SAP ABAP Domain - Index J, page 3
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
JIT: Application for Packaging | CHAR | 1 | |
2 | ![]() |
ATP Check on Delivery Creation | CHAR | 1 | |
3 | ![]() |
JIT : Goods movement execution (backflush) | CHAR | 1 | |
4 | ![]() |
Indicator for BOM explosion | CHAR | 1 | |
5 | ![]() |
Business Information Warehouse Extraction Status | CHAR | 1 | |
6 | ![]() |
Type of Change | CHAR | 2 | |
7 | ![]() |
JIT: Call Control | CHAR | 4 | |
8 | ![]() |
Counter | NUMC | 10 | |
9 | ![]() |
Creation of handling units with delivery creation | CHAR | 1 | |
10 | ![]() |
Selection criterion in JIT Cockpit | CHAR | 40 | |
11 | ![]() |
Call type | CHAR | 1 | |
12 | ![]() |
JIT : Sequenced JIT call customer | CHAR | 4 | |
13 | ![]() |
Time difference in days | NUMC | 2 | |
14 | ![]() |
Documentation Data Type | CHAR | 1 | |
15 | ![]() |
JIT: Key for Unloading Pt. and Install. Pt. of each Customer | CHAR | 4 | |
16 | ![]() |
SumJC: Split level delivery creation for sum. JIT calls | CHAR | 1 | |
17 | ![]() |
Action Logging | CHAR | 1 | |
18 | ![]() |
Control of quantity changes within a parts call | CHAR | 1 | |
19 | ![]() |
JIT : External Status | CHAR | 4 | |
20 | ![]() |
Display Components for Progress Confirmation | CHAR | 1 | |
21 | ![]() |
JIT: Priority on Components Group Determination | CHAR | 1 | |
22 | ![]() |
JIT: Priority on Components Group Determination | CHAR | 1 | |
23 | ![]() |
Additional index for grouping and sequencing information CG | NUMC | 6 | |
24 | ![]() |
Grouping and sequencing information components group | CHAR | 20 | |
25 | ![]() |
Grouping and sequencing information CG with barcode prefix | CHAR | 13 | |
26 | ![]() |
Control profile with grpg assgmt at progress confirmation | CHAR | 4 | |
27 | ![]() |
Grouping Information | NUMC | 10 | |
28 | ![]() |
Grouping info numeric | NUMC | 12 | |
29 | ![]() |
Summarized JIT call identification level | CHAR | 1 | |
30 | ![]() |
Type of display of infotext or description | CHAR | 1 | |
31 | ![]() |
JIT : Internal Processing Status | CHAR | 4 | |
32 | ![]() |
Inbound/Outbound Relevance of Action | CHAR | 1 | |
33 | ![]() |
JIT: object for barcode issue / action control | CHAR | 38 | |
34 | ![]() |
Object qualifier for barcode issue /action control | CHAR | 1 | |
35 | ![]() |
Display level in JIT cockpit | CHAR | 1 | |
36 | ![]() |
Assignment Level of Reference Number | CHAR | 1 | |
37 | ![]() |
JIT: Line Number of a Text | NUMC | 4 | |
38 | ![]() |
Maintenance Mode for Sequenced JIT Calls | CHAR | 1 | |
39 | ![]() |
JIT: Sequenced JIT Call Material | NUMC | 6 | |
40 | ![]() |
Log level for messages | CHAR | 1 | |
41 | ![]() |
JIT: Indicator how logistic matching dely conf. takes place | CHAR | 1 | |
42 | ![]() |
Number of New Lines That May Be Entered | NUMC | 2 | |
43 | ![]() |
Selection of open deliveries | CHAR | 1 | |
44 | ![]() |
JIT: Table field to define the barcode qualifier | CHAR | 8 | |
45 | ![]() |
Sort sequence | CHAR | 1 | |
46 | ![]() |
JIT:print mode | CHAR | 1 | |
47 | ![]() |
Components Group Number | NUMC | 10 | |
48 | ![]() |
JIT : components group number with barcode prefix | CHAR | 11 | |
49 | ![]() |
JIT: number of objects for automatic execution of action | NUMC | 2 | |
50 | ![]() |
JIT: Print priority | CHAR | 1 | |
51 | ![]() |
Reference Numbers in Delivery IDoc | CHAR | 1 | |
52 | ![]() |
JIT: Technical key (production information) | NUMC | 6 | |
53 | ![]() |
JIT: Criterion for sort variant | CHAR | 5 | |
54 | ![]() |
Reference Numbers in IDoc for Billing Document | CHAR | 1 | |
55 | ![]() |
External Call Number (JIT Inbound and JIT Outbound) | CHAR | 35 | |
56 | ![]() |
JIT: Table field to define the barcode qualifier | CHAR | 8 | |
57 | ![]() |
Inbound/Outbound Relevance of the Reference Fields | CHAR | 1 | |
58 | ![]() |
Additional Reference Number / Text for JIT Call | CHAR | 25 | |
