agreement Class BUAG_CLASS CHAR 
29 BUAG_CLASS_DESCR_CA Description of Business Agreement Class   STRG 
30 BUAG_GUID Business Agreement GUID SYSUUID RAW 
31 BUAG_GUID_DI GUID for Business Agreement in CHAR Format SYSUUID_C CHAR 
32 BUAG_PF_GUID GUID of the Partner Functions for a Business Agreement SYSUUID RAW 
33 BUALT Amount posted in alternative price control WERTV7 CURR 
34 BUART_EB Posting type in accounting BUART_EB CHAR 
35 BUAVC_ABSVAR Maximum Permissible Absolute Variance WERTV8 CURR 
36 BUAVC_ACO_ID Availability control object ID (without wildcard) CHAR255 CHAR 
37 BUAVC_ACTIVGRP Activity Group for AVC BUAVC_ACTIVGRP CHAR 
38 BUAVC_ADDRRULE0 Strategy for Deriving Control Objects, Record Type = 0 ABADRENV CHAR 
39 BUAVC_ADDRRULE1 Strategy for Deriving Control Objects, Record Type = 1 ABADRENV CHAR 
40 BUAVC_ADDRSTRATID0 Strategy ID for Deriving Control Objects, Record Type = 0 ABADRSTRATID CHAR 
41 BUAVC_ADDRSTRATID1 Strategy ID for Deriving Control Objects, Record Type = 1 ABADRSTRATID CHAR 
42 BUAVC_ALDNR Availability Control Ledger RLDNR CHAR 
43 BUAVC_ALDNR_LTD Availability Control Ledger limited to SAP default values RLDNR_LTD CHAR 
44 BUAVC_ALLOCTYPE Amount Type (Availability Control) BUAVC_ALLOCTYPE CHAR 
45 BUAVC_ALSRC Data Source for Availability Control Ledger BUAVC_ALSRC CHAR 
46 BUAVC_ALSRC0 Data Source for Control Ledger, Record Type = 0 BUAVC_ALSRC CHAR 
47 BUAVC_ALSRC1 Data Source for Control Ledger, Record Type = 1 BUAVC_ALSRC CHAR 
48 BUAVC_APPLIC Application Component of BCS Availability Control BUAVC_APPLIC CHAR 
49 BUAVC_ARCTY Record Type of an Availability Control Ledger RRCTY CHAR 
50 BUAVC_ARCTY_0 Consider Only Record Type = 0 XFELD CHAR 
51 BUAVC_ARCTY_1 Consider Only Record Type = 1 XFELD CHAR 
52 BUAVC_ARCTY_ALL Consider All Allowed Record Types XFELD CHAR 
53 BUAVC_BUFFER_ID ID of Generic Buffer (for use with table INDX) SYCHAR22 CHAR 
54 BUAVC_BUFFER_TYPE Type of Generic Buffer BUAVC_BUFFER_TYPE CHAR 
55 BUAVC_CEILTYPE Availability Control Ceiling Type BUAVC_CEILTYPE CHAR 
56 BUAVC_CHECKHORIZON Checking Horizon for Availability Control BUAVC_CHECKHORIZON CHAR 
57 BUAVC_CURRENCY Tolerance Profile Currency WAERS CUKY 
58 BUAVC_EVENT Availability Control Event BUAVC_EVENT CHAR 
59 BUAVC_EVENT_ONLY_ONCE Availability Control Event Only Triggered One Time XFELD CHAR 
60 BUAVC_EVENT_WITH_SO_MAIL Availability Control Event with SAPOffice Mail XFELD CHAR 
61 BUAVC_LDGRSTAT Activation status of an availability control ledger BUAVC_LDGRSTAT CHAR 
62 BUAVC_MSGTY Message Type of Availability Control BUAVC_MSGTY CHAR 
63 BUAVC_ORDER Order of tolerance limits for availability control BUAVC_ORDER NUMC 
64 BUAVC_PROFRULE Strategy for Deriving Tolerance Profiles ABADRENV CHAR 
65 BUAVC_PROFSTRATID Strategy ID for Deriving Tolerance Profiles ABADRSTRATID CHAR 
66 BUAVC_RELLIMIT Maximum Usage Rate in % PRZ32 DEC 
67 BUAVC_TOLLIMUSE Use of Usage Rate and Absolute Variance BUAVC_TOLLIMUSE CHAR 
68 BUAVC_TOLPROF Tolerance Profile for Availability Control BUAVC_TOLPROF CHAR 
69 BUAVC_TOLPROFCATEG Category of Tolerance Profile BUAVC_TOLPROFCATEG CHAR 
70 BUAVC_WFSTATE Workflow Status of a Record in the AVC Totals Table BUKU_WFSTATE CHAR 
71 BUBAS_AREA Area CHAR4 CHAR 
72 BUBAS_BLDNR Budget Ledger Number (Budget Category) RLDNR CHAR 
73 BUBAS_FISCYEARFROM Fiscal year from which validity begins GJAHR NUMC 
74 BUBAS_INHIBIT_TEXTS Hide Text XFELD CHAR 
75 BUBAS_LDNR Ledger number RLDNR CHAR 
76 BUBAS_OBJNR Object number for FM budgeting and AVC SYSUUID_22 CHAR 
77 BUBAS_PLDNR Posting Ledger Number RLDNR CHAR 
78 BUBAS_POPUP_OPTION Application log - Display option for the popup BUBAS_POPUP_OPTION CHAR 
