SAP ABAP Data Element - Index B, page 51
Data Element - B
# Data Element Short Description Domain Data Type
1 BUKU_CHGUSER Last user to change object USERNAME CHAR 
2 BUKU_CRTDATE Date on which the object was created DATE DATS 
3 BUKU_CRTTIME Time at which the object was created TIME TIMS 
4 BUKU_CRTUSER User who created the object USERNAME CHAR 
5 BUKU_DIRECT_ENTRY Allowance of direct budget entry BUKU_DIRECT_ENTRY CHAR 
6 BUKU_DISTRIBUTION_AS_TRANSFER Distribution as Transfer BUKU_DISTRIBUTION_AS_TRANSFER CHAR 
7 BUKU_DISTRIBUTION_LEVEL Distribution Level BUKU_DISTRIBUTION_LEVEL CHAR 
8 BUKU_DOCYEAR Document Year GJAHR NUMC 
9 BUKU_DUMMY Indicator currently not used XFELD CHAR 
10 BUKU_EXCLUDE_REVERSE Exclude Reversed/Reversal Documents from Processing XFELD CHAR 
11 BUKU_EXCLUDE_UNDONE Exclude Undone Documents from Processing XFELD CHAR 
12 BUKU_FIELDNAME Field name BUKU_FIELDNAME CHAR 
13 BUKU_FISCYEAR Fiscal Year CHAR4 CHAR 
14 BUKU_FLG_ACTIVE_VERSION Flag to characterize active version XFELD CHAR 
15 BUKU_FLG_ADD_LINE Activation of Additional Lines XFELD CHAR 
16 BUKU_FLG_AUTO_RELEASE ValType/Process is Candidate For Automatic Release XFELD CHAR 
17 BUKU_FLG_CHECK_AVC Activate availability control checks XFELD CHAR 
18 BUKU_FLG_DISTRIBUTION Allow Distribution Process XFELD CHAR 
19 BUKU_FLG_IGNORE_FBS Ignore Former Budgeting data during migration XFELD CHAR 
20 BUKU_FLG_NO_AUTO_CG Do not Allow Automatic Cover Groups XFELD CHAR 
21 BUKU_FLG_NO_AVC_ACT Do not Allow AVC Ledgers With Actuals (Other Cat.) XFELD CHAR 
22 BUKU_FLG_NO_MANUAL_CG Do not Allow Manual Cover Groups XFELD CHAR 
23 BUKU_FLG_NO_POST Indicator: Line cannot be posted BUKU_FLG_NO_POST CHAR 
24 BUKU_FLG_NO_RELEASES Do not Allow Releases XFELD CHAR 
25 BUKU_FLG_NO_RIB Do not Allow RIB (Rules, Processes...) XFELD CHAR 
26 BUKU_FLG_NO_YE Do not Allow Year End Processes XFELD CHAR 
27 BUKU_FLG_PARTIAL Document Migrated Partially XFELD CHAR 
28 BUKU_FLG_SUBSTITUTE Flag set if the substitution is required XFELD CHAR 
29 BUKU_FLG_UNDO Indicator: set if line resulted from action "undo" XFELD CHAR 
30 BUKU_GROUPING_KEY_CONTEXT Context to use grouping key BUKU_GROUPING_KEY_CONTEXT CHAR 
31 BUKU_KERNEL_RULE Rule for generation of Kernel lines BUKU_KERNEL_RULE CHAR 
32 BUKU_LINENB Line number DOCLN6 CHAR 
33 BUKU_LINE_SIGN Sign for Line BUKU_LINE_SIGN CHAR 
34 BUKU_MIGRATION_REPORT Migration Report BUKU_MIGRATION_REPORT CHAR 
35 BUKU_MIGRATION_SCOPE Scope for migration XFELD CHAR 
36 BUKU_MIGRATION_SCOPE_DOC Scope for Migration (Documents) XFELD CHAR 
37 BUKU_MIGRATION_TYPE Type of Document Migration (Delta/Full) XFELD CHAR 
38 BUKU_MIG_FULL_COVR Full Migration for Carryover Documents XFELD CHAR 
39 BUKU_MULTIYEAR Flag for multiple years accepted XFELD CHAR 
40 BUKU_OVERALL Overall data involved XFELD CHAR 
41 BUKU_PERDE Budgeting Period PERDE NUMC 
42 BUKU_PERIOD Budgeting period BUKU_PERIOD NUMC 
43 BUKU_POSTING_MODE Posting mode BUKU_POSTING_MODE CHAR 
44 BUKU_PROCESS Internal Budgeting Process BUKU_PROCESS CHAR 
45 BUKU_PROCESST Description of the process TEXT15 CHAR 
46 BUKU_PROCESS_UI Budgeting Process BUKU_PROCESS_UI CHAR 
47 BUKU_SELECTION_TYPE Type of selection to be done BUKU_SELECTION_TYPE CHAR 
48 BUKU_SIGNCOEF Sign coefficient BUKU_SIGNCOEF INT4 
49 BUKU_SPRED Distribution Key SPRED CHAR 
50 BUKU_TECHORG Original Application BUKU_TECHORG CHAR 
51 BUKU_TECHORGT Description of the Techorg TEXT30 CHAR 
52 BUKU_TRANSFER_ALLOWANCE Transfer Allowance BUKU_TRANSFER_ALLOWANCE CHAR 
53 BUKU_TXTCAT Budget Text Category BUKU_TXTCAT CHAR 
54 BUKU_TXTCAT_SHORT_TEXT Name of Budget Text Category BUKU_TXTCAT_SHORT_TEXT CHAR 
55 BUKU_TXTTEMPL Template for Budget Texts BUKU_TXTTEMPL CHAR 
56 BUKU_TXTTEMPL_SHORT_KEY Short key for Budget Text Templates BUKU_TXTTEMPL_SHORT_KEY CHAR 
57 BUKU_TXTTEMPL_SHORT_TEXT Short Text of Text Template BUKU_TXTTEMPL_SHORT_TEXT CHAR 
58 BUKU_TXTTEMPL_VARIABLE Variable for Budget Text Template FDNAME CHAR 
59 BUKU_TXTTEMPL_VARIABLE_TEXT Name of Variable for Text Template BUKU_TXTTEMPL_VARIABLE_TEXT CHAR 
60 BUKU_VALTYPE BCS Value Type BUKU_VALTYPE CHAR 
61 BUKU_VERSION Budget version COVERSI CHAR 
62 BUKU_WFSTATE Workflow Status of a Record in the Budget Totals Table BUKU_WFSTATE CHAR 
63 BUKU_WFSTATET Workflow Status of Budget Total - text TEXT20 CHAR 