59 | ![]() |
Type of Reference Number | CHAR | 2 | |
60 | ![]() |
Description for Type of Reference Number | CHAR | 40 | |
61 | ![]() |
Relative Time Data | INT1 | 3 | |
62 | ![]() |
Unit of Measure for Relative Time Data | CHAR | 1 | |
63 | ![]() |
Type of Reference No. in Delivery Creation with Reference No | CHAR | 1 | |
64 | ![]() |
JIT: Sort criterion in JIT cockpit | CHAR | 1 | |
65 | ![]() |
JIT: Sort Variant | CHAR | 12 | |
66 | ![]() |
JIT: Criterion for sort variant | CHAR | 5 | |
67 | ![]() |
Number of seq. JIT transaction data (calls, comp.groups) | NUMC | 10 | |
68 | ![]() |
Time shift in hh:mm:ss | TIMS | 6 | |
69 | ![]() |
JIT: type of time stamp | CHAR | 1 | |
70 | ![]() |
IS-PAM: Settlement document | CHAR | 10 | |
71 | ![]() |
IS-M/AM: Free attribute 1 Requirement element | CHAR | 1 | |
72 | ![]() |
IS-M/AM: Free attribute 2 Requirement element | CHAR | 1 | |
73 | ![]() |
IS-M/AM: Free attribute 3 Requirement element | CHAR | 1 | |
74 | ![]() |
IS-M/AM: Free attribute 4 Requirement element | CHAR | 2 | |
75 | ![]() |
IS-M/AM: Free attribute 5 Requirement element | CHAR | 2 | |
76 | ![]() |
IS-M/AM: Free attribute 6 Requirement element | CHAR | 4 | |
77 | ![]() |
IS-M/AM: Free attribute 7 Requirement element | CHAR | 10 | |
78 | ![]() |
Date without specific day | CHAR | 6 | |
79 | ![]() |
IS-PAM: Business Partner | CHAR | 10 | |
80 | ![]() |
IS-PAM: Item settlement document | NUMC | 6 | |
81 | ![]() |
IS-M/AM: S&P Dialog Box Title | CHAR | 40 | |
82 | ![]() |
IS-M/SD: Activity type for data transfer of sales order | CHAR | 1 | |
83 | ![]() |
IS-M/AM: All IS-M/AM output applications | CHAR | 2 | |
84 | ![]() |
IS-M/AM: Grace period for price changes | NUMC | 4 | |
85 | ![]() |
IS-M/SD: Processing function for schedule line data transfer | CHAR | 2 | |
86 | ![]() |
IS-M/SD: Event - trigger for retail circulation increase | CHAR | 8 | |
87 | ![]() |
IS-M/SD: Editing function for data transfer - sales order | CHAR | 2 | |
88 | ![]() |
IS-M/SD: Condition class | CHAR | 2 | |
89 | ![]() |
IS-M: Condition group for edition | CHAR | 2 | |
90 | ![]() |
Corporate group ID types | NUMC | 2 | |
91 | ![]() |
Default Value From Customizing For Conditions | CHAR | 1 | |
92 | ![]() |
IS-M/SD: Date-controlled period time | CHAR | 10 | |
93 | ![]() |
IS-M/SD: Record Type for Data Import in Order Environment | CHAR | 2 | |
94 | ![]() |
IS-M/SD: Record type for data transfer of orders | CHAR | 2 | |
95 | ![]() |
Return Collection Types | CHAR | 4 | |
96 | ![]() |
Long Text for Order Type for Return Collection | CHAR | 30 | |
97 | ![]() |
Return Collection Phase | CHAR | 10 | |
98 | ![]() |
Return Collection Reason | CHAR | 2 | |
99 | ![]() |
Description of Collection Reason | CHAR | 30 | |
100 | ![]() |
Rule for Determining Date for Return Collection | CHAR | 3 | |
101 | ![]() |
Rule Description | CHAR | 30 | |
102 | ![]() |
Status of Return Collection | CHAR | 2 | |
103 | ![]() |
IS-M: Determine Reference Field for Event | CHAR | 2 | |
104 | ![]() |
IS-M: Field Definition in Event Management | CHAR | 30 | |
105 | ![]() |
IS-M: Height | INT4 | 10 | |
106 | ![]() |
IS-M: Status of Problem Situation in Quantity Planning | CHAR | 2 | |
107 | ![]() |
IS-M: Order Type for Purchase Order Generation | CHAR | 1 | |
108 | ![]() |
Item Category for Collection | CHAR | 4 | |
109 | ![]() |
Item Category Group for Collection | CHAR | 4 | |
110 | ![]() |
IS-M/SD: Active Selection for Change Rule | CHAR | 1 | |
111 | ![]() |
IS-M/SD: Number of days | NUMC | 3 | |
112 | ![]() |
IS-M/SD: Internal date category (date/copy) | CHAR | 1 | |
113 | ![]() |
IS-M/SD: Cust.account assignment group for service comp.EE | CHAR | 2 | |
114 | ![]() |
IS-M/SD: Cust.account assignment group - service company | CHAR | 2 | |
115 | ![]() |
IS-M/SD: Account Group for Business Partner | CHAR | 4 | |
