SAP ABAP Domain - Index J, page 3
Domain - J
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
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| 1 |  JIT_APPL_VP |
JIT: Application for Packaging | CHAR | 1 | |
| 2 | JIT_ATPCH |
ATP Check on Delivery Creation | CHAR | 1 | |
| 3 | JIT_BAFLU |
JIT : Goods movement execution (backflush) | CHAR | 1 | |
| 4 | JIT_BOMEX |
Indicator for BOM explosion | CHAR | 1 | |
| 5 | JIT_BWEXT |
Business Information Warehouse Extraction Status | CHAR | 1 | |
| 6 | JIT_CHANGETYPE |
Type of Change | CHAR | 2 | |
| 7 | JIT_CNTRL |
JIT: Call Control | CHAR | 4 | |
| 8 | JIT_COUNT |
Counter | NUMC | 10 | |
| 9 | JIT_CRHU |
Creation of handling units with delivery creation | CHAR | 1 | |
| 10 | JIT_CRIT |
Selection criterion in JIT Cockpit | CHAR | 40 | |
| 11 | JIT_CTYPE |
Call type | CHAR | 1 | |
| 12 | JIT_CUSTO |
JIT : Sequenced JIT call customer | CHAR | 4 | |
| 13 | JIT_DAYDF |
Time difference in days | NUMC | 2 | |
| 14 | JIT_DD_TYPE |
Documentation Data Type | CHAR | 1 | |
| 15 | JIT_DESTI |
JIT: Key for Unloading Pt. and Install. Pt. of each Customer | CHAR | 4 | |
| 16 | JIT_DLSLV |
SumJC: Split level delivery creation for sum. JIT calls | CHAR | 1 | |
| 17 | JIT_DOLOG |
Action Logging | CHAR | 1 | |
| 18 | JIT_DON_SPLIT |
Control of quantity changes within a parts call | CHAR | 1 | |
| 19 | JIT_EXTST |
JIT : External Status | CHAR | 4 | |
| 20 | JIT_FCOMP |
Display Components for Progress Confirmation | CHAR | 1 | |
| 21 | JIT_FPRIO |
JIT: Priority on Components Group Determination | CHAR | 1 | |
| 22 | JIT_FPRIOX |
JIT: Priority on Components Group Determination | CHAR | 1 | |
| 23 | JIT_GRIND |
Additional index for grouping and sequencing information CG | NUMC | 6 | |
| 24 | JIT_GRPIN |
Grouping and sequencing information components group | CHAR | 20 | |
| 25 | JIT_GRPIN_BC |
Grouping and sequencing information CG with barcode prefix | CHAR | 13 | |
| 26 | JIT_GRPIN_FER |
Control profile with grpg assgmt at progress confirmation | CHAR | 4 | |
| 27 | JIT_GRPIN_INT |
Grouping Information | NUMC | 10 | |
| 28 | JIT_GRPIN_NUM |
Grouping info numeric | NUMC | 12 | |
| 29 | JIT_IDLEV |
Summarized JIT call identification level | CHAR | 1 | |
| 30 | JIT_INFOTEXT |
Type of display of infotext or description | CHAR | 1 | |
| 31 | JIT_INTST |
JIT : Internal Processing Status | CHAR | 4 | |
| 32 | JIT_IN_OUT |
Inbound/Outbound Relevance of Action | CHAR | 1 | |
| 33 | JIT_JOBJK |
JIT: object for barcode issue / action control | CHAR | 38 | |
| 34 | JIT_JQUAL |
Object qualifier for barcode issue /action control | CHAR | 1 | |
| 35 | JIT_LEVEL |
Display level in JIT cockpit | CHAR | 1 | |
| 36 | JIT_LEVTY |
Assignment Level of Reference Number | CHAR | 1 | |
| 37 | JIT_LNNUM |
JIT: Line Number of a Text | NUMC | 4 | |
| 38 | JIT_MAINT_MODE |
Maintenance Mode for Sequenced JIT Calls | CHAR | 1 | |