64 BUKWRK Concatenate field: Personnel area / subarea CHAR8 CHAR 
65 BUKZ Posting indicator BUKZ CHAR 
66 BUKZ1_F05A Company Code Balance TEXT39 CHAR 
67 BULIN Recompile income data for arrangements XFELD CHAR 
68 BULKPARTNER Sold-To Party BU_PARTNER CHAR 
69 BULKY_PARTNER Bulk Refuse Customer BU_PARTNER CHAR 
70 BULLETIN BSI: Bulletin number BULLETIN CHAR 
71 BULND State REGIO CHAR 
72 BULTO Recompile business volume data for arrangements XFELD CHAR 
73 BUMAT Material to be posted to in value-based Inventory Management MATNR CHAR 
74 BUMAX Number of Line Items in the Document BUZEI NUMC 
75 BUMBUCHE Individual amount for transfer BWHR CURR 
76 BUMBUCHS Transfer total WERTV7 CURR 
77 BUMFVB Indicator: Post to an affiliated company XFELD CHAR 
78 BUMLGR Apportionment factor for settlement BUMLGR DEC 
79 BUMNG Shortage (stock undercoverage) quantity MENG13 QUAN 
80 BUMON Posting date calendar month MONAT NUMC 
81 BUMP Specifies bump items, design item 8; Golden Gate BUMP CHAR 
82 BUMP_ALLPT All process / budget type combinations XFELD CHAR 
83 BUMP_PREP All planning data XFELD CHAR 
84 BUMP_PTCOMB Process / budget type combinations XFELD CHAR 
85 BUMS1CUK Minimum sales in second currency WRTV7 CURR 
86 BUMS1NUSD not used (copy of BUMSATZ1) WRTV7 CURR 
87 BUMSAT1_BI Minimum sales CHAR18 CHAR 
88 BUMSAT2_DI Maximum sales in the settlement period CHAR13 CHAR 
89 BUMSATZ Annual sales WERT8 CURR 
90 BUMSATZ1 Monetary minimum sales in the settlement period WRTV7 CURR 
91 BUMSATZ2 Maximum sales in the settlement period WRTV7 CURR 
92 BUMSATZ2_DI Maximum sales in the settlement period CHAR13 CHAR 
93 BUMSATZMA Sales (maximum) WRTV7 CURR 
94 BUMSATZMI Sales (minimum) WRTV7 CURR 
95 BUMSMACUK Sales (maximum) in second currency WRTV7 CURR 
96 BUMSMICUK Sales (minimum) in second currency WRTV7 CURR 
97 BUMSPRJCUK Planned sales in second currency WRTV7 CURR 
98 BUMSPRNUSD not used (copy of BUMSPROJ) WRTV7 CURR 
99 BUMSPROJ Planned sales (Amount) WRTV7 CURR 
100 BUMSPRO_BI Planned sales CHAR18 CHAR 
101 BUMTX Text for Appraisal Criterion TEXT25 CHAR 
102 BUMVRCUK Amount of sales settlement in second currency WRTV7 CURR 
103 BUMVRGRCUK Net amount of sales settlement in second currency WRTV7 CURR 
104 BUNAME Author of a Q/PM Notification XUBNAME CHAR 
105 BUND Bundle BUND CHAR 
106 BUNDL State -PSG- CHAR2 CHAR 
107 BUNDLID OBSOLETE NUMC3 NUMC 
108 BUNDNUMMER IS-M: Postal Pack Number in Container NUMC5 NUMC 
109 BUND_X IS-M: Gutter Width GROESSE QUAN 
110 BUNGN Indicator: Gross price not equal to net price XFELD CHAR 
111 BUNG_WERT Contract: Unplanned released value BAPICURR DEC 
112 BUNIT Reference unit BUNIT CHAR 
113 BUNITGROSS Gross unit price BAMTUNIT DEC 
114 BUNITNET Net unit price BAMTUNIT DEC 
115 BUNITTX Costs per: TEXT30 CHAR 
116 BUNIT_TX Text for reference unit TEXT20 CHAR 
117 BUNPLV Unplanned value w/o contract ref. as portion of gross value BAPICURR DEC 
118 BUOBJNR Object number for budgeting CHAR14 CHAR 
119 BUOFVB Indicator: Do not post to affiliated company XFELD CHAR 
120 BUP0B Last day of the posting period DATUM DATS 
121 BUP0V First day of the posting period DATUM DATS 
122 BUPAGUID Business Partner GUID SYSUUID RAW 
123 BUPARTNER_CA Business Partners BU_PARTNER CHAR 
124 BUPA_BIP_APP_FILE BIP: Indicator for an Application Server File RADIOBUTT CHAR 
125 BUPA_BIP_BOX_CLEANS BIP: Selection Indicator for Cleansing File FLAG CHAR 
126 BUPA_BIP_BOX_ENRICH BIP: Selection Indicator for Enrichment File FLAG CHAR 
127 BUPA_BIP_BU_PARTNER BIP: Business Partner Number BU_PARTNER CHAR 
128 BUPA_BIP_BU_XDELE BIP: Indicator for Including BP with Archiving Flag XFELD CHAR 
129 BUPA_BIP_CLEAN_OPTIONS BIP: Options for Creating Cleansing Cases CHECKBOX CHAR 
130 BUPA_BIP_COMMIT_SIZE BIP: Size of Commit Packages Sent to Database SYST_LONG INT4 
131 BUPA_BIP_CONTRACT BIP: Number of the Contract Between Customer and Provider BUPA_BIP_CONTRACT CHAR 
132 BUPA_BIP_DETAIL_LOG BIP: Indicator for Detailed Logging CHECKBOX CHAR 
133 BUPA_BIP_FILE_NAME BIP: File Name BUPA_BIP_FILE_NAME CHAR 
134 BUPA_BIP_FILE_NAME_ERR BIP: Name of Error File BUPA_BIP_FILE_NAME CHAR 
135 BUPA_BIP_HEAD_COMMNT BIP: Comment for the XML file header   CHAR 
136 BUPA_BIP_HEAD_COMMNT_LINE BIP: Comment for XML File Header   CHAR 
