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 |