116 | ![]() |
IS-M/AM: Customer Profile | CHAR | 2 | |
117 | ![]() |
IS-M/SD: Customer Number of Ext. Pub. (External Del. Order) | CHAR | 15 | |
118 | ![]() |
IS-M/SD: Variable data part for order data transfer | LCHR | 1800 | |
119 | ![]() |
IS-M: Positioning of error message on HTML template | CHAR | 2 | |
120 | ![]() |
IS-M/SD: Positioning of error message on HTML template | CHAR | 2 | |
121 | ![]() |
IS-M/SD: Event in Order Processing | CHAR | 4 | |
122 | ![]() |
IS-M/SD: Internal settlement/delivery index | CHAR | 6 | |
123 | ![]() |
IS-M/SD: Country versions | CHAR | 3 | |
124 | ![]() |
IS-M/SD: Item number in service contract | NUMC | 6 | |
125 | ![]() |
IS-M/SD: Sequence number | NUMC | 3 | |
126 | ![]() |
IS-M/SD: Sequence number (one digit) | NUMC | 1 | |
127 | ![]() |
IS-M: Blocking Procedure in Quantity Planning | CHAR | 2 | |
128 | ![]() |
Indicator for deletion in land register | CHAR | 1 | |
129 | ![]() |
Delete indicator for master records | CHAR | 1 | |
130 | ![]() |
Delete indicator for master records | CHAR | 1 | |
131 | ![]() |
IS-M: Logical address number | NUMC | 4 | |
132 | ![]() |
IS-M/SD: Indicator for trace formatting for deliv.settlement | CHAR | 1 | |
133 | ![]() |
Quantity w/o decimal places (whole number) w/o +/- (+) | QUAN | 14 | |
134 | ![]() |
Qty, 2 decimal places (whole numbers), no +/- (positive) | QUAN | 16 | 2 |
135 | ![]() |
Quantity field 15 chars in length, no decimal places | QUAN | 15 | |
136 | ![]() |
IS-M: Quantities (Quantity Planning) | QUAN | 8 | |
137 | ![]() |
Quantity13-MPM | QUAN | 10 | 3 |
138 | ![]() |
IS-M: Bundle divider | QUAN | 6 | |
139 | ![]() |
Joint liability law indicator | CHAR | 1 | |
140 | ![]() |
IS-M/AM Distribution customer quantity distribution key | CHAR | 6 | |
141 | ![]() |
IS-M: Procedure for determining orders during release | CHAR | 2 | |
142 | ![]() |
CHAR01 domain for SYST | CHAR | 1 | |
143 | ![]() |
Indicator "no distribution on object" | CHAR | 1 | |
144 | ![]() |
No.of employees for the year | NUMC | 6 | |
145 | ![]() |
IS-M/SD: Letter type for generating letters w/output control | CHAR | 4 | |
146 | ![]() |
IS-PAM: Yes/no field (0 = no, 1 = yes) | CHAR | 1 | |
147 | ![]() |
IS-M: Status of Shipping Schedule Record | CHAR | 2 | |
148 | ![]() |
Indicates that usage type participates in SC settlement | CHAR | 1 | |
149 | ![]() |
Indicator "multiple assignment object -> contract allowed" | CHAR | 1 | |
150 | ![]() |
Issue number in year | CHAR | 4 | |
151 | ![]() |
JOBA: Home Loan+Savings Ass. No. | CHAR | 10 | |
152 | ![]() |
Art des Honorarjobs | CHAR | 1 | |
153 | ![]() |
IS-M/SD: Object type | CHAR | 4 | |
154 | ![]() |
IS-M/SD: Object type (post) | CHAR | 4 | |
155 | ![]() |
IS-M/SD: Object ID | CHAR | 50 | |
156 | ![]() |
Number of job | INT2 | 5 | |
157 | ![]() |
Internal number for background processing | CHAR | 10 | |
158 | ![]() |
Status of report group | NUMC | 2 | |
159 | ![]() |
IS-M: Operation on current screen | CHAR | 4 | |
160 | ![]() |
DD: Join Operator; Example: INNER JOIN, LEFT OUTER JOIN | CHAR | 5 | |
161 | ![]() |
IS-M: Status of Order Generation | CHAR | 4 | |
162 | ![]() |
Indicator of original/derivative borrower's note acquisition | NUMC | 1 | |
163 | ![]() |
IS-M: Data Origin | CHAR | 1 | |
164 | ![]() |
Take into account the Joule-Thomsom effect | CHAR | 1 | |
165 | ![]() |
Joule-Thomson correction factor | DEC | 9 | 6 |
166 | ![]() |
Denominator part: Joule-Thomson correction factor | DEC | 9 | 6 |
167 | ![]() |
Numerator part: Joule-Thomson correction factor | DEC | 9 | 6 |
168 | ![]() |
IS-M: Business partner roles | CHAR | 2 | |
169 | ![]() |
IS-M/SD: Partner usage of sold-to party | CHAR | 1 | |
170 | ![]() |
IS-M: Business Partner Roles | CHAR | 20 | |
171 | ![]() |
IS-M: Counter for Partner Roles | NUMC | 3 | |
172 | ![]() |