137 BUPA_BIP_IMPORT_FILE Business Information Provider: Name of the source file BUPA_BIP_FILE_NAME CHAR 
138 BUPA_BIP_LOC_FILE BIP: Indicator for Local File (PC File) RADIOBUTT CHAR 
139 BUPA_BIP_NOHIT_OPTIONS BIP: Options for Selection of 'No Hit' Records CHECKBOX CHAR 
140 BUPA_BIP_PRDKT_REQUEST BIP: Indicator for Data Product Request for Cleansing File CHECKBOX CHAR 
141 BUPA_BIP_PRODUCT Data product: To be inserted bw. XML-Comment-Tags ! BUPA_BIP_PRODUCT STRG 
142 BUPA_BIP_PRODUCT_NAME BIP: Name of Product or Document for Enrichment BUPA_BIP_PRODUCT_NAME CHAR 
143 BUPA_BIP_PRODUCT_TYPE Type of data product: XML or TXT BUPA_BIP_PRODUCT_TYPE CHAR 
144 BUPA_BIP_SIMU BIP: Indicator for Simulation Mode RADIOBUTT CHAR 
145 BUPA_BIP_URL URL for External Business Partner Applications BUPA_BIP_URL CHAR 
146 BUPA_BIP_URLID Business Partner: URL ID for Business Information Service BUPA_BIP_URLID CHAR 
147 BUPA_BUSINESSPARTNER_PARTY_BUS Proxy Data Element (generated)   CHAR 
148 BUPA_BWSTAT2 BW Status Object BUPABWSTAT CHAR 
149 BUPA_BWSTAT2T BW Status Object - Short Text TEXT40 CHAR 
150 BUPA_BW_STAT_OBJ_GROUP BW Status Object Group   CHAR 
151 BUPA_BW_STAT_OBJ_GROUPT BW Status Object Group - Short Text TEXT40 CHAR 
152 BUPA_GUID Business Partner GUID BUPA_GUID CHAR 
153 BUPA_IDENTITY_ROLE_ID_CONTENT Proxy Data Element (generated)   CHAR 
154 BUPA_IFC_OBJAP Data Exchange: Application Object BUPA_IFC_OBJAP CHAR 
155 BUPA_IFC_XAKTVFN Indicator: Call Function Module BUPA_IFC_XAKTVFN CHAR 
156 BUPA_IFC_ZTPKT Data Exchange: Event BUPA_IFC_ZTPKT CHAR 
157 BUPA_NAME_ITAGCY Last Name, First Name of Business Partner   CHAR 
158 BUPA_NODE_GUID_BW Hierarchy Node GUID CHAR32 CHAR 
159 BUPA_NUMC4 Count Parameters NUMC4 NUMC 
160 BUPA_PARTY_COMMUNICATION_CHANN CONSNUMBER   NUMC 
161 BUPA_PASSWORD_TEXT Proxy Data Element (generated)   CHAR 
162 BUPA_PAYMENT_CARD_TYPE_CODE_CO Proxy Data Element (generated)   CHAR 
163 BUPA_RELDIR_BW Direction of a Business Partner Relationship Category BUPA_RELDIR_BW CHAR 
164 BUPA_RESPONSIBILITY_ID_CONTENT Proxy Data Element (generated)   CHAR 
165 BUPA_USER_ACCOUNT_GROUP_CODE_C Proxy Data Element (generated)   CHAR 
166 BUPEM Posting Period Month in Form MM BUPEM NUMC 
167 BUPEM_C Posting Period Month in Form MM CHAR2 CHAR 
168 BUPER Posting period in the form YYYYMM BUPER ACCP 
169 BUPER0 Posting in period zero is allowed XFELD CHAR 
170 BUPERIODE Posting period BUPERIODE NUMC 
171 BUPER_K Posting Period in Format YYYYMM BUPER ACCP 
172 BUPINFOREL Information release for business partner data BUPINFOREL CHAR 
173 BUPKT Points for appraisal criterion DEC3 DEC 
174 BUPLA Business Place J_1BBRANCH CHAR 
175 BUPLA_T012 Business Place J_1BBRANCH CHAR 
176 BUPOS Budget item BUPOS CHAR 
177 BUPRD Total value for appraisal criterion DECV7_2 DEC 
178 BUP_ACTIVITY BP: Activity (for Formatting Properties) BUP_ACTIVITY CHAR 
179 BUP_ACTVT SAP BP: Activity for Authorization Check BUP_ACTVT CHAR 
180 BUP_BANK_MOVE_DATE Date of Bank Details Change DATUM DATS 
181 BUP_CHANGE_MODE BP: Change Mode BUP_CHANGE_MODE CHAR 
182 BUP_CREATE_HANDLE Handle for Creating a New Record   SSTR 
183 BUP_DESCRIPTION_LONG Description of a Business Partner CHAR80 CHAR 
184 BUP_DIRECT_LOCK SAP BP: Indicator Direct Lock with Intent to Change BOOLE CHAR 
185 BUP_DP_MASKDATA Mask Data for DP   CHAR 
186 BUP_EDIT_MODE Edit Mode BUP_EDIT_MODE NUMC 
187 BUP_ERR_FLAG BP Error Memory:Indicator: Incorrect Record BOOLE CHAR 
188 BUP_FIELDNAME_STRING Fieldname (String)   STRG 
189 BUP_FIRST_LOCK SAP BP: Indicator First Lock for BP in Indiv. MDS Method BOOLE CHAR 
190 BUP_KEYDATE Key Date   DATS 
191 BUP_OPHOURS_HOST BP: Host for Operating Hours BUP_OP_HOURS_HOST CHAR 
192 BUP_OPHOURS_TYPE Operating Hours Type   CHAR 
193 BUP_OP_HOURS_CATEGORY BP: Indicator of Operating Hours Category BUP_OP_HOURS_CATEGORY CHAR 
194 BUP_PART_LOCK_SHARED_OWNER BP: User of Shared Locks for Business Partner BUP_PART_LOCK_SHARED_OWNER CHAR 
195 BUP_PART_LOCK_SHARED_USAGE BP: Use of Shared Locks for Business Partner BUP_PART_LOCK_SHARED_USAGE STRG 
196 BUP_PRIORITY Processing Priority BUP_PRIORITY NUMC 
197 BUP_PROPERTY BP: Field Property BUP_PROPERTY NUMC 
198 BUP_RELATION_CROSS_DEP BPR: Relship Cat. Requires Cross-Relationship Network Check BOOLE CHAR 