| 39 | JIT_MATID |
JIT: Sequenced JIT Call Material | NUMC | 6 | |
| 40 | JIT_MSGLEVEL |
Log level for messages | CHAR | 1 | |
| 41 | JIT_MTCH |
JIT: Indicator how logistic matching dely conf. takes place | CHAR | 1 | |
| 42 | JIT_NEW_LINES |
Number of New Lines That May Be Entered | NUMC | 2 | |
| 43 | JIT_OPDEL |
Selection of open deliveries | CHAR | 1 | |
| 44 | JIT_OQUAL |
JIT: Table field to define the barcode qualifier | CHAR | 8 | |
| 45 | JIT_ORDER |
Sort sequence | CHAR | 1 | |
| 46 | JIT_PMODE |
JIT:print mode | CHAR | 1 | |
| 47 | JIT_POSID |
Components Group Number | NUMC | 10 | |
| 48 | JIT_POSID_BC |
JIT : components group number with barcode prefix | CHAR | 11 | |
| 49 | JIT_POSTF |
JIT: number of objects for automatic execution of action | NUMC | 2 | |
| 50 | JIT_PPRIO |
JIT: Print priority | CHAR | 1 | |
| 51 | JIT_PRIID |
Reference Numbers in Delivery IDoc | CHAR | 1 | |
| 52 | JIT_PRINF |
JIT: Technical key (production information) | NUMC | 6 | |
| 53 | JIT_PRIO1 |
JIT: Criterion for sort variant | CHAR | 5 | |
| 54 | JIT_PRIVC |
Reference Numbers in IDoc for Billing Document | CHAR | 1 | |
| 55 | JIT_PRODN |
External Call Number (JIT Inbound and JIT Outbound) | CHAR | 35 | |
| 56 | JIT_QUALO |
JIT: Table field to define the barcode qualifier | CHAR | 8 | |
| 57 | JIT_REFIO |
Inbound/Outbound Relevance of the Reference Fields | CHAR | 1 | |
| 58 | JIT_REFTX |
Additional Reference Number / Text for JIT Call | CHAR | 25 | |
| 59 | JIT_REFTY |
Type of Reference Number | CHAR | 2 | |
| 60 | JIT_REFTYT |
Description for Type of Reference Number | CHAR | 40 | |
| 61 | JIT_RELTIME |
Relative Time Data | INT1 | 3 | |
| 62 | JIT_RELUOM |
Unit of Measure for Relative Time Data | CHAR | 1 | |
| 63 | JIT_RNPID |
Type of Reference No. in Delivery Creation with Reference No | CHAR | 1 | |
| 64 | JIT_SORT |
JIT: Sort criterion in JIT cockpit | CHAR | 1 | |
| 65 | JIT_SORTV |
JIT: Sort Variant | CHAR | 12 | |
| 66 | JIT_SPRIO |
JIT: Criterion for sort variant | CHAR | 5 | |
| 67 | JIT_SUM |
Number of seq. JIT transaction data (calls, comp.groups) | NUMC | 10 | |
| 68 | JIT_TIMED |
Time shift in hh:mm:ss | TIMS | 6 | |
| 69 | JIT_TSART |
JIT: type of time stamp | CHAR | 1 | |
| 70 | JJBELNR |
IS-PAM: Settlement document | CHAR | 10 | |
| 71 | JJFATBB1 |
IS-M/AM: Free attribute 1 Requirement element | CHAR | 1 | |
| 72 | JJFATBB2 |
IS-M/AM: Free attribute 2 Requirement element | CHAR | 1 | |
| 73 | JJFATBB3 |
IS-M/AM: Free attribute 3 Requirement element | CHAR | 1 | |
| 74 | JJFATBB4 |
IS-M/AM: Free attribute 4 Requirement element | CHAR | 2 | |
| 75 | JJFATBB5 |
IS-M/AM: Free attribute 5 Requirement element | CHAR | 2 | |
| 76 | JJFATBB6 |
IS-M/AM: Free attribute 6 Requirement element | CHAR | 4 | |
| 77 | JJFATBB7 |
IS-M/AM: Free attribute 7 Requirement element | CHAR | 10 | |
| 78 | JJJJMM |
Date without specific day | CHAR | 6 | |