IS-M/SD: Personnel number | CHAR | 20 | |
173 | ![]() |
IS-M/SD: Period-related revenue distribution type | CHAR | 1 | |
174 | ![]() |
IS-M: Planning | CHAR | 2 | |
175 | ![]() |
IS-M/SD: Postal code evaluation area | CHAR | 6 | |
176 | ![]() |
IS-M/SD: Postal code area evaluation variant | CHAR | 3 | |
177 | ![]() |
IS-M: Generation mode for media products | CHAR | 2 | |
178 | ![]() |
IS-PSD: Item type for transfer to FI/RF | CHAR | 1 | |
179 | ![]() |
IS-M: Settlement item | NUMC | 6 | |
180 | ![]() |
IS-M/SD: Prod.grp type | CHAR | 1 | |
181 | ![]() |
IS-M: Output control - event | CHAR | 6 | |
182 | ![]() |
IS-M: Additional Processes (Order Generation) | CHAR | 2 | |
183 | ![]() |
IS-M/SD: Operation Type (Delivery Viability Optimization) | CHAR | 2 | |
184 | ![]() |
IS-M/SD: Repetition grouping for production | CHAR | 2 | |
185 | ![]() |
IS-M/AM: Domain JPRODH1 | CHAR | 5 | |
186 | ![]() |
IS-M/AM: Domain JPRODH2 | CHAR | 5 | |
187 | ![]() |
IS-M/AM: Domain JPRODH3 | CHAR | 8 | |
188 | ![]() |
IS-M/AM: Domains f. Standard Data element JPRODH4 to JPRODH9 | CHAR | 1 | |
189 | ![]() |
IS-M/SD: Production number (from bundling) | CHAR | 10 | |
190 | ![]() |
Promotion sales order | NUMC | 3 | |
191 | ![]() |
IS-M: Message Counter in Log | CHAR | 20 | |
192 | ![]() |
Number of Contracts in Status | DEC | 10 | |
193 | ![]() |
IS-M/SD: Due date of deposit retained | DATS | 8 | |
194 | ![]() |
Cotract Type for Direct Debit | CHAR | 2 | |
195 | ![]() |
Dummy field in japan format | CHAR | 1 | |
196 | ![]() |
IS-M: Status of Problem Situation in Quantity Planning | CHAR | 2 | |
197 | ![]() |
IS-M: Origin of Fixed Quantity | CHAR | 1 | |
198 | ![]() |
Discount limit | DEC | 5 | 2 |
199 | ![]() |
IS-M/SD: Adjustment operation for discount (AR cat.determ.) | CHAR | 2 | |
200 | ![]() |
IS-M/AM: Response warning/error | CHAR | 2 | |
201 | ![]() |
IS-M/AM: Response warning/error | CHAR | 2 | |
202 | ![]() |
IS-M/SD: Reason for Quantity Change | CHAR | 2 | |
203 | ![]() |
IS-M/SD: Reference number for ad pre-print order | CHAR | 20 | |
204 | ![]() |
IS-M/SD: Transportation info 1 for shipping schedule | CHAR | 20 | |
205 | ![]() |
IS-M/SD: Status of complaint | CHAR | 1 | |
206 | ![]() |
IS-M/SD: Reorganization type | CHAR | 2 | |
207 | ![]() |
IS-M/SD: Reorganization time | QUAN | 3 | |
208 | ![]() |
Return Quantity Field | CHAR | 15 | |
209 | ![]() |
IS-B: RM Characteristic | CHAR | 8 | |
210 | ![]() |
Number of hours | DEC | 7 | 2 |
211 | ![]() |
IS-M: Rule for Determining Billing Date | CHAR | 2 | |
212 | ![]() |
IS-M: Rule for Determining Delivery Date | CHAR | 2 | |
213 | ![]() |
IS-M: Sales Area Check | CHAR | 1 | |
214 | ![]() |
IS-M/SD: Collective processing number for settlement | CHAR | 10 | |
215 | ![]() |
Origin of Quantity | CHAR | 1 | |
216 | ![]() |
IS-M/SD: Requirements Planning Version | CHAR | 10 | |
217 | ![]() |
IS-M: Quantity adjustment for M/AM-SD entry | INT4 | 10 | |
218 | ![]() |
IS-M: Status of SD quantities | CHAR | 4 | |
219 | ![]() |
IS-M: Search Strategy for Order Type | CHAR | 4 | |
220 | ![]() |
IS-M: Search Strategy for Issue (Order Generation) | CHAR | 4 | |
221 | ![]() |
IS-M: Search Strategy for Add. Issues (Order Generation) | CHAR | 4 | |
222 | ![]() |
SEPA: Access Context | STRG | 256 | |
223 | ![]() |
IS-M/AM: Status of Mandates for an IBAN | CHAR | 128 | |
224 | ![]() |
IS-M/AM: Status Icon for Mandates for an IBAN | CHAR | 128 | |
225 | ![]() |
IS-M/AM: Status of Mandates for an IBAN | CHAR | 128 | |
226 | ![]() |
IS-M/AM: SEPA Mandate Status Text | CHAR | 128 | |
227 | ![]() |
IS-M/AM: SEPA Mandate Status Icon | CHAR | 255 | |
228 | ![]() |
IS-M: SEPA Mandate Status Quick Info | CHAR | 255 | |
229 | ![]() |
IS-M: Select Reversed Contracts | CHAR | 1 | |
230 | ![]() |
IS-M/SD: Collective processing type for settlement | CHAR | 1 | |
231 | ![]() |