79 BUBAS_RLDNR Receiver ledger number RLDNR CHAR 
80 BUBAS_SELECTION_ON_FIELDCAT Get Data for All Fields XFELD CHAR 
81 BUBAS_SEL_ORDER Hierarchy Level for Field BUBAS_SEL_ORDER NUMC 
82 BUBAS_SLDNR Source ledger number RLDNR CHAR 
83 BUBAS_SORT Sort number NUMC3 NUMC 
84 BUBAS_STRAT_ENV_TEXT Description of derivation strategy TEXT60 CHAR 
85 BUBEG Control of the start of depreciation posting BUBEG CHAR 
86 BUBER_EB Posting area BUBER_EB CHAR 
87 BUBER_FEBAN View of Posting Area BUBER_FEBAN CHAR 
88 BUBER_KK Posting Area BUBER_KK CHAR 
89 BUBKZ Check digit for the international location number NUM01 NUMC 
90 BUBKZ_BI German Standard Company Number Check Digit (Batch Input) CHAR1 CHAR 
91 BUBKZ_DI Check Digit for International Location Number (Direct Input) CHAR1 CHAR 
92 BUBLG_TCJ Document Print Indicator XFELD CHAR 
93 BUBLOCK_KB Used blocks within an index-Btree (kb) DEC15 DEC 
94 BUBRA Cubic Volume DEC8_3 DEC 
95 BUBRA12 Cubic Volume REDEC12_3 DEC 
96 BUBRABI Cubic Volume CHAR14 CHAR 
97 BUBRA_BI Cubic Volume CHAR14 CHAR 
98 BUBTR Amount posted ANLKWERT CURR 
99 BUCC_CHECKRULE Consistency Checks - Code for Check Rule BUCC_CHECKRULE CHAR 
100 BUCC_CHECKRULE_ACTIVATION Consistency checks - Active/inactive status of a check rule BOOLE CHAR 
101 BUCC_CHECKRULE_REPORT Consistency checks - Active/inactive status of a check rule BOOLE CHAR 
102 BUCC_CHECKTYPE Consistency Checks - Check Type BUCC_CHECKTYPE CHAR 
103 BUCC_CURRENCY Consistency Checks - Currency WAERS CUKY 
104 BUCC_DB_USE Flag to set the check only on database amount BUCC_DB_USE CHAR 
105 BUCC_LIBRARY Consistency Checks - Library Code BUCC_LIBRARY CHAR 
106 BUCC_OPDAMOUNT Consistency Checks - Operand amount WERTV9 CURR 
107 BUCC_OPDTYPE Consistency Checks - Operand type BUCC_OPDTYPE CHAR 
108 BUCC_OPERATOR Consistency Checks - Comparison operator BUCC_OPERATOR CHAR 
109 BUCC_PROTOCOL_ACTIVATION Consistency checks - Active/inactive status of the protocol BOOLE CHAR 
110 BUCC_SIDE Consistency Checks - Operand Side BUCC_SIDE CHAR 
111 BUCC_TOLERANCE_AMOUNT Consistency Checks - Tolerance Amount WERTV9 CURR 
112 BUCC_TOLERANCE_PERCENT Consistency Checks - Tolerance Percentage   DEC 
113 BUCHAB Closing book value ANLKWERT CURR 
114 BUCHDATUM Posting date DATUM DATS 
115 BUCHEN_ABG Indicator 'post accrual / only display' SELKZ_EA CHAR 
116 BUCHH_ABR Indicator: document released to Financial Accounting CHAR1 CHAR 
117 BUCHK Posting Status of Billing Document STATV CHAR 
118 BUCHM Book quantity immediately prior to count MENGV13 QUAN 
119 BUCHREF Reference for posting interface CHAR4 CHAR 
120 BUCHREL Billing Line Item Relevant to Posting KENNZX CHAR 
121 BUCHST Posting status of flow for security BUCHST CHAR 
122 BUCHST_BSE Posting status for position determination (securities) BUCHST CHAR 
123 BUCHST_CFM Posting Status of Flow for CFM (Operative Only) BUCHST_CFM CHAR 
124 BUCHST_CFM_PAR Position Status of Flow for CFM (Parallel Only) TPM_TRL_BOOKINGSTATE CHAR 
125 BUCHST_DL Posting status of flow for loans BUCHST_DL CHAR 
126 BUCHST_TR Posting status of flow for Treasury BUCHST_TR CHAR 
127 BUCHSYS Posting system indicator for borrower's note loans BUCHSYS NUMC 
128 BUCHW Book value based on sales prices (SP) at time of count WERT13N CURR 
129 BUCHWRT Asset net book value ANLKWERT CURR 
130 BUCKZ Transaction is to be posted KENZX CHAR 
131 BUCU_AUTHGRS Budgeting status authorization group CHAR10 CHAR 
132 BUCU_AUTOCOR Auto-correction XFELD CHAR 
133 BUCU_BTGROUP Budget Type Group CHAR10 CHAR 
134 BUCU_BTGROUP30 Budget Type group description TEXT30 CHAR 