| 79 | JJMVERM |
IS-PAM: Business Partner | CHAR | 10 | |
| 80 | JJPOSNR |
IS-PAM: Item settlement document | NUMC | 6 | |
| 81 | JJTPRDH_POPUPTITLE |
IS-M/AM: S&P Dialog Box Title | CHAR | 40 | |
| 82 | JKAKTIVTYP |
IS-M/SD: Activity type for data transfer of sales order | CHAR | 1 | |
| 83 | JKAPPL |
IS-M/AM: All IS-M/AM output applications | CHAR | 2 | |
| 84 | JKARENZ |
IS-M/AM: Grace period for price changes | NUMC | 4 | |
| 85 | JKEFUNKTION |
IS-M/SD: Processing function for schedule line data transfer | CHAR | 2 | |
| 86 | JKEREIGNIS |
IS-M/SD: Event - trigger for retail circulation increase | CHAR | 8 | |
| 87 | JKFUNKTION |
IS-M/SD: Editing function for data transfer - sales order | CHAR | 2 | |
| 88 | JKONDID |
IS-M/SD: Condition class | CHAR | 2 | |
| 89 | JKONDM |
IS-M: Condition group for edition | CHAR | 2 | |
| 90 | JKONZ |
Corporate group ID types | NUMC | 2 | |
| 91 | JKOPOVORBEL |
Default Value From Customizing For Conditions | CHAR | 1 | |
| 92 | JKPERIOD |
IS-M/SD: Date-controlled period time | CHAR | 10 | |
| 93 | JKRECTYPE |
IS-M/SD: Record Type for Data Import in Order Environment | CHAR | 2 | |
| 94 | JKSATZART |
IS-M/SD: Record type for data transfer of orders | CHAR | 2 | |
| 95 | JKSDAUART_RETURNCOLL |
Return Collection Types | CHAR | 4 | |
| 96 | JKSDCOLLAUARTTEXT |
Long Text for Order Type for Return Collection | CHAR | 30 | |
| 97 | JKSDCOLLPHASE |
Return Collection Phase | CHAR | 10 | |
| 98 | JKSDCOLLREASON |
Return Collection Reason | CHAR | 2 | |
| 99 | JKSDCOLLREASONTEXT |
Description of Collection Reason | CHAR | 30 | |
| 100 | JKSDCOLLRULE |
Rule for Determining Date for Return Collection | CHAR | 3 | |
| 101 | JKSDCOLLRULETEXT |
Rule Description | CHAR | 30 | |
| 102 | JKSDCOLLSTATE |
Status of Return Collection | CHAR | 2 | |
| 103 | JKSDEVENTACTION |
IS-M: Determine Reference Field for Event | CHAR | 2 | |
| 104 | JKSDEVENTACTIONFIELD |
IS-M: Field Definition in Event Management | CHAR | 30 | |
| 105 | JKSDHEIGHT |
IS-M: Height | INT4 | 10 | |
| 106 | JKSDPLANEVENTSTATUSEXEC |
IS-M: Status of Problem Situation in Quantity Planning | CHAR | 2 | |
| 107 | JKSDPODELIVERY |
IS-M: Order Type for Purchase Order Generation | CHAR | 1 | |
| 108 | JKSDPSTYE |
Item Category for Collection | CHAR | 4 | |
| 109 | JKSDPSTYGRPE |
Item Category Group for Collection | CHAR | 4 | |
| 110 | JKSELRULE |
IS-M/SD: Active Selection for Change Rule | CHAR | 1 | |
| 111 | JKTAGE |
IS-M/SD: Number of days | NUMC | 3 | |
| 112 | JKTERMTYP_INT |
IS-M/SD: Internal date category (date/copy) | CHAR | 1 | |
| 113 | JKTGRD_MA |
IS-M/SD: Cust.account assignment group for service comp.EE | CHAR | 2 | |
| 114 | JKTGRD_VSG |
IS-M/SD: Cust.account assignment group - service company | CHAR | 2 | |
| 115 | JKTOKD |
IS-M/SD: Account Group for Business Partner | CHAR | 4 | |
| 116 | JKUKARR |
IS-M/AM: Customer Profile | CHAR | 2 | |