IS-M/SD: Sort sequence number | NUMC | 2 | |
232 | ![]() |
Source of SAP-EIS report | CHAR | 1 | |
233 | ![]() |
IS-M: Processing status | CHAR | 1 | |
234 | ![]() |
IS-M/SD: Status of carrier | CHAR | 2 | |
235 | ![]() |
Status of currency change | CHAR | 1 | |
236 | ![]() |
Type of tax exemption | CHAR | 2 | |
237 | ![]() |
IS-M: Statistics group for material (edition) | CHAR | 1 | |
238 | ![]() |
IS-M/SD: Statistics group for sales document | CHAR | 2 | |
239 | ![]() |
IS-M/SD: Quantity | DEC | 9 | 3 |
240 | ![]() |
Number of units with unit of measure | QUAN | 9 | |
241 | ![]() |
IS-M/SD: Reversal Reason | CHAR | 3 | |
242 | ![]() |
IS-M/SD: Billing Document Reversal Reason | CHAR | 3 | |
243 | ![]() |
IS-M: Number of Subscription Units | NUMC | 10 | |
244 | ![]() |
IS-M: Discount Level | CHAR | 2 | |
245 | ![]() |
IS-M: Discount Group | CHAR | 10 | |
246 | ![]() |
IS-M: Type of search field formatting (business partner) | CHAR | 2 | |
247 | ![]() |
Suspension Type for POS Planning | CHAR | 2 | |
248 | ![]() |
IS-M/AM: Tax classification for business partner | CHAR | 1 | |
249 | ![]() |
IS-M: Weekdays for Shipping Schedule | NUMC | 1 | |
250 | ![]() |
IS-M/SD: Internal units of measure for frequencies | CHAR | 3 | |
251 | ![]() |
Set of values for job category | CHAR | 2 | |
252 | ![]() |
Indicator for utilization type of rental unit | NUMC | 1 | |
253 | ![]() |
IS-M/SD: Transfer type | CHAR | 1 | |
254 | ![]() |
Apportionment unit for rental unit or lease-out | CHAR | 1 | |
255 | ![]() |
Domain for apportionment with equal shares | CHAR | 1 | |
256 | ![]() |
Update indicator | CHAR | 1 | |
257 | ![]() |
Legal person | CHAR | 4 | |
258 | ![]() |
Behaviour of relevance test if change in legal person | CHAR | 1 | |
259 | ![]() |
Data justifying | CHAR | 1 | |
260 | ![]() |
Criterion value | NUMC | 2 | |
261 | ![]() |
IS-M: Exclusion number | CHAR | 5 | |
262 | ![]() |
IS-M/AM: Name of Pool with Order Items Following Issue Shift | CHAR | 10 | |
263 | ![]() |
IS-M: Issue mix | NUMC | 6 | |
264 | ![]() |
IS-M/AM: Information on Order Items Following Issue Shift | CHAR | 60 | |
265 | ![]() |
IS-M/SD: Settlement number | CHAR | 10 | |
266 | ![]() |
IS-M: Transfer | CHAR | 10 | |
267 | ![]() |
IS-M/SD: Sales document category | CHAR | 1 | |
268 | ![]() |
Sequence number of delta imports in address-based shipping | NUMC | 5 | |
269 | ![]() |
Indicator: Drawings or payments exist | CHAR | 1 | |
270 | ![]() |
IS-M/AM: Media agent type: General/local/special agent | CHAR | 2 | |
271 | ![]() |
IS-PAM: Media agent identification code for quick input | CHAR | 4 | |
272 | ![]() |
IS-M/AM: Contract type for media agent contract | CHAR | 1 | |
273 | ![]() |
IS-PAM: Media agent contract grouping | CHAR | 6 | |
274 | ![]() |
Yearly advance payment status | CHAR | 1 | |
275 | ![]() |
Participation in yearly advance payment procedure | NUMC | 1 | |
276 | ![]() |
Yearly advance payment active | CHAR | 1 | |
277 | ![]() |
IS-M/AM: Requirement type in media agent contract | CHAR | 2 | |
278 | ![]() |
IS-PAM: Field catalog for media agent contract elements | CHAR | 21 | |
279 | ![]() |
IS-M/AM: Media agent contract number with SC | CHAR | 10 | |
280 | ![]() |
JV Overhead rate | DEC | 8 | 2 |
281 | ![]() |
Show summary report or detail report | CHAR | 1 | |
282 | ![]() |
Specification of 'from' Position | INT4 | 10 | |
283 | ![]() |
Specification of 'from' Position 2. | INT4 | 10 | |
284 | ![]() |
IS-M/SD: Phase shipping - model | CHAR | 10 | |
285 | ![]() |
IS-M: Indicator for Phase Model Usage | CHAR | 1 | |
286 | ![]() |
IS-M/SD: Validity of reference edition per object type | CHAR | 1 | |
287 | ![]() |
IS-M: PQP Level | CHAR | 1 | |
288 | ![]() |
IS-M: Split number | CHAR | 6 | |
289 | ![]() |
IS-M/SD: Number of Import Job for Shipping Order | NUMC | 3 | |
290 | ![]() |
IS-M/SD: Status of Import Job for Shipping Order | CHAR | 1 | |