135 BUCU_BTYP20 Budget type medium text (20) TEXT20 CHAR 
136 BUCU_BTYP30 Budget type long text (30) TEXT30 CHAR 
137 BUCU_BTYP5 Budget type short text (5) TEXT5 CHAR 
138 BUCU_FSG Field Status Group BUCU_FSG CHAR 
139 BUCU_FSG30 Field Status Group description TEXT30 CHAR 
140 BUCU_FSS Field Status Definition BUCU_FSS CHAR 
141 BUCU_FSS30 Field Status String description TEXT30 CHAR 
142 BUCU_FSV Field Status Variant BUCU_FSV CHAR 
143 BUCU_FSV30 Field Status Variant description TEXT30 CHAR 
144 BUCU_NBYEAR Time horizon for budgeting BUCU_NBYEAR NUMC 
145 BUCU_NBYEAR_NEXT Indicator for Starting Time Horizon Next Year X CHAR 
146 BUCU_NO_MAN No Manual Posting Allowed X CHAR 
147 BUCU_PERIOD_ACTIVE Period Control Indicator for Budgeting XFELD CHAR 
148 BUCU_RELEASE Scenario for Release BUCU_RELEASE CHAR 
149 BUCU_RELEASE_SCENARIO Scenario for Release BUCU_RELEASE_SCENARIO CHAR 
150 BUCU_RELEASE_STEPS_NB Number of release steps   INT1 
151 BUCU_REL_REV Release of Revenues X CHAR 
152 BUCU_ROLLUP_SCENARIO Scenario for rollup BUCU_ROLLUP_SCENARIO CHAR 
153 BUCU_STAT5 Status short text (5) TEXT5 CHAR 
154 BUCU_STAT50 Status long text (50) TEXT50 CHAR 
155 BUCU_STATUS Budgeting status BUCU_STATUS CHAR 
156 BUCU_VALTYPE_STATUS Scenario for value type BUCU_VALTYPE_STATUS CHAR 
157 BUCU_VTYP15 Value type text TEXT15 CHAR 
158 BUCU_YEAREND_SCENARIO Scenario for Year-End Process BUCU_YEAREND_SCENARIO CHAR 
159 BUCY_BLOCKMODE Block mode for mass transactions within copy handler BUCY_BLOCKMODE CHAR 
160 BUCY_BUDCATTEXT Budget category text TEXT30 CHAR 
161 BUCY_COPYALL Copy all processes and budget types combinations XFELD CHAR 
162 BUCY_COPYSEL Copy selected budget XFELD CHAR 
163 BUCY_COPYSELBT Copy selected budget XFELD CHAR 
164 BUCY_COPYSELPR Copy Selected Budget XFELD CHAR 
165 BUCY_COPYSELTBT Copy selected budget XFELD CHAR 
166 BUCY_LOG Display detailed list of records copied? XFELD CHAR 
167 BUCY_MODE Update mode in mass transactions BUCY_UPDATEMODE CHAR 
168 BUCY_MODE_TXT Update mode in Copy Text transaction BUCY_UPDATEMODE_TXT CHAR 
169 BUCY_REVALUATION Revaluation(%) PRZ32 DEC 
170 BUCY_ROUNDING_FACTOR Rounding factor in mass transactions BUCY_ROUNDING_FACTOR CHAR 
171 BUCY_ROUNDING_MODE Rounding mode BUCY_ROUNDING_MODE CHAR 
172 BUCY_SELTYPE Selection type for copying budget data TEXT3 CHAR 
173 BUCY_UPDATEMODE Update Mode in Mass Transactions BUCY_UPDATEMODE CHAR 
174 BUDAT Posting Date in the Document DATUM DATS 
175 BUDATUM_DIST Posting Date of Distribution DATUM DATS 
176 BUDAT_BIS Select Up to Posting Date (Incl.) DATUM DATS 
177 BUDAT_B_KK Posting Date in Document (Batch Input) CHAR8 CHAR 
178 BUDAT_CA Posting Date in the Document DATUM DATS 
179 BUDAT_DI Posting Date in the Document CHAR8 CHAR 
180 BUDAT_DIST Posting Date of Distribution DATUM DATS 
181 BUDAT_EB Posting date in the document DATE_EB DATS 
182 BUDAT_EBBE Posting date CHAR6 CHAR 
183 BUDAT_EBBE2 Posting Date CHAR6 CHAR 
184 BUDAT_ES Posting date of entry sheet DATUM DATS 
185 BUDAT_F111 Posting Date for the Payment Run (Repetitive Codes) DATUM DATS 
186 BUDAT_K Settlement date DATUM DATS 
187 BUDAT_KK Posting Date in the Document DATUM DATS 
188 BUDAT_KKBE Posting Date CHAR6 CHAR 
189 BUDAT_KQST Posting Date for Withholding Tax Form (DDMMYY) CHAR06 CHAR 
190 BUDAT_MARK IS-H: Sort Sequence for the Posting Date ISH_SORT06 NUMC 
191 BUDAT_MSEG Posting Date of Material Document DATS DATS 
192 BUDAT_P Settlement date DATUM DATS 
193 BUDAT_REV Reversal: Posting Date of Document to Be Reversed DATUM DATS 
194 BUDAT_SRV Posting Date in the Document DATUM DATS 
195 BUDAT_VON Select from Posting Date (incl.) DATUM DATS 