| 117 | JKUNNRVERL |
IS-M/SD: Customer Number of Ext. Pub. (External Del. Order) | CHAR | 15 | |
| 118 | JKVARDATA |
IS-M/SD: Variable data part for order data transfer | LCHR | 1800 | |
| 119 | JKWWW05_MSGPOS |
IS-M: Positioning of error message on HTML template | CHAR | 2 | |
| 120 | JKWWWMSGPOS |
IS-M/SD: Positioning of error message on HTML template | CHAR | 2 | |
| 121 | JK_EVENT |
IS-M/SD: Event in Order Processing | CHAR | 4 | |
| 122 | JLALIND |
IS-M/SD: Internal settlement/delivery index | CHAR | 6 | |
| 123 | JLANDV |
IS-M/SD: Country versions | CHAR | 3 | |
| 124 | JLAP_POS |
IS-M/SD: Item number in service contract | NUMC | 6 | |
| 125 | JLFDNR |
IS-M/SD: Sequence number | NUMC | 3 | |
| 126 | JLFDNR1 |
IS-M/SD: Sequence number (one digit) | NUMC | 1 | |
| 127 | JLOCKPROCEDURE |
IS-M: Blocking Procedure in Quantity Planning | CHAR | 2 | |
| 128 | JLOEKZ |
Indicator for deletion in land register | CHAR | 1 | |
| 129 | JLOESCH |
Delete indicator for master records | CHAR | 1 | |
| 130 | JLOESCHAE |
Delete indicator for master records | CHAR | 1 | |
| 131 | JLOGADR |
IS-M: Logical address number | NUMC | 4 | |
| 132 | JLTRACEKZ |
IS-M/SD: Indicator for trace formatting for deliv.settlement | CHAR | 1 | |
| 133 | JMC_MENGE |
Quantity w/o decimal places (whole number) w/o +/- (+) | QUAN | 14 | |
| 134 | JMC_MENGE2 |
Qty, 2 decimal places (whole numbers), no +/- (positive) | QUAN | 16 | 2 |
| 135 | JMC_QUAN15 |
Quantity field 15 chars in length, no decimal places | QUAN | 15 | |
| 136 | JMENG10 |
IS-M: Quantities (Quantity Planning) | QUAN | 8 | |
| 137 | JMENG13 |
Quantity13-MPM | QUAN | 10 | 3 |
| 138 | JMENGDIVIDER |
IS-M: Bundle divider | QUAN | 6 | |
| 139 | JMITHAFT |
Joint liability law indicator | CHAR | 1 | |
| 140 | JMNGVT_ART |
IS-M/AM Distribution customer quantity distribution key | CHAR | 6 | |
| 141 | JMSDORDERGET |
IS-M: Procedure for determining orders during release | CHAR | 2 | |
| 142 | JMSGTY |
CHAR01 domain for SYST | CHAR | 1 | |
| 143 | JMULTZUORD |
Indicator "no distribution on object" | CHAR | 1 | |
| 144 | JMZAH |
No.of employees for the year | NUMC | 6 | |
| 145 | JNBRIEFTYP |
IS-M/SD: Letter type for generating letters w/output control | CHAR | 4 | |
| 146 | JNFELD |
IS-PAM: Yes/no field (0 = no, 1 = yes) | CHAR | 1 | |
| 147 | JNIPSTATUS |
IS-M: Status of Shipping Schedule Record | CHAR | 2 | |
| 148 | JNKAE |
Indicates that usage type participates in SC settlement | CHAR | 1 | |
| 149 | JNOVERTEIL |
Indicator "multiple assignment object -> contract allowed" | CHAR | 1 | |
| 150 | JNRIMJAHR |
Issue number in year | CHAR | 4 | |
| 151 | JOBABAUSP |
JOBA: Home Loan+Savings Ass. No. | CHAR | 10 | |
| 152 | JOBART |
Art des Honorarjobs | CHAR | 1 | |
| 153 | JOBJART |
IS-M/SD: Object type | CHAR | 4 | |
| 154 | JOBJARTPO |
IS-M/SD: Object type (post) | CHAR | 4 | |
| 155 | JOBJID |