291 | ![]() |
IS-M/SD: Row cat.for import files in address-based shipping | CHAR | 4 | |
292 | ![]() |
Quantity for printing IS-P shipping documents with +/- sign | DEC | 6 | |
293 | ![]() |
IS-M/AM: Distribution planned quantity types | CHAR | 4 | |
294 | ![]() |
IS-M/AM: Distribution element identification | CHAR | 8 | |
295 | ![]() |
10 digit key generated by number range | NUMC | 10 | |
296 | ![]() |
City Name | CHAR | 19 | |
297 | ![]() |
Country Code | CHAR | 2 | |
298 | ![]() |
Group Control Number | CHAR | 9 | |
299 | ![]() |
Group Date | CHAR | 6 | |
300 | ![]() |
Group Time | CHAR | 4 | |
301 | ![]() |
Identity Qualifier | CHAR | 2 | |
302 | ![]() |
Identity Id Code | CHAR | 17 | |
303 | ![]() |
Invoice Number | CHAR | 22 | |
304 | ![]() |
Weight | CHAR | 8 | |
305 | ![]() |
Entity name (Operator, Partner, Property) | CHAR | 35 | |
306 | ![]() |
Number Included Segments | CHAR | 6 | |
307 | ![]() |
Number of Transaction Sets Included | CHAR | 6 | |
308 | ![]() |
Entity Id Code | CHAR | 2 | |
309 | ![]() |
Postal Code | CHAR | 9 | |
310 | ![]() |
Postal Code | CHAR | 15 | |
311 | ![]() |
Application Receiver's Code | CHAR | 15 | |
312 | ![]() |
Reference Number | CHAR | 30 | |
313 | ![]() |
Reference Qualifier Number | CHAR | 2 | |
314 | ![]() |
Reference Qualifier Number | CHAR | 2 | |
315 | ![]() |
Application Sender's Code | CHAR | 15 | |
316 | ![]() |
Transaction Set ID | CHAR | 3 | |
317 | ![]() |
State/Province Code | CHAR | 2 | |
318 | ![]() |
Address | CHAR | 35 | |
319 | ![]() |
Volume | CHAR | 8 | |
320 | ![]() |
Unit Price | CHAR | 14 | |
321 | ![]() |
Product/Service ID Code | CHAR | 30 | |
322 | ![]() |
Product/Service Qualifier Code | CHAR | 2 | |
323 | ![]() |
Date Field (YYMMDD) | CHAR | 6 | |
324 | ![]() |
Date Field (YYYYMMDD) | CHAR | 8 | |
325 | ![]() |
Condition Code | CHAR | 2 | |
326 | ![]() |
Location Qualifier | CHAR | 2 | |
327 | ![]() |
Location Id | CHAR | 25 | |
328 | ![]() |
Purchase Order Date (YYMMDD) | CHAR | 6 | |
329 | ![]() |
Purchase Order Date (YYYYMMDD) | CHAR | 8 | |
330 | ![]() |
Purchase Order Number | CHAR | 22 | |
331 | ![]() |
Request Ref No | CHAR | 45 | |
332 | ![]() |
Change Order Sequence Number | CHAR | 8 | |
333 | ![]() |
Release Number | CHAR | 30 | |
334 | ![]() |
Transaction Set Control Number | CHAR | 9 | |
335 | ![]() |
Terms Basis Date Code | CHAR | 2 | |
336 | ![]() |
Terms Type Code | CHAR | 2 | |
337 | ![]() |
Time (HHMM) | CHAR | 4 | |
338 | ![]() |
Terms Discount Percent | CHAR | 6 | |
339 | ![]() |
Hash Total | CHAR | 10 | |
340 | ![]() |
Item Description Qualifier | CHAR | 2 | |
341 | ![]() |
Item Description Code | CHAR | 1 | |
342 | ![]() |
Assigned Identifier | CHAR | 6 | |
343 | ![]() |
Terms Discount Days Due | CHAR | 3 | |
344 | ![]() |
Descriptive Text | CHAR | 80 | |
345 | ![]() |
Number Line Items | CHAR | 6 | |
346 | ![]() |
Unit Of Measure | CHAR | 2 | |
347 | ![]() |
Quantity Invoiced | CHAR | 10 | |
348 | ![]() |
Total Invoice Amount | CHAR | 10 | |
349 | ![]() |
Terms Discount Amount | CHAR | 10 | |
350 | ![]() |
Communication Number | CHAR | 21 | |
351 | ![]() |
Communication Number Qualifier | CHAR | 2 | |
352 | ![]() |
Contact Function Code | CHAR | 2 | |
353 | ![]() |
Terms Discount Due Date (YYMMDD) | CHAR | 6 | |
354 | ![]() |
Terms Discount Due Date (YYMMDD) | CHAR | 8 | |
355 | ![]() |
Date (YYMMDD) | CHAR | 6 | |
356 | ![]() |
Date (YYYYMMDD) | CHAR | 8 | |
357 | ![]() |
Date/Time Qualifier Code | CHAR | 3 | |
358 | ![]() |
Quantity Amount (Equipment) | CHAR | 10 | |
359 | ![]() |
Terms Net Days | CHAR | 3 | |
360 | ![]() |
Amount Subject to Terms Discount | CHAR | 10 | |
361 | ![]() |
Discounted Amount Due | CHAR | 10 | |
362 | ![]() |
Terms Net Due Date (YYMMDD) | CHAR | 6 | |
363 | ![]() |
Terms Net Due Date (YYMMDD) | CHAR | 8 | |
364 | ![]() |