196 BUDAT_X_BRO Posting Date in the Document CHAR8 CHAR 
197 BUDCAT Budget category for MCB Retraction data CHAR2 CHAR 
198 BUDDF Expense Budgets Can Be Recorded for Version XFELD CHAR 
199 BUDEX Commitment budget overruns permitted CHAR1 CHAR 
200 BUDG1 Planned Compensation From CURR9 CURR 
201 BUDG2 Planned Compensation To CURR9 CURR 
202 BUDGET Budget of a Measure (App. Request Variant Was Replaced) WERTV8 CURR 
203 BUDGETBILLINGAMOUNT Utilities: Budget Billing Amount BUDGETBILLINGAMOUNT CURR 
204 BUDGETBILLINGAMOUNT_C Utilities: Budget Billing Amount WAERS CUKY 
205 BUDGETBILLINGAMOUNT_UI Utilities: Budget Billing Amount   DEC 
206 BUDGETBILLINGCYCLE Utilities: Budget Billing Cycle BUDGETBILLINGCYCLE CHAR 
207 BUDGETBILLINGCYCLE_UI Utilities: Budget Billing Cycle   CHAR 
208 BUDGETGRP FM account assignment group BUDGETGRP CHAR 
209 BUDGETOC Appropriation Budget (Appr.Request Variant Replaced) in OC WERTV8 CURR 
210 BUDGET_LONG Budget of a Measure (App. Request Variant Was Replaced) WERTV10 CURR 
211 BUDIN Input Amount PMCURR1 CURR 
212 BUDIN2 Total input amount PMCURR CURR 
213 BUDIN3 Total allocation amount PMCURR CURR 
214 BUDMETH Budgeting Method XFELD CHAR 
215 BUDOBJ Budget: object number CHAR14 CHAR 
216 BUDST Budget center BUDST CHAR 
217 BUDTL_EBBE Transfer CODA detail items to posting interface XFELD CHAR 
218 BUDTXT_EDIT_MODE Specify Editing Mode for Budget Texts BUDTXT_EDIT_MODE CHAR 
219 BUDTXT_LANGUAGE Budget Text language indicator FLAG CHAR 
220 BUDTXT_STATE Field Status to build the key of the Budget Text BUDTXT_STATE CHAR 
221 BUDVAL Budget value in ledger currency WERTV9 CURR 
222 BUD_CHK MCB Budget check flag BOOLEAN CHAR 
223 BUEBEBLG Indicator: Only own Documents Read XFELD CHAR 
224 BUED_DOCFAM Document Family Number BELNR CHAR 
225 BUED_DOCLN Budget entry document line DOCLN6 CHAR 
226 BUED_DOCNR Budget entry document number BELNR CHAR 
227 BUED_DOCSTATE Status of a budget entry document BUED_DOCSTATE CHAR 
228 BUED_DOCSTATETEXT Status of a budget entry document - text TEXT20 CHAR 
229 BUED_DOCTYPE Budget entry document type BUED_DOCTYPE CHAR 
230 BUED_DOCTYPETEXT Budget entry document type text TEXT20 CHAR 
231 BUED_EXT_DOCNR External Number for Budget Entry Document BELNR CHAR 
232 BUED_FLG_ADDED Indicator for Additional Line BUED_FLG_ADDED CHAR 
233 BUED_HDTEXT Header Text for Budget Entry Document TEXT50 CHAR 
234 BUED_REVSTATETEXT Reversal status of document - text TEXT20 CHAR 
235 BUED_REV_REFNR Reversal Reference Document Number BELNR CHAR 
236 BUEKZ Internal Business Volume Indicator (Cost Centers) BUEKZ CHAR 
237 BUEKZ_KS BUEKZ Report: Do Not Use Adjustment Records BUEKZ_KS CHAR 
238 BUFALLOW Indicator for buffering allowed/not allowed BUFALLOW CHAR 
239 BUFALLOWT Buffering permission (as text) TEXT60 CHAR 
240 BUFCSYSNO SAP system number BUFCSYSNO NUMC 
241 BUFCUA CUA - Select Buffer CHAR1 CHAR 
242 BUFDELETES No. of invalidated objects INT4 INT4 
243 BUFDF Maintain Cost Budget for Relevant Version XFELD CHAR 
244 BUFEMS Select EMS Buffer CHAR1 CHAR 
245 BUFEXPIMP Select Export/Import Buffer CHAR1 CHAR 
246 BUFFDATETIME_ALV Buffer Initialization: Date and Time CHAR24 CHAR 
247 BUFFER Data buffer for view maintenance function modules TEXT255 CHAR 
248 BUFFER54 Blank (character) CHAR54 CHAR 
249 BUFFERED Buffering flag BUFFERED CHAR 
250 BUFFERETYP Indicator: Buffer table ETYP internally KENNZX CHAR 
251 BUFFERNAME Buffer name for DB2 BUFFERNAME CHAR 
252 BUFFERNAME_ALV Buffer Name CHAR100 CHAR 
253 BUFFERS Number of regular shared memory buffers SINT4_NOS INT4 
254 BUFFERSPAC Total size of database shared memory buffer SINT4_NOS INT4 