IS-M/SD: Object ID | CHAR | 50 | |
| 156 | JOBNO_KK |
Number of job | INT2 | 5 | |
| 157 | JOBNR |
Internal number for background processing | CHAR | 10 | |
| 158 | JOB_STATUS |
Status of report group | NUMC | 2 | |
| 159 | JOPERATION |
IS-M: Operation on current screen | CHAR | 4 | |
| 160 | JOPERATOR |
DD: Join Operator; Example: INNER JOIN, LEFT OUTER JOIN | CHAR | 5 | |
| 161 | JORDERGENSTATUS |
IS-M: Status of Order Generation | CHAR | 4 | |
| 162 | JORIG |
Indicator of original/derivative borrower's note acquisition | NUMC | 1 | |
| 163 | JORIGIN |
IS-M: Data Origin | CHAR | 1 | |
| 164 | JOULTHOM |
Take into account the Joule-Thomsom effect | CHAR | 1 | |
| 165 | JOULTH_F |
Joule-Thomson correction factor | DEC | 9 | 6 |
| 166 | JOULTH_F_D |
Denominator part: Joule-Thomson correction factor | DEC | 9 | 6 |
| 167 | JOULTH_F_N |
Numerator part: Joule-Thomson correction factor | DEC | 9 | 6 |
| 168 | JPARVW |
IS-M: Business partner roles | CHAR | 2 | |
| 169 | JPARVWGPAG |
IS-M/SD: Partner usage of sold-to party | CHAR | 1 | |
| 170 | JPARVW_MULTI |
IS-M: Business Partner Roles | CHAR | 20 | |
| 171 | JPARZA |
IS-M: Counter for Partner Roles | NUMC | 3 | |
| 172 | JPERNR |
IS-M/SD: Personnel number | CHAR | 20 | |
| 173 | JPEVART |
IS-M/SD: Period-related revenue distribution type | CHAR | 1 | |
| 174 | JPLANNING |
IS-M: Planning | CHAR | 2 | |
| 175 | JPLZAWGEB |
IS-M/SD: Postal code evaluation area | CHAR | 6 | |
| 176 | JPLZAWVAR |
IS-M/SD: Postal code area evaluation variant | CHAR | 3 | |
| 177 | JPMMGEN_MODE |
IS-M: Generation mode for media products | CHAR | 2 | |
| 178 | JPOART |
IS-PSD: Item type for transfer to FI/RF | CHAR | 1 | |
| 179 | JPOSNR |
IS-M: Settlement item | NUMC | 6 | |
| 180 | JPRDGRPTYP |
IS-M/SD: Prod.grp type | CHAR | 1 | |
| 181 | JPRN_EVENT |
IS-M: Output control - event | CHAR | 6 | |
| 182 | JPROCESSTRAT |
IS-M: Additional Processes (Order Generation) | CHAR | 2 | |
| 183 | JPROCESSTYP |
IS-M/SD: Operation Type (Delivery Viability Optimization) | CHAR | 2 | |
| 184 | JPRODGRP |
IS-M/SD: Repetition grouping for production | CHAR | 2 | |
| 185 | JPRODH1 |
IS-M/AM: Domain JPRODH1 | CHAR | 5 | |
| 186 | JPRODH2 |
IS-M/AM: Domain JPRODH2 | CHAR | 5 | |
| 187 | JPRODH3 |
IS-M/AM: Domain JPRODH3 | CHAR | 8 | |
| 188 | JPRODHX |
IS-M/AM: Domains f. Standard Data element JPRODH4 to JPRODH9 | CHAR | 1 | |
| 189 | JPRODNR |
IS-M/SD: Production number (from bundling) | CHAR | 10 | |
| 190 | JPROMNR |
Promotion sales order | NUMC | 3 | |
| 191 | JPROTOCOLCOUNT |
IS-M: Message Counter in Log | CHAR | 20 | |
| 192 | JPROTOCOLSTATE |
Number of Contracts in Status | DEC | 10 | |
| 193 | JPROVKDAT |
IS-M/SD: Due date of deposit retained | DATS | 8 | |
| 194 | JP_CON |
Cotract Type for Direct Debit | CHAR | 2 | |
| 195 | JP_DME_NR |
Dummy field in japan format | CHAR | 1 | |
| 196 | JQPLANEVENTSTATUS |