199 BUP_RELDIR BP Rel.: Detailed Indicator for Direction of a Relationship BUP_RELDIR CHAR 
200 BUP_SETGUID GP: UUID for Identifying the Data Record (SETGUID) SYSUUID RAW 
201 BUP_TRANSACTION_STATUS Status of Transaction Process BUP_TRANSACTION_STATUS NUMC 
202 BUP_XPARTNER BPR: Indicator for Assigned Partner BUP_XPARTNER CHAR 
203 BURB_CALCRULE Calculation Formula for Revenues Increasing the Budget BURB_CALCRULE CHAR 
204 BURB_CHECKIND Indicator for Checks (RIB Context) BURB_CHECKIND CHAR 
205 BURB_FLG_NO_RIB_OBJECT Indicator: Do Not Assign RIB Object XFELD CHAR 
206 BURB_FLG_NO_RULE Indicator: Do Not Generate Rule for the Selected Object XFELD CHAR 
207 BURB_LOWLIMABS Lower Limit for Revenues as Absolute Amount (RIB) WERTV8 CURR 
208 BURB_LOWLIMREL Lower Limit for Revenues as % of Current Budget (RIB) PRZ32 DEC 
209 BURB_LOWLIMTYPE Type of Lower Limit in a Calculation Rule (RIB) BURB_LOWLIMTYPE CHAR 
210 BURB_PROCESS RIB Process BURB_PROCESS CHAR 
211 BURB_RBBLDNR Budget Category for Revenue Increasing the Budget RLDNR CHAR 
212 BURB_RECIND Type of Receiver for Revenue Increasing the Budget BURB_RECIND CHAR 
213 BURB_RECNR Sequential Number of a Receiver in the RIB Process BURB_RECNR NUMC 
214 BURB_RECSHARE Share for Receiver (RIB) PRZ32 DEC 
215 BURB_RESAMNTIND Indicator for Residual Amounts (RIB): Use Surplus Amount? XFELD CHAR 
216 BURB_RIB_ID RIB Object ID (without wildcard) CHAR255 CHAR 
217 BURB_ROACTSTAT Activation Status of Reference Object for RIB BURB_ROACTSTAT CHAR 
218 BURB_TRANSGRP Transaction Group for RIB BURB_TRANSGRP CHAR 
219 BURB_UPDSHARE Percentage of Revenues Entering a Calculation Rule (RIB) PRZ32 DEC 
220 BURB_UPPLIMABS Upper Limit for Revenues as Absolute Amount (RIB) WERTV8 CURR 
221 BURB_UPPLIMDIST Upper Limit as Maximum Difference to the Minimum Revenue WERTV8 CURR 
222 BURB_UPPLIMREL Upper Limit for Revenues as % of Current Budget (RIB) PRZ32 DEC 
223 BURB_UPPLIMTYPE Type of Upper Limit in a Calculation Rule (RIB) BURB_UPPLIMTYPE CHAR 
224 BURCNT Number of References to a Posting Rule NUMC6 NUMC 
225 BUREG Distribution rule group NUMC3 NUMC 
226 BUREL Item is Posting-Relevant XFELD CHAR 
227 BURKZ Employee subgroup grouping for appraisal NUM1 NUMC 
228 BURNH Burning hour for lighting unit BURNH DEC 
229 BURNHMT Type of Burning Hour Maintenance BURNHMT CHAR 
230 BURS_EI_ADDRESS_TASK External Interface: Change Indicator Address (Relationships) BUR_EI_ADDRESS_TASK CHAR 
231 BURS_EI_GENERAL_TASK Ext. Interface: Change Indicator General Relationship Data BUR_EI_GENERAL_TASK CHAR 
232 BURS_EI_OBJECT_TASK External Interface: Change Indicator Relationships BUR_EI_OBJECT_TASK CHAR 
233 BURS_EI_VERSION_TASK External Interface: Change Indicator Address Version Type 3 BURS_EI_VERSION_TASK CHAR 
234 BURTX Text of Distribution Rule Group TEXT40 CHAR 
235 BUR_ADDR_COMMENT Comment on Address Data TEXT80 CHAR 
236 BUR_FNTXT Function Module for a Text Field FUNCNAME CHAR 
237 BUR_HIERARCHY_LEVEL Depth of Display in Relationships Overview BUR_HIERARCHY_LEVEL INT4 
238 BUR_MAX_RECORDS SAP BP Dialog: Maximum Number of Hits INT4 INT4 
239 BUR_OVERVIEW_ID Presentation of Relationships Overview BUR_OVERVIEW_ID CHAR 
240 BUR_SCHEDULE_STATUS_CALL Calling Hours of Contact Person CHAR45 CHAR 
241 BUR_SCHEDULE_STATUS_VISIT Visiting Hours of Contact Person CHAR45 CHAR 
242 BUR_VALIDITY_ID SAP BP Dialog: Validity Type BUR_VALIDITY_ID CHAR 
243 BUSAB Accounting clerk BUSAB CHAR 
244 BUSAB_EB Accounting Clerk CHAR2 CHAR 
245 BUSAB_MA Dunning clerk BUSAB CHAR 
246 BUSCASE Acc: List of Business Transactions BUSCASE CHAR 
247 BUSED Used settlement rule XFELD CHAR 
248 BUSINESSPARTNERTYPE_FIS Business Partner Category GPATP_PAY CHAR 
249 BUSINESSPARTNER_FIS Business Partner BU_PARTNER CHAR 
250 BUSINESSTRANSACTDOCUMENTID Sales Order Business Transaction Document ID   CHAR 
251 BUSINESS_AGREEMENT Business Agreement BUSINESS_AGREEMENT CHAR 
252 BUSINESS_AGREEMENT_UI Business Agreement BUSINESS_AGREEMENT_UI CHAR 
253 BUSINESS_DOCUMENT_MESSAGE_ID17 Proxy Data Element (generated)   CHAR 
254 BUSINESS_DOCUMENT_MESSAGE_IDC Proxy Data Element (Generated)   CHAR 
255 BUSINESS_PROCESS_OBJECT_TYPE Business Transaction - Object Type CRM_SUBOBJECT_CATEGORY CHAR 
256 BUSINESS_SCOPE_ID_CONTENT10 Proxy Data Element (generated)   CHAR 