255 BUFFER_ALV Buffer CHAR20 CHAR 
256 BUFFER_CLR Switch: Delete Buffer After Update CHAR1_X CHAR 
257 BUFFER_FIL Switch: Fill Buffer for Internal Activation CHAR1_X CHAR 
258 BUFFER_ID Buffer IDs for the Reuse Library BUFFER_ID CHAR 
259 BUFFER_UPD Flag: With Update to Buffer CHAR1_X CHAR 
260 BUFFER_USED General Programming Guidelines: Buffers and Caches   CHAR 
261 BUFFFLUSH Number of Buffer Pool Flushes SINT4_NOS INT4 
262 BUFFKIND Buffering type DD_CHKBOX CHAR 
263 BUFFLAG Buffering flag XFLAG CHAR 
264 BUFFPAGE Size of buffer pool in 4KB pages   CHAR 
265 BUFFPOOL Oracle: dba_tables.buffer_pool CHAR7 CHAR 
266 BUFFR Buffer Record CHAR100 CHAR 
267 BUFFREES No. of objects released from the buffer INT4 INT4 
268 BUFFSIZE Size of Data Buffer (KB) SINT4_NOS INT4 
269 BUFF_FACT Factor for calculating the buffer size BUFF_FACT NUMC 
270 BUFHSYSNO SAP system number BUFHSYSNO CHAR 
271 BUFINSERTS Number of buffer inserts INT4 INT4 
272 BUFLG Leading Company Code XFIELD CHAR 
273 BUFLSTREFR Time of Last Buffer Refresh CHAR14 CHAR 
274 BUFMAXOBJS Maximum objet size INT4 INT4 
275 BUFMEMCLS Storage class BUFMEMCLS CHAR 
276 BUFMINOBJS Minimum object size INT4 INT4 
277 BUFMODE Buffer mode of an SAP table BUFMODED CHAR 
278 BUFNAME Area name BUFNAME CHAR 
279 BUFOBJNFND No. of failed requests INT4 INT4 
280 BUFOBJSQSZ Sum of sizes of rolled-in objects (power of 2) INT4 INT4 
281 BUFOBJSUSZ Sum of the sizes of the rolled-in objects INT4 INT4 
282 BUFOFFSET Puffer offset NUMC2 NUMC 
283 BUFOTR Select OTR Buffer CHAR1 CHAR 
284 BUFPARM Supplementary information in generic buffering NTABLONG RAW 
285 BUFPARM1 Number of fields in generic key NTABSHORT RAW 
286 BUFPARM2 Length of generic key in bytes NTABSHORT RAW 
287 BUFPOOLFLU Number of buffer pool flushes SINT4_NOS INT4 
288 BUFPREADS Physical reads CHAR14 CHAR 
289 BUFPWRITES Physical writes CHAR14 CHAR 
290 BUFQUAL Quality of data base buffer pool CHAR6 CHAR 
291 BUFQUAL_DB Quality of the SAP buffer (DB interface) BUFQUAL DEC 
292 BUFQUAL_HR Hit rate SAP buffer BUFQUAL DEC 
293 BUFRD Pricing: read conditions from buffer/master records BUFRD CHAR 
294 BUFREADRAT Buffer Read Quality in % SINT4_NOS INT4 
295 BUFREADS Database buffer reads CHAR14 CHAR 
296 BUFREADS64 Number of reads from shared memory buffer STUI_INT64 DEC 
297 BUFREADSI Number of reads from shared memory buffer SINT4_NOS INT4 
298 BUFREADZ data base buffer reads INT4_NOS INT4 
299 BUFRECORD Select Single Record Buffer CHAR1 CHAR 
300 BUFREFRCNT Counter for the number of buffer refreshes INT4 INT4 
301 BUFREQDEL No. of delete requests for an object from the buffer INT4 INT4 
302 BUFREQUEST No. of object requests to the buffer INT4 INT4 
303 BUFSEARCH No. of search operations INT4 INT4 
304 BUFSEARCHI No. of search operations during roll-in INT4 INT4 
305 BUFSIZ System page size (KB) SINT4_NOS INT4 
306 BUFSIZE Database Buffer Pool Size CHAR14 CHAR 
307 BUFSIZE64 Total Size of data buffers in shared memeory STUI_INT64 DEC 
308 BUFSMODE Search procedure BUFSMODE CHAR 
309 BUFSTATE Buffering type of table BUFSTATE CHAR 
310 BUFSTATEL Buffer status of a table (long form) CHAR10 CHAR 
311 BUFSZUNIT Unit used if # kB INT4 INT4 
312 BUFTABLE Select Table Buffer CHAR1 CHAR 
313 BUFTYPE Type of Buffer for Specified Table SQLTDBTYP CHAR 
314 BUFUPDATES No. of object changes INT4 INT4 
315 BUFUPTIME Start time for statistics CHAR14 CHAR 
316 BUFWAITS Buffer busy waits CHAR14 CHAR 
317 BUFWAITS64 Number of Buffer Wait Events STUI_INT64 DEC 
318 BUFWRITES Number of writes to shared memory buffer SINT4_NOS INT4 
319 BUFWRITRAT Buffer Write Quality in % SINT4_NOS INT4 