Responsible Agency Code | CHAR | 2 | |
365 | ![]() |
Functional Identifier Code | CHAR | 2 | |
366 | ![]() |
Version/Release/Industry ID Code | CHAR | 12 | |
367 | ![]() |
Amount Qualifier (Coded) | CHAR | 2 | |
368 | ![]() |
Amount Qualifier (Coded) | CHAR | 3 | |
369 | ![]() |
Agency Qualifier Code | CHAR | 2 | |
370 | ![]() |
Statement Number | CHAR | 16 | |
371 | ![]() |
Time Code ? | CHAR | 2 | |
372 | ![]() |
Basis Of Unit price Code | CHAR | 2 | |
373 | ![]() |
Tranaction Type Code | CHAR | 2 | |
374 | ![]() |
Product Char. Code | CHAR | 3 | |
375 | ![]() |
Product Description Code | CHAR | 12 | |
376 | ![]() |
Surf/Layer Pos. Code | CHAR | 2 | |
377 | ![]() |
Statement Format (COPAS or PASC) | CHAR | 6 | |
378 | ![]() |
Monetary Amount (Leading sign - left justified) | CHAR | 15 | |
379 | ![]() |
Partner Share | CHAR | 10 | |
380 | ![]() |
Account Assignment Override Flag | CHAR | 1 | |
381 | ![]() |
Joint operating agreement class | CHAR | 2 | |
382 | ![]() |
JV activity type | CHAR | 1 | |
383 | ![]() |
JV Floating Point Domain | FLTP | 16 | 16 |
384 | ![]() |
Equity group - JOA level | CHAR | 3 | |
385 | ![]() |
JV AFE Indicator | CHAR | 1 | |
386 | ![]() |
Authorization Information Qualifier | CHAR | 2 | |
387 | ![]() |
Authorization Information | CHAR | 10 | |
388 | ![]() |
Security Information Qualifier | CHAR | 2 | |
389 | ![]() |
Security Information | CHAR | 10 | |
390 | ![]() |
Interchange ID Qualifer | CHAR | 2 | |
391 | ![]() |
Interchange Sender ID | CHAR | 15 | |
392 | ![]() |
Interchange Receiver ID | CHAR | 15 | |
393 | ![]() |
Interchange Date | CHAR | 6 | |
394 | ![]() |
Interchange Time | CHAR | 4 | |
395 | ![]() |
Interchange Control Standards Identifier | CHAR | 1 | |
396 | ![]() |
Interchange Control Version Number | CHAR | 5 | |
397 | ![]() |
Interchange Control Number | CHAR | 9 | |
398 | ![]() |
Acknowledgment Requested | CHAR | 1 | |
399 | ![]() |
Test Indicator | CHAR | 1 | |
400 | ![]() |
Subelement Separator | CHAR | 1 | |
401 | ![]() |
Number of Included Functional Groups | CHAR | 5 | |
402 | ![]() |
ALV Output Check | CHAR | 1 | |
403 | ![]() |
Combinations of Billable / Nonbillable Senders/Receivers | CHAR | 1 | |
404 | ![]() |
AM Line Items for JV Depreciation areas only ? | CHAR | 1 | |
405 | ![]() |
Method for AM/MM Postings | CHAR | 1 | |
406 | ![]() |
Amount to use in an AM/MM Posting line | CHAR | 3 | |
407 | ![]() |
Joint operating agreement number range number | CHAR | 2 | |
408 | ![]() |
CHAR | 2 | ||
409 | ![]() |
Venture derivation from asset | CHAR | 1 | |
410 | ![]() |
JV venture bank account switching | CHAR | 1 | |
411 | ![]() |
Base amount condition key entered by the user | CHAR | 10 | |
412 | ![]() |
JV_Batch name for Cash calls | CHAR | 10 | |
413 | ![]() |
JV Cash Call Batch Number | CHAR | 10 | |
414 | ![]() |
Billing Basis | NUMC | 1 | |
415 | ![]() |
JV Billing format | CHAR | 4 | |
416 | ![]() |
Billing Format | CHAR | 4 | |
417 | ![]() |
JV Billing Frequency | NUMC | 1 | |
418 | ![]() |
JV Billing Format | CHAR | 4 | |
419 | ![]() |
Billing indicator | CHAR | 2 | |
420 | ![]() |
JV Perod/Year/Inception to Date Data for Billing | CHAR | 1 | |
421 | ![]() |
JV Billing Structure | CHAR | 4 | |
422 | ![]() |
JV billing status | CHAR | 1 | |
423 | ![]() |
JV Event SAPscript | CHAR | 1 | |
424 | ![]() |
JV Level SAPscript | CHAR | 5 | |
425 | ![]() |
JV Level SAPscript | CHAR | 5 | |
426 | ![]() |
CHAR | 1 | ||
427 | ![]() |
CHAR | 2 | ||
428 | ![]() |
JV Billing level | CHAR | 5 | |
429 | ![]() |
Billing Method | CHAR | 4 | |
430 | ![]() |
Type of JV asset posting | CHAR | 2 | |
431 | ![]() |
JV flag: Level of print detail | CHAR | 1 | |
432 | ![]() |
JV cutback reversal document types | CHAR | 1 | |
433 | ![]() |
JV cutback reversal record type values | CHAR | 1 | |
434 | ![]() |
DEC | 13 | ||
435 | ![]() |