257 BUSINESS_SCOPE_INSTANCE_ID_C10 Proxy Data Element (generated)   CHAR 
258 BUSINESS_SCOPE_TYPE_CODE_CON10 Proxy Data Element (generated)   CHAR 
259 BUSINESS_SYSTEM_ID10 Identifier   CHAR 
260 BUSINESS_TRANSACTION_DOCUMEN68 Proxy Data Element (generated)   CHAR 
261 BUSINESS_TRANSACTION_DOCUMEN69 Proxy Data Element (generated)   CHAR 
262 BUSINESS_TRANSACTION_DOCUMEN70 Proxy Data Element (generated)   CHAR 
263 BUSINESS_TRANSACTION_DOCUMEN72 Proxy Data Element (generated)   CHAR 
264 BUSINESS_TRANSACTION_DOCUMEN89 Identifier   CHAR 
265 BUSPARTNER_DESCRIP Short Description of Business Partner CHAR50 CHAR 
266 BUSPARTNER_TXT Name of Insured CHAR30 CHAR 
267 BUSPA_KEY Reference to the Business Partner CHAR12 CHAR 
268 BUSPA_TYPE Business Partner Category BUSPA_TYPE CHAR 
269 BUSPRO_ITAGCY Business Transaction for Creation of Open Items Agency Coll. BUSPRO_ITAGCY CHAR 
270 BUSPU Business Purpose TEXT50 CHAR 
271 BUSRE Business Partners TEXT50 CHAR 
272 BUSRT Bus Route CHAR3 CHAR 
273 BUSTBIL Group Batch Input Sessions NUM1 NUMC 
274 BUSTGR Börsenumsatzsteuergruppe BUSTGR CHAR 
275 BUSTKOND Total condition amount subject to sales tax WRTV7 CURR 
276 BUSTM Posting string for quantities BUSTM CHAR 
277 BUSTMBU Manual Assignment of Cross-Company Code Numbers XFELD CHAR 
278 BUSTPOS Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. XFELD CHAR 
279 BUSTR Posting string reference (Inventory Management) BUSTR CHAR 
280 BUSTTAX Tax Calculation Method XFELD CHAR 
281 BUSTUMB Transfer Posting of Tax in Cross-Company Code Transaction. XFELD CHAR 
282 BUSTVALU Calculate Value Date XFELD CHAR 
283 BUSTW Posting string for values BUSTW CHAR 
284 BUSTWERT Value liable to sales tax DEC_15_3 DEC 
285 BUSTYP_K This is the business type for the korea report   CHAR 
286 BUSUM Total points for appraisal criteria DECV8_2 DEC 
287 BUS_AREA_SUB Indicator: Business Area Replaced BOOLE CHAR 
288 BUS_CHANGE Change System Status XFELD CHAR 
289 BUS_CLEAR_CREATE_REL Data Cleansing BP: Indic. for Relationship 'Is Replaced By' CHAR1 CHAR 
290 BUS_CLEAR_CREATE_REL_TEXT Data Cleans. BP:Text Field for Relationship 'Is Replaced By' CHAR60 CHAR 
291 BUS_DA_SELECT_VARIANT Variant / BAdI Filter for Selection of Data to Be Archived BUS_DA_SELECT_VARIANT CHAR 
292 BUS_DISPLAY Display system status XFELD CHAR 
293 BUS_EI_ADDRESSREMARK_TASK External Interface: Change Indicator Address Remark BU_EI_ADDRESSREMARK_TASK CHAR 
294 BUS_EI_ADDRESSUSAGE_TASK External Interface: Change Indicator for Address Usage BU_EI_ADDRESSUSAGE_TASK CHAR 
295 BUS_EI_ADDRESS_TASK External Interface: Change Indicator Address BU_EI_ADDRESS_TASK CHAR 
296 BUS_EI_BANKDETAIL_TASK External Interface: Change Indicator Bank Details BU_EI_BANKDETAIL_TASK CHAR 
297 BUS_EI_BLOCKINGREASONS_TASK External Interface: Payment Card Locking Reasons CHAR1 CHAR 
298 BUS_EI_COMMON_TASK Ext. Interface: Change Indic. Time-Dependent Central Data BUS_EI_COMMON_TASK CHAR 
299 BUS_EI_COMMUSAGE_TASK External Interface: Change Indicator Communication Usage BU_EI_COMMUSAGE_TASK CHAR 
300 BUS_EI_COMREM_TASK External Interface: Change Indicator Communication Remark BU_EI_COMREM_TASK CHAR 
301 BUS_EI_CREDITCARD_TASK External Interface: Change Indicator Credit Card BU_EI_CREDITCARD_TASK CHAR 
302 BUS_EI_CURRENTLY_VALID External Interface: Data Currently Valid BU_EI_CURRENTLY_VALID CHAR 
303 BUS_EI_CURRENT_STATE External Interface: Indicator for Complete Data XFELD CHAR 
304 BUS_EI_FAX_TASK External Interface: Change Indicator Fax Number BU_EI_FAX_TASK CHAR 
305 BUS_EI_FRAGMENT Name of Business Partner Set for Extractor BU_EI_FRAGMENT CHAR 
306 BUS_EI_HOURS_TASK External Interface: Change Indicator for Hours BUS_EI_HOURS_TASK CHAR 
307 BUS_EI_IBAN_ONLY External Interface: Data in Source System IBAN only BU_EI_IBAN_ONLY CHAR 
308 BUS_EI_IDENTIFICATION_TASK External Interface: Change Indicator Identification Numbers BU_EI_IDENTIFICATION_TASK CHAR 
309 BUS_EI_INDUSTRYSECTOR_TASK External Interface: Change Indicator Industries BU_EI_INDUSTRYSECTOR_TASK CHAR 
310 BUS_EI_LONGTEXT_TASK External Interface: Change Indicator Long Text BU_EI_LONGTEXT_TASK CHAR 
311 BUS_EI_OBJECT_TASK External Interface: Change Indicator Object BU_EI_OBJ_TASK CHAR 
312 BUS_EI_PAG_TASK External Interface: Change Indicator Pager BU_EI_PAG_TASK CHAR 