IS-M: Status of Problem Situation in Quantity Planning | CHAR | 2 | |
| 197 | JQUANFIX_ORIGIN |
IS-M: Origin of Fixed Quantity | CHAR | 1 | |
| 198 | JRABGRENZE |
Discount limit | DEC | 5 | 2 |
| 199 | JRABVGLOP |
IS-M/SD: Adjustment operation for discount (AR cat.determ.) | CHAR | 2 | |
| 200 | JREAK_WE |
IS-M/AM: Response warning/error | CHAR | 2 | |
| 201 | JREAK_WES_PROT |
IS-M/AM: Response warning/error | CHAR | 2 | |
| 202 | JREASONCODE |
IS-M/SD: Reason for Quantity Change | CHAR | 2 | |
| 203 | JREFNR |
IS-M/SD: Reference number for ad pre-print order | CHAR | 20 | |
| 204 | JREGEL_1 |
IS-M/SD: Transportation info 1 for shipping schedule | CHAR | 20 | |
| 205 | JREKLZUSTAND |
IS-M/SD: Status of complaint | CHAR | 1 | |
| 206 | JREORGART |
IS-M/SD: Reorganization type | CHAR | 2 | |
| 207 | JREORGDAUR |
IS-M/SD: Reorganization time | QUAN | 3 | |
| 208 | JRETURNQUANTITY |
Return Quantity Field | CHAR | 15 | |
| 209 | JRMSMERKML |
IS-B: RM Characteristic | CHAR | 8 | |
| 210 | JRSTD |
Number of hours | DEC | 7 | 2 |
| 211 | JRULEBILLINGDATE |
IS-M: Rule for Determining Billing Date | CHAR | 2 | |
| 212 | JRULESHIPPINGDATE |
IS-M: Rule for Determining Delivery Date | CHAR | 2 | |
| 213 | JSALESORGCHECK |
IS-M: Sales Area Check | CHAR | 1 | |
| 214 | JSAMMG |
IS-M/SD: Collective processing number for settlement | CHAR | 10 | |
| 215 | JSDQUANTITYORIGIN |
Origin of Quantity | CHAR | 1 | |
| 216 | JSDVERSION |
IS-M/SD: Requirements Planning Version | CHAR | 10 | |
| 217 | JSD_COUNTER |
IS-M: Quantity adjustment for M/AM-SD entry | INT4 | 10 | |
| 218 | JSD_MENGE_STATUS |
IS-M: Status of SD quantities | CHAR | 4 | |
| 219 | JSEARCHDOCTYPE |
IS-M: Search Strategy for Order Type | CHAR | 4 | |
| 220 | JSEARCHSTRAT |
IS-M: Search Strategy for Issue (Order Generation) | CHAR | 4 | |
| 221 | JSEARCHSTRATADD |
IS-M: Search Strategy for Add. Issues (Order Generation) | CHAR | 4 | |
| 222 | JSEPA_CONTEXT |
SEPA: Access Context | STRG | 256 | |
| 223 | JSEPA_IBAN_MND_STATUS |
IS-M/AM: Status of Mandates for an IBAN | CHAR | 128 | |
| 224 | JSEPA_IBAN_MND_STATUS_ICON |
IS-M/AM: Status Icon for Mandates for an IBAN | CHAR | 128 | |
| 225 | JSEPA_IBAN_MND_STATUS_TEXT |
IS-M/AM: Status of Mandates for an IBAN | CHAR | 128 | |
| 226 | JSEPA_STATUS |
IS-M/AM: SEPA Mandate Status Text | CHAR | 128 | |
| 227 | JSEPA_STATUS_ICON |
IS-M/AM: SEPA Mandate Status Icon | CHAR | 255 | |
| 228 | JSEPA_STATUS_TEXT |
IS-M: SEPA Mandate Status Quick Info | CHAR | 255 | |
| 229 | JSHOWCANCEL |
IS-M: Select Reversed Contracts | CHAR | 1 | |
| 230 | JSMART |
IS-M/SD: Collective processing type for settlement | CHAR | 1 | |
| 231 | JSORTFOLGE |
IS-M/SD: Sort sequence number | NUMC | 2 | |
| 232 | JSOUR |
Source of SAP-EIS report | CHAR | 1 | |
| 233 | JSTATE |
IS-M: Processing status | CHAR | 1 | |
| 234 | JSTATUS |
IS-M/SD: Status of carrier | CHAR | 2 | |