320 BUFWRITS64 Number of writes to shared memory buffer STUI_INT64 DEC 
321 BUFWTIME Buffer busy wait time CHAR14 CHAR 
322 BUFWTPCNT Percentage of Buffer Wait Events STUI_PCNT DEC 
323 BUFWTS Number of Buffer Wait Events SINT4_NOS INT4 
324 BUF_ABAP Name of Triggering ABAP Program PROGRAMM CHAR 
325 BUF_CLASS Buffer class BUF_CLASS NUMC 
326 BUF_DIR_64 Number of Direct Hits in the Buffer ABAP_MSIZE DEC 
327 BUF_INICAT ABAP Dict.: buffering status of tables during conversion DD_CHKBOX CHAR 
328 BUF_KEYF Key Field Name for Table Buffer Access CHAR30 CHAR 
329 BUF_KEYV Key value when accessing table buffer   STRG 
330 BUF_KEY_C Length of the generic key CHAR3 CHAR 
331 BUF_KEY_L Key Length when Reading from Table Buffer CHAR3 CHAR 
332 BUF_KEY_V Value of a Key Field for Buffer Trace BUF_CH512 CHAR 
333 BUF_KLEN Length of Key Field CHAR4 CHAR 
334 BUF_KTYPE Type of Key Value CHAR5 CHAR 
335 BUF_OBJLEN Object Length in Export/Import Buffer CHAR20 CHAR 
336 BUF_OPER Operation on Table Buffer CHAR30 CHAR 
337 BUF_RECSMX_64 Maximum Number of Buffered Records for an Object ABAP_MSIZE DEC 
338 BUF_RECS_64 Number of Buffered Records for an Object ABAP_MSIZE DEC 
339 BUF_RESET_64 Number of Buffer Resets ABAP_MSIZE DEC 
340 BUF_SEQ_64 Number of Sequential Buffer Accesses ABAP_MSIZE DEC 
341 BUF_SEQ_LINES Number of successors BUF_SEQ_LINES INT1 
342 BUF_SIZEMX_64 Maximum Buffer Size for an Object ABAP_MSIZE DEC 
343 BUF_SIZE_64 Size of the Buffer for an Object ABAP_MSIZE DEC 
344 BUF_TABN Buffered table name CHAR30 CHAR 
345 BUF_TYPE Type CHAR11 CHAR 
346 BUF_TYPE_N Type of table buffering for performance trace CHAR30 CHAR 
347 BUF_TYPE_S Short description of buffer type CHAR1 CHAR 
348 BUGR1_VK Advance Payment Posting Reason BUGRD_VK NUMC 
349 BUGR2_VK Posting Reason Payment on Contract in Suit BUGRD_VK NUMC 
350 BUGR3_VK Posting Reason Payment for Quotation BUGRD_VK NUMC 
351 BUGR6_VK Posting Reason Invoicing Charges BUGRD_VK NUMC 
352 BUGR7_VK Posting Reason Dunning Charges BUGRD_VK NUMC 
353 BUGR8_VK Installment Plan Posting Reason BUGRD_VK NUMC 
354 BUGR9_VK Returns Posting Reason BUGRD_VK NUMC 
355 BUGRD_KK Posting Reason (For Write-Offs And Transfer Postings) BUGRD_KK CHAR 
356 BUGRD_VK Posting Reason BUGRD_VK NUMC 
357 BUGRD_VK_DI Posting Reason CHAR3 CHAR 
358 BUGRP Group of company codes BUGRP CHAR 
359 BUGRT Name of Overall Budget TEXT40 CHAR 
360 BUGRT_VK Description of Posting Reason TEXTF_VK CHAR 
361 BUGRU Budget Unit CHAR3 CHAR 
362 BUHAL Setting for FI posting BUHAL CHAR 
363 BUHBKT Post to G/L account BUHBKT CHAR 
364 BUHBKTX Description: posting to G/L TEXT60 CHAR 
365 BUHI_EI_RECORD_TASK Type of Operation Performed on the Data Record BUHI_EI_RECORD_TASK CHAR 
366 BUHI_EI_TREE_TASK Type of Operation Performed on the Tree BUHI_EI_TREE_TASK CHAR 
367 BUIA PM: Customizing setting for function 'Set in process' BUIA CHAR 
368 BUIA_D Order in process: Print with dialog for print control KREUZ CHAR 
369 BUIA_STD Order in process: Standard setting for print control KREUZ CHAR 
370 BUIA_W_D Order in process: Print without dialog for print control KREUZ CHAR 
371 BUIA_W_P Order in process: Without print for print control KREUZ CHAR 
372 BUIDT Start of copy interval DATUM DATS 
373 BUILD Building BUILD CHAR 
374 BUILDINGFIRMNAME Building or Company Name TEXT40 CHAR 
375 BUILDING_ID1 Proxy Data Element (generated)   CHAR 
376 BUILD_CGC_BUPLA Transfer Parameter for Business Place ID_CHAR4 CHAR 
377 BUILD_CGC_COMP_CODE Transfer Parameter for Company Code ID_CHAR4 CHAR 
378 BUILD_CGC_NUMBER Transfer Parameter for Number ID_CHAR16 CHAR 
379 BUILD_CODE TMC - Building Code   CHAR 
