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 |