Joint Venture Cost Centre Type | CHAR | 4 | |
436 | ![]() |
Relevent for JV company code copy | CHAR | 1 | |
437 | ![]() |
Field movement for JADE - Check box | CHAR | 1 | |
438 | ![]() |
JV Carried Interest Group | CHAR | 4 | |
439 | ![]() |
Clear Field when creating new subnumberc | CHAR | 1 | |
440 | ![]() |
JV Clearing SE Indicator | CHAR | 10 | |
441 | ![]() |
JV Component Identifier | CHAR | 15 | |
442 | ![]() |
JV Component Part Sequence Number | NUMC | 2 | |
443 | ![]() |
JV Condition Code | CHAR | 2 | |
444 | ![]() |
JV Condition Description | CHAR | 50 | |
445 | ![]() |
JV contract | CHAR | 24 | |
446 | ![]() |
Create mode used to create Overhead Organizer's components | CHAR | 6 | |
447 | ![]() |
Activate CRP | CHAR | 1 | |
448 | ![]() |
Customizing group for authorization | CHAR | 10 | |
449 | ![]() |
JV Date | CHAR | 8 | |
450 | ![]() |
Non-Operated Override Decimal Share | DEC | 12 | 8 |
451 | ![]() |
Use default cost object for tax lines | CHAR | 1 | |
452 | ![]() |
Field movement for JADE - Delimiter domain | CHAR | 1 | |
453 | ![]() |
IS-M: Origin of Document Number | CHAR | 3 | |
454 | ![]() |
JV FB01 Document Status | CHAR | 1 | |
455 | ![]() |
JV_DRILLRP | DEC | 9 | 6 |
456 | ![]() |
Fields for summarizing and subtotals in dunning | CHAR | 10 | |
457 | ![]() |
Type of recovery indicators to be included | CHAR | 1 | |
458 | ![]() |
Farm in/out: Status of a step in the process | CHAR | 1 | |
459 | ![]() |
EDI partner code | CHAR | 12 | |
460 | ![]() |
JV EDI Billing Level | CHAR | 5 | |
461 | ![]() |
JV Invoice Direct Billing Indicator | CHAR | 1 | |
462 | ![]() |
JV EDI Invoice Code | CHAR | 2 | |
463 | ![]() |
JV EDI Statement Code | CHAR | 2 | |
464 | ![]() |
JV EDI Statement Type | CHAR | 2 | |
465 | ![]() |
DATS | 8 | ||
466 | ![]() |
Equity group | CHAR | 3 | |
467 | ![]() |
Enrich NewGL document with JV data | CHAR | 1 | |
468 | ![]() |
Equity type | CHAR | 3 | |
469 | ![]() |
JV event status | CHAR | 1 | |
470 | ![]() |
CHAR | 2 | ||
471 | ![]() |
JV Expense type | CHAR | 1 | |
472 | ![]() |
JV INTERNATIONAL JIB-EDI - CONTROLLING AGENCY | CHAR | 2 | |
473 | ![]() |
JV INTERNATIONAL JIB-EDI - MESSAGE TYPE VERSION | NUMC | 3 | |
474 | ![]() |
JV INTERNATIONAL JIB-EDI - MESSAGE TYPE RELEASE | NUMC | 3 | |
475 | ![]() |
JV INTERNATIONAL JIB-EDI - ASSOCIATION CODE | CHAR | 6 | |
476 | ![]() |
JV INTERNATIONAL EDI-JIB - MESSAGE REFERENCE | CHAR | 14 | |
477 | ![]() |
JV INTERNATIONAL JIB-EDI (MESSAGE TYPE) | CHAR | 6 | |
478 | ![]() |
JV INTERNATIONAL JIB-EDI - COMMON ACCESS REF. | CHAR | 35 | |
479 | ![]() |
JV INTERNATIONAL JID-EDI - Sequence Message Transfer No. | NUMC | 2 | |
480 | ![]() |
JV INTERNATIONAL JIB-EDI - NO MESSAGE SEGS | CHAR | 6 | |
481 | ![]() |
JV Doc name EDI | CHAR | 35 | |
482 | ![]() |
JV Doc name (coded) EDI | NUMC | 3 | |
483 | ![]() |
JV Doc Number EDI | CHAR | 35 | |
484 | ![]() |
JV INTERNATIONAL JIB-EDI - CODE LIST ID | CHAR | 2 | |
485 | ![]() |
JV INTERNATIONAL JIB-EDI - REF QUALIFIER | CHAR | 3 | |
486 | ![]() |
JV INTERNATIONAL JIB-EDI - REF. NUMBER | CHAR | 35 | |
487 | ![]() |
JV INTERNATIONAL JIB-EDI - REFERENCE LINE NUMBER | CHAR | 6 | |
488 | ![]() |
JV Message Function Code | NUMC | 2 | |
489 | ![]() |
JV INTERNATIONAL JIB-EDI - DATE | NUMC | 6 | |
490 | ![]() |
JV INTERNATIONAL JIB-EDI - TIME | NUMC | 4 | |
491 | ![]() |
JV Date Time Qualif EDI | CHAR | 3 | |
492 | ![]() |
JV INTERNATIONAL EDI-JIB - PERIOD TYPE | CHAR | 3 | |
493 | ![]() |
JV Time Zone (C) | CHAR | 3 | |
494 | ![]() |
JV Party Partner Qual EDI | CHAR | 3 | |
495 | ![]() |
JV Party Name EDI | CHAR | 35 | |
496 | ![]() |
JV INTERNATIONAL JIB-EDI - PARTNER ID NUM | CHAR | 17 | |
497 | ![]() |
JV Street PO Box EDI | CHAR | 35 | |
498 | ![]() |
JV Name and Address EDI | CHAR | 35 | |
499 | ![]() |
JV Contact Function | CHAR | 2 | |
500 | ![]() |
JV Comm Numb | CHAR | 25 |