380 BUILD_METHOD Difference Between Call Methods Correction Record Process. CHAR002 CHAR 
381 BUIL_NR Addresses: Building number TEXT6 CHAR 
382 BUIP Set in process - Suppress dialog box BUIP CHAR 
383 BUIP_D Display selection dialog box: Order in process KREUZ CHAR 
384 BUIP_STD Standard setting for sel. dialog: Order in process KREUZ CHAR 
385 BUIP_W_D Suppress selection dialog box: Order in process KREUZ CHAR 
386 BUIVS IS-PS: Special posting indicator actual before debit BOOLE CHAR 
387 BUKFM Company Code Group FM BUKFM CHAR 
388 BUKF_ALLOCTYPE Key Figures - Assignment type / allocation type (AVC) CHAR4 CHAR 
389 BUKF_APPLIC Key Figures - Application BUKF_APPLIC CHAR 
390 BUKF_AUTHGROUP Key Figures - Authorization group CHAR10 CHAR 
391 BUKF_BLART Document Type CHAR2 CHAR 
392 BUKF_BTART Amount type CHAR4 CHAR 
393 BUKF_BUDCAT Key Figures - Budget Category CHAR2 CHAR 
394 BUKF_BUDSUBTYPE Budget Subtype CHAR4 CHAR 
395 BUKF_BUDTYPE Key Figures - Budget Type CHAR4 CHAR 
396 BUKF_CATEGORY Key Figures - Category CHAR5 CHAR 
397 BUKF_CAT_SEL Key Figures - Category selection flag BOOLE CHAR 
398 BUKF_CAT_TEXT Key Figures - Text of a category TEXT40 CHAR 
399 BUKF_CEFFYEAR Key Figures - Year of cash effectivity BUKF_YEAR CHAR 
400 BUKF_CFCNT Year-End Closing: Number of Carryforwards CHAR2 CHAR 
401 BUKF_CFLEV Carryforward Level CHAR1 CHAR 
402 BUKF_CF_FLAG Carryforwards at Year-End Closing CHAR1 CHAR 
403 BUKF_DATASOURCE Key Figures - Data source CHAR4 CHAR 
404 BUKF_DIM_AGGR Key Figures - Dimension aggregation flag BOOLE CHAR 
405 BUKF_DISTKEY Distribution Key CHAR4 CHAR 
406 BUKF_EDIT_MODE Key Figures - Editing mode BUKF_EDIT_MODE CHAR 
407 BUKF_FIELDGROUP Key Figures - Field group BUKF_FIELDGROUP CHAR 
408 BUKF_FISCYEAR Key Figures - Fiscal Year BUKF_YEAR CHAR 
409 BUKF_FLG_ALL Key Figures - 'All Values' (*) authorization flag BOOLE CHAR 
410 BUKF_FLG_COLUMN_OUTPUT Key Figures - Display column in table BOOLE CHAR 
411 BUKF_FLG_CONSUMABLE Key Figures - Customizing 'C' authorization flag BOOLE CHAR 
412 BUKF_FLG_CUSTOMIZING Key Figures - Customizing '&' authorization flag BOOLE CHAR 
413 BUKF_FLG_INPUT_PARAM Key Figures - 'Input parameter' (#) authorization flag BOOLE CHAR 
414 BUKF_FLG_RELATIVE Key Figures - 'Relative values' authorization flag BOOLE CHAR 
415 BUKF_FLG_SPACE Key Figures - 'SPACE Value' ( ) authorization flag BOOLE CHAR 
416 BUKF_FLG_STANDARD Key Figures - 'Standard' values authorization flag BOOLE CHAR 
417 BUKF_FM_POTYP Key figure - Commitment item category CHAR1 CHAR 
418 BUKF_KEYFIG ID of the Key Figure BUKF_KEYFIG CHAR 
419 BUKF_LDNR Key Figures - Ledger CHAR2 CHAR 
420 BUKF_MAXPERIOD Key Figures - Max. Number of Period Data Fields POPER NUMC 
421 BUKF_MVAL_ID Key figure - Meta value - Identifier CHAR3 CHAR 
422 BUKF_MVAL_VALUE Key figure - Meta value - Value CHAR3 CHAR 
423 BUKF_PERCENT Key Figures - Scaling Factor for Key Figure   DEC 
424 BUKF_PERIOD Key Figures - Period BUKF_PERIOD CHAR 
425 BUKF_PERIOD_FROM Key Figures - From Period BUKF_PERIOD CHAR 
426 BUKF_PERIOD_TO Key Figures - To Period BUKF_PERIOD CHAR 
427 BUKF_PROCESS Key Figures - Process CHAR4 CHAR 
428 BUKF_RCTY Key Figures - Record type CHAR1 CHAR 
429 BUKF_SIGN Key Figures - Sign of the term SIGN_CL CHAR 
430 BUKF_STATS Funds Management Statistical Indicator CHAR1 CHAR 
431 BUKF_VALTYPE Key Figures - Value Type CHAR2 CHAR 
432 BUKF_VALTYPE_BCS BCS Value Type for Key Figure CHAR2 CHAR 
433 BUKF_VERSION Key Figures - Version BUKF_VERSION CHAR 
434 BUKF_VRGNG Key Figures - Transaction J_VORGANG CHAR 
435 BUKF_WFSTATE Key Figures - Workflow Status CHAR1 CHAR 