313 BUS_EI_PRT_TASK External Interface: Change Indicator Printer BU_EI_PRT_TASK CHAR 
314 BUS_EI_RESPY_TASK External Interface: Change Indicator Responsibility BU_EI_RESPY_TASK CHAR 
315 BUS_EI_RFC_TASK External Interface: Change Indicator RFC Destination BU_EI_RFC_TASK CHAR 
316 BUS_EI_RML_TASK External Interface: Change Indicator Remote Mail BU_EI_RML_TASK CHAR 
317 BUS_EI_ROLE_TASK External Interface: Change Indicator Role BU_EI_ROLE_TASK CHAR 
318 BUS_EI_SEPA_MANDATE_TASK External Interface:Change Indicator SEPA MANDATES BU_EI_SEPA_MANDATE_TASK CHAR 
319 BUS_EI_SINGLE_RESPY_TASK External Interface: Change Indicator single responsibility BUS_EI_COMMON_TASK CHAR 
320 BUS_EI_SMTP_TASK External Interface: Change Indicator SMTP Number BU_EI_SMTP_TASK CHAR 
321 BUS_EI_SSF_TASK External Interface: Change Indicator SSF BU_EI_SSF_TASK CHAR 
322 BUS_EI_STATUS_TASK External Interface: Change Indicator Status BUS_EI_STATUS_TASK CHAR 
323 BUS_EI_TAXCLASSIFICATION_TASK External Interface: Activity Indicator Tax Classification BU_EI_TAXCLASSIFICATION_TASK CHAR 
324 BUS_EI_TAXCLASS_TASK External Interface BP, Task for Set Tax Classification BUS_EI_TAXCLASS_TASK CHAR 
325 BUS_EI_TAXNUMBER_TASK External Interface: Change Indicator Tax Number BU_EI_TAXNUMBER_TASK CHAR 
326 BUS_EI_TDAR_TASK External Interface: Task for Agreed Business Appointments BUS_EI_TDAR_TASK CHAR 
327 BUS_EI_TEL_TASK External Interface: Change Indicator Telephone Number BU_EI_TEL_TASK CHAR 
328 BUS_EI_TEMPLATE_TASK External Interface: Change Indicator Template Assignment BU_EI_TEMPLATE_TASK CHAR 
329 BUS_EI_TIME_DEPENDENT External Interface: Data in Source System Time-Dependent BU_EI_TIME_DEPENDENT CHAR 
330 BUS_EI_TLX_TASK External Interface: Change Indicator Telex Number BU_EI_TLX_TASK CHAR 
331 BUS_EI_TTX_TASK External Interface: Change Indicator Teletex Number BU_EI_TTX_TASK CHAR 
332 BUS_EI_URI_TASK External Interface: Change Indicator FTP and URL BU_EI_URI_TASK CHAR 
333 BUS_EI_USAGR_TASK Ext. Interface: Change Indic. Time-Dependent Central Data BUS_EI_COMMON_TASK CHAR 
334 BUS_EI_USER_TASK Ext. Interface: Task for user changes BUS_EI_COMMON_TASK CHAR 
335 BUS_EI_VERSION_TASK External Interface: Change Indicator Address Version BU_EI_VERSION_TASK CHAR 
336 BUS_EI_X400_TASK External Interface: Change Indicator X.400 BU_EI_X400_TASK CHAR 
337 BUS_EVENT Event for export of business data BUS_EVENT CHAR 
338 BUS_LOCATOR_APPLICATION Locator Application   CHAR 
339 BUS_LOCATOR_OPTIONS Locator Settings: Options BUS_LOCATOR_OPTIONS CHAR 
340 BUS_LOCATOR_OPTION_FULLSCREEN Locator Settings: Full Screen   CHAR 
341 BUS_LOCATOR_OPTION_INVISIBLE Locator Settings: Hidden   CHAR 
342 BUS_LOCATOR_OPTION_NARROW Locator Settings: Narrow   CHAR 
343 BUS_PROC Process Interface BUS_PROC CHAR 
344 BUS_STATUS_TYPE Business Partner: Status Type (System Status / User Status) BUS_STATUS_TYPE CHAR 
345 BUS_TRANS_DOC_ITEM_PROC_TYPE Processing type of business transaction document item   CHAR 
346 BUS_TRANS_DOC_ITM_SCHED_LINEID Business Transaction Document Item Schedule Line ID   CHAR 
347 BUS_TRANS_DOC_PROC_TYPE_CODE Processing type of business transaction document   CHAR 
348 BUS_USER Business User   CHAR 
349 BUTABLEINH Choose: keep old value for meter reading unit KENNZX CHAR 
350 BUTAG Calendar day from the posting date TAG01 NUMC 
351 BUTCOL_MODE Visibility of the Pushbutton and Related Column BUTCOL_MODE CHAR 
352 BUTEXT Relationship Name (Bottom Up) TEXT25 CHAR 
353 BUTGR Section of Overall Budget BUTGR CHAR 
354 BUTIM_EB Value date time TIME6 CHAR 
355 BUTPABLEIN Choose: use default value for meter reading unit KENNZX CHAR 
356 BUTPTEMPAR Choose: use default value for temperature area KENNZX CHAR 
357 BUTP_APPLICATION filter type for TP BADI BUTP_APPLICATION CHAR 
358 BUTP_BSID Business Service ID CHAR255 CHAR 
359 BUTTEMPAR Choose: keep old value for temperature area KENNZX CHAR 
360 BUTTON Additional selection for list (with/without stor.bin and SU) XFELD CHAR 
361 BUTTONTEXT Pushbutton Text TEXT10 CHAR 
362 BUTTON_DISABLED_CA Button Disabled BOOLEAN CHAR 
363 BUTTON_MENU_SUB_TPYE Standard Menu/Button Entry or Separator CHAR1 CHAR 
364 BUTTON_MENU_TYPE Typing of Menu or Button CHAR1 CHAR 
365 BUTTON_TEXT_CA Button Description (OTR Alias Name) TEXT50 CHAR 