| 235 | JSTATWAER |
Status of currency change | CHAR | 1 | |
| 236 | JSTBFREI |
Type of tax exemption | CHAR | 2 | |
| 237 | JSTGMA |
IS-M: Statistics group for material (edition) | CHAR | 1 | |
| 238 | JSTGVB |
IS-M/SD: Statistics group for sales document | CHAR | 2 | |
| 239 | JSTMENGE |
IS-M/SD: Quantity | DEC | 9 | 3 |
| 240 | JSTMNGQUAN |
Number of units with unit of measure | QUAN | 9 | |
| 241 | JSTOGRD |
IS-M/SD: Reversal Reason | CHAR | 3 | |
| 242 | JSTOGRDF |
IS-M/SD: Billing Document Reversal Reason | CHAR | 3 | |
| 243 | JSUBACTAMOUNT |
IS-M: Number of Subscription Units | NUMC | 10 | |
| 244 | JSUBDISCLEVEL |
IS-M: Discount Level | CHAR | 2 | |
| 245 | JSUBGROUPDIS |
IS-M: Discount Group | CHAR | 10 | |
| 246 | JSUCHTYP |
IS-M: Type of search field formatting (business partner) | CHAR | 2 | |
| 247 | JSUSPENDTYPE |
Suspension Type for POS Planning | CHAR | 2 | |
| 248 | JTACLGP |
IS-M/AM: Tax classification for business partner | CHAR | 1 | |
| 249 | JTAGVPLAN |
IS-M: Weekdays for Shipping Schedule | NUMC | 1 | |
| 250 | JTIME |
IS-M/SD: Internal units of measure for frequencies | CHAR | 3 | |
| 251 | JTYPE_KK |
Set of values for job category | CHAR | 2 | |
| 252 | JTYPNUA |
Indicator for utilization type of rental unit | NUMC | 1 | |
| 253 | JUEBART |
IS-M/SD: Transfer type | CHAR | 1 | |
| 254 | JUMLE |
Apportionment unit for rental unit or lease-out | CHAR | 1 | |
| 255 | JUMLGLEI |
Domain for apportionment with equal shares | CHAR | 1 | |
| 256 | JUPDKZ |
Update indicator | CHAR | 1 | |
| 257 | JUPER |
Legal person | CHAR | 4 | |
| 258 | JUPER_REL |
Behaviour of relevance test if change in legal person | CHAR | 1 | |
| 259 | JUST |
Data justifying | CHAR | 1 | |
| 260 | JVALU |
Criterion value | NUMC | 2 | |
| 261 | JVANR |
IS-M: Exclusion number | CHAR | 5 | |
| 262 | JVASHIFTPOOL |
IS-M/AM: Name of Pool with Order Items Following Issue Shift | CHAR | 10 | |
| 263 | JVASPLIT |
IS-M: Issue mix | NUMC | 6 | |
| 264 | JVAS_INFO |
IS-M/AM: Information on Order Items Following Issue Shift | CHAR | 60 | |
| 265 | JVBELN |
IS-M/SD: Settlement number | CHAR | 10 | |
| 266 | JVBELNTRANSFER |
IS-M: Transfer | CHAR | 10 | |
| 267 | JVBTYP |
IS-M/SD: Sales document category | CHAR | 1 | |
| 268 | JVDELTA_NBR |
Sequence number of delta imports in address-based shipping | NUMC | 5 | |
| 269 | JVERF |
Indicator: Drawings or payments exist | CHAR | 1 | |
| 270 | JVERMART |
IS-M/AM: Media agent type: General/local/special agent | CHAR | 2 | |
| 271 | JVERMKURZ |
IS-PAM: Media agent identification code for quick input | CHAR | 4 | |
| 272 | JVERMVTYP |
IS-M/AM: Contract type for media agent contract | CHAR | 1 | |
| 273 | JVGRUP |
IS-PAM: Media agent contract grouping | CHAR | 6 | |
| 274 | JVLSTATUS |
Yearly advance payment status | CHAR | 1 | |
| 275 | JVLTE |
Participation in yearly advance payment procedure | NUMC | 1 