436 BUKLS List of Company Codes BUKLS CHAR 
437 BUKLS_F150 List of company codes CHAR80 CHAR 
438 BUKNZ_VK Cross-Company Code Posting Indicator BUKNZ_VK CHAR 
439 BUKRS Company Code BUKRS CHAR 
440 BUKRS1 Company code BUKRS CHAR 
441 BUKRS10 Company Code CHAR10 CHAR 
442 BUKRS2 Company code XFELD CHAR 
443 BUKRSA Company code in an accounting document (activity line) BUKRS CHAR 
444 BUKRSB Company code in an accounting document (acct asst line) BUKRS CHAR 
445 BUKRSG Company code for installation BUKRS CHAR 
446 BUKRSGRP Company code group SETNAME CHAR 
447 BUKRSMON Special periods: company code/period CHAR6 CHAR 
448 BUKRSN Company code for number assignment BUKRSN CHAR 
449 BUKRSPARTNER Business partner company code BUKRS CHAR 
450 BUKRSSORCE Company Code of Transaction Source BUKRS CHAR 
451 BUKRSTARGET Company code of Target account BUKRS CHAR 
452 BUKRSTXT Company Code Name CHAR26 CHAR 
453 BUKRSVD_KK Financial Statment Preparation: Reclassif. Summar. Co. Code BUKRS CHAR 
454 BUKRSXCUTE Company Code of Transaction Executing House Bank BUKRS CHAR 
455 BUKRSZ Closing company code BUKRS CHAR 
456 BUKRS_49A Company Code CHAR04 CHAR 
457 BUKRS_49E Company Code of ISR Subscriber BUKRS CHAR 
458 BUKRS_49F Company Code BUKRS CHAR 
459 BUKRS_AB Company code for subsequent settlement BUKRS CHAR 
460 BUKRS_AC_KK Company Code of G/L Account Item BUKRS CHAR 
461 BUKRS_ALV Company Code BUKRS CHAR 
462 BUKRS_ARCH Company code BUKRS CHAR 
463 BUKRS_AV_KK Company code for payments on account BUKRS CHAR 
464 BUKRS_BE Leading Company Code BUKRS CHAR 
465 BUKRS_BP_KK Company Code of Business Partner Item BUKRS CHAR 
466 BUKRS_BUTXT Company code and company code short text WP_RANL_XKBEZ CHAR 
467 BUKRS_CM Company Code BUKRS CHAR 
468 BUKRS_DEREG Company code of new supplier for contract change BUKRS CHAR 
469 BUKRS_EB Alternative company code for the selection of open items BUKRS CHAR 
470 BUKRS_F07A Company code BUKRS CHAR 
471 BUKRS_FREM Company code of the non-SAP system CHAR4 CHAR 
472 BUKRS_GLOB Name of global company code BUKRS_GLOB CHAR 
473 BUKRS_IN Company code to be created by copying BUKRS CHAR 
474 BUKRS_MASK Company Code - Generic Entry Possible BUKRS_MASK CHAR 
475 BUKRS_NFACT Activation View: Company Code BUKRS CHAR 
476 BUKRS_NTR Company code for subsequent settlement at plant level BUKRS CHAR 
477 BUKRS_PAY Company Code in Payment Document BUKRS CHAR 
478 BUKRS_PR Company Code of Service Provider BUKRS CHAR 
479 BUKRS_RE Payer company code BUKRS CHAR 
480 BUKRS_REF Reference company code BUKRS CHAR 
481 BUKRS_RFHA_TEXT Company Code and Transaction Combined TEXT30 CHAR 
482 BUKRS_SUB Indicator: Company Code Replaced BOOLE CHAR 
483 BUKRS_TO Company Code (Range) BUKRS CHAR 
484 BUKRS_TX Screen text: company code KENNZX CHAR 
485 BUKRS_TXT ALM: Company Code CHAR_25 CHAR 
486 BUKRS_UEB Indicator: Transfer this company code XFELD CHAR 
487 BUKRS_UEB_KK Company Code BUKRS CHAR 
488 BUKRS_US Company Code BUKRS CHAR 
489 BUKRS_VF Company code to be billed BUKRS CHAR 
490 BUKRS_VON Company code being copied BUKRS CHAR 
491 BUKRT Appraisal criterion BUKRT CHAR 
492 BUKRZ_FI Company Code Receiving a Payment BUKRS CHAR 
493 BUKR_RA04C Indicator:Company code-related specifications to dep. area. XFELD CHAR 
494 BUKSU Correction value for the appraisal criterion DECV4_2 DEC 
495 BUKU_APPLIC Application BUKU_APPLIC CHAR 
496 BUKU_BUDCAT Budget Category RLDNR CHAR 
497 BUKU_BUDCAT_DUMMY dummy budget category - always initial RLDNR CHAR 
498 BUKU_BUDTYPE Budget Type CHAR4 CHAR 
499 BUKU_CHGDATE Date on which the object was changed DATE DATS 
500 BUKU_CHGTIME Time at which the object was changed TIME TIMS