366 BUTXT Name of Company Code or Company TEXT25 CHAR 
367 BUTXT_EB Bank posting text CHAR50 CHAR 
368 BUTX_DEFLT_TGRP Default Tax Group XFELD CHAR 
369 BUTX_DFGRP Indicator: Default Value BP Tax Group XFELD CHAR 
370 BUTX_TAFOL Sequence of Taxes NUM01 NUMC 
371 BUTX_TAX_CTY Country LAND1 CHAR 
372 BUTX_TAX_GROUP Business Partner Tax Group BUTX_TAX_GROUP CHAR 
373 BUTX_TAX_GRP_TEXT Tax Group Description TEXT40 CHAR 
374 BUTX_TAX_REG Region REGIO CHAR 
375 BUTX_TAX_TYPE Tax Type BUTX_TAX_TYPE CHAR 
376 BUTX_TAX_TYPE_TEXT Tax Type Description BUTX_TAX_TYPE_TEXT CHAR 
377 BUTX_TCTY Tax Classification: Country LAND1 CHAR 
378 BUTX_TGRP Tax Classification: Tax Group BUTX_TGRP CHAR 
379 BUTX_TREG Tax Classification: Region REGIO CHAR 
380 BUTX_TTYPE Tax Classification: Tax Type BUTX_TTYPE CHAR 
381 BUTX_TTYPT Tax Classification: Tax Type Description BUTX_TTYPT CHAR 
382 BUTX_V4BP Tax Classification: Tax Type is Valid for BP BUTX_V4BP CHAR 
383 BUTX_V4PR Tax Classification: Tax Type if Valid for Product BUTX_V4PR CHAR 
384 BUTX_VALID_4_BP Applicable to Business Partners BUTX_VALID_4_BP CHAR 
385 BUTX_VALID_4_PRODUCT Applicable to Products BUTX_VALID_4_PROD CHAR 
386 BUTYP Budget structure element type PM_BUTYP CHAR 
387 BUTYPT Name of budget structure element type TEXT20 CHAR 
388 BUT_HOLDEL Delete Public holiday pushbutton CHAR1 CHAR 
389 BUT_HOLINS Insert Public holiday pushbutton CHAR1 CHAR 
390 BUT_QKURZTEXT Short text quality system BUT_QKURZTEXT CHAR 
391 BUT_ROLEXIST Role Exists CHAR1 CHAR 
392 BUVAR Company Code Variant (Screen) BUVAR CHAR 
393 BUVAR_021F Fast Entry: Screen Variant for Additional Screen CHAR1 CHAR 
394 BUVDGRSCUK Gross difference AP and sales settlement in second currency WRTV7 CURR 
395 BUVDIFFGRS Gross difference between advance payment and sls settlement WRTV7 CURR 
396 BUVDIFFNET Net difference between advance payment and sales settlement WRTV7 CURR 
397 BUVDIFFSTE Tax on diff. between advance payment and sales settlement WRTV7 CURR 
398 BUVDNETCUK Net difference AP and sales settlement in second currency WRTV7 CURR 
399 BUVDSTECUK Tax on difference from AP and sales settlement, 2nd currency WRTV7 CURR 
400 BUVOR Text field posting key specifications TEXT40 CHAR 
401 BUVORG Posting transactions in Asset Accounting BUVORG CHAR 
402 BUWRT Monetary value of appraisal DEC11_2 DEC 
403 BUWRT_VBFD Value posted in accounts receivable WERTV8 CURR 
404 BUX_CUKY Ref field for Currency in EEW WAERS CUKY 
405 BUX_CURR Currency for EEW WERTV9 CURR 
406 BUX_QUAN For EEW extensions data type quantity. QUANEEW QUAN 
407 BUX_SCR_DATE Filter Label: Date CHAR10 CHAR 
408 BUX_SCR_FINDBY Filter Label: Find by BUX_SCR_FINDBY CHAR 
409 BUX_SCR_TO Filter Label: To CHAR10 CHAR 
410 BUX_UNIT Ref field for Quantity in EEW MEINS UNIT 
411 BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 
412 BUZEI6 Six-figure number of line item BUZEI6 NUMC 
413 BUZEIA Posting line in accounting document document (activity line) BUZEI NUMC 
414 BUZEIB Posting line within accounting document (acct asst line) BUZEI NUMC 
415 BUZID Identification of the Line Item CHAR1 CHAR 
416 BU_ABFLD Table field for which changes should be displayed CHAR61 CHAR 
417 BU_ABLSO Change document sort sequence BU_ABLSO CHAR 
418 BU_ABSNR Sections BU_ABSNR CHAR 
419 BU_ABTNR Department BU_ABTNR CHAR 
420 BU_ABTNR_DESC Department (BP) BU_ABTNR CHAR 
421 BU_ACCOUNT_CHECK Bank Account Check Digit CHAR2 CHAR 
422 BU_ACCOUNT_ID Bank Account Number (New) CHAR35 CHAR 
423 BU_ACCOUNT_TYPE Bank Account Type CHAR3 CHAR 
424 BU_ACTCN BDT: Configuration Activity BU_ACTCN CHAR 
425 BU_ACTCNWHU BDT Where-Used List: Configuration Activity BU_ACTCNWHU CHAR 
426 BU_ACTION Action BU_ACTION CHAR 
427 BU_ACTION_TBZ0M BDT activity BU_ACTION_TBZ0M CHAR 
428 BU_ACTIV Function Module Active XFELD CHAR 
429 BU_ACTIVATION_DATE Activation Date of a Planned Change CHAR10 CHAR 
430 BU_ACTIVIT Screen title: Activity-dependent part CHAR30 CHAR 
431 BU_ACTIV_DSP GUI Function Active and Visible (Field Status Display) BU_ACTIV_FSTAT CHAR 
432 BU_ACTIV_OBL GUI Function Active and Visible (Field Status RequiredEntry) BU_ACTIV_FSTAT CHAR 
433 BU_ACTIV_OPT GUI Function Active and Visible (Fld Status Optional Entry) BU_ACTIV_FSTAT CHAR 
434 BU_ACTIV_SPP GUI Function Active and Visible (Field Status Hidden) BU_ACTIV_FSTAT CHAR 
435 BU_ACTYP Activity Type BU_ACTYP CHAR 
436 BU_ADDRCOMM Address Number AD_ADDRNUM CHAR 
437 BU_ADDRESS_GUID GUID of a Business Partner Address SYSUUID RAW 
438 BU_ADDRESS_GUID_API GUID of a BP Address in CHAR 32 Format for APIs SYSUUID_C CHAR 
439 BU_ADDRESS_GUID_BAPI GUID of a BP Address in CHAR 32 Format for BAPIs SYSUUID_C CHAR 
440 BU_ADDRESS_UUID BP APIs: UUID for Business Partner Addresses (Char 36) CHAR36 CHAR 
441 BU_ADDRTYPE BP Address Types for Key Conversions BU_ADDRTYPE CHAR 
442 BU_ADDRVERS_MAP BP Control of BADI Impl. for Address Version Determination AD_BADIFLT CHAR 
443 BU_ADDR_EXCL_DEF BP: Indicator 'Do Not Include Default Address" XFELD CHAR 
444 BU_ADDR_MOVE_DATE Date of Move for Address Moves TZNTSTMPS DEC 
445 BU_ADDR_STYPE Address Search Type BU_ADDR_STYPE CHAR 
446 BU_ADDR_VALID_FROM Validity Start of a Business Partner Address TZNTSTMPS DEC 
447 BU_ADDR_VALID_FROM_STR Valid From Date of a BP Address CHAR10 CHAR 
448 BU_ADDR_VALID_TO Validity End of a Business Partner Address TZNTSTMPS DEC 
449 BU_ADDR_VALID_TO_STR Validity End of a BP Address CHAR10 CHAR 
450 BU_ADDSC BP: Address Description TEXT60 CHAR 
451 BU_ADEXT Address number in external system BU_ADEXT CHAR 
452 BU_ADFIX Use fixed address XFELD CHAR 
453 BU_ADREFTYP Address Reference Category TEXT30 CHAR 
454 BU_ADRID Address ID (outdated, do not use) BU_ADRID NUMC 
455 BU_ADRKIND Address Type BU_ADRKIND CHAR 
456 BU_ADRKN_S Address Type that Is Assigned to a BP Role BU_ADRKIND CHAR 
457 BU_ADRNUMBER Address Number CHAR10 CHAR 
458 BU_ADRSEARCH_ACTIVE Indicator Activate 'Mass Search Help by Addresses' BOOLE CHAR 
459 BU_ADSTN Use Standard Address XFELD CHAR 
460 BU_ADVW_VALID_FROM Validity Start of a Business Partner Address Usage TZNTSTMPS DEC 
461 BU_ADVW_VALID_FROM_STR Validity Start of a BP Address Usage CHAR10 CHAR 
462 BU_ADVW_VALID_TO Validity End of a Business Partner Address Usage TZNTSTMPS DEC 
463 BU_ADVW_VALID_TO_STR Validity End of a BP Address Usage CHAR10 CHAR 
464 BU_AD_MOVE_DATE_STR Date of Move for Address Moves CHAR10 CHAR 
465 BU_AD_PREFIX1 1st Name Prefix (Key) AD_PREFIX CHAR 
466 BU_AD_PREFIX2 2nd Name Prefix (Key) AD_PREFIX CHAR 
467 BU_AD_TITLE1 First Academic Title (Key) AD_TITLE1 CHAR 
468 BU_AKTDB Activity in database for primary table BUT000 BU_AKTYP CHAR 
469 BU_AKTYP Activity Category BU_AKTYP CHAR 
470 BU_APPLI Application BU_APPLI CHAR 
471 BU_APPLI_TD BP: Application for Distributing Time-Dependent Data BU_OBJAP_TD CHAR 
472 BU_APPLRSP Responsible BP application BU_APPLI CHAR 
473 BU_APPLTAB Data management application BU_APPLI CHAR 
474 BU_APPL_DESC Application Description BU_APPL_DESC CHAR 
475 BU_APPL_NAME Application Name BU_APPL_NAME CHAR 
476 BU_APPL_RV Application Rule Variant BU_APPL_RV CHAR 
477 BU_APP_GOODS Indic.: Appointment Rules Dialog for Goods Receiving Hours BOOLE CHAR 
478 BU_APP_VISIT Indicator: Dialog of Appointment Rules for Visiting Hours BOOLE CHAR 
479 BU_ARCH_CREATE_RELCHDOC BP, Indic.: Creation of Change Doc.for Relationship Categ.s   CHAR 
480 BU_ATITL Title of Section TEXT50 CHAR 
481 BU_AUGRP Authorization Group BU_AUGRP CHAR 
482 BU_AUOBJ Authorization Group Object BU_AUOBJ CHAR 
483 BU_AUSGDAT Payment Cards: Date of Issue   DATS 
484 BU_AUSGDATSTR Payment Cards: Date of Issue CHAR10 CHAR 
485 BU_AUTHFDG Authorization object for field groups XUOBJECT CHAR 
486 BU_AUTHFDGF Authorization field for field grous XUFIELD CHAR 
487 BU_AUTHKND Authorization object for authorization types XUOBJECT CHAR 
488 BU_AUTHKNDF Authorization field for authorization types XUFIELD CHAR 
489 BU_AUTYP Authorization type BU_AUTYP CHAR 
490 BU_AUVAL1 Authorization value (field 1) CHAR18 CHAR 
491 BU_AUVAL2 Authorization value (field 2) CHAR18 CHAR 
492 BU_BANKACCNAME Name of Bank Account BU_BKCCNAME CHAR 
493 BU_BANKASH CBP: Name of financial institution (short form) CHAR30 CHAR 
494 BU_BANKK Bank Key CHAR15 CHAR 
495 BU_BANKN Bank Account Number CHAR18 CHAR 
496 BU_BANKS Bank Country Key LAND1 CHAR 
497 BU_BANK_GUID Bank GUID UUID RAW 
498 BU_BAPIFLDNM Field Name from BAPI Structure BU_FELDNM CHAR 
499 BU_BAPISTRC BP: BAPI Structure Name in Database AS4TAB CHAR 
500 BU_BBBNR_DI International location number (part 1, direct input) CHAR7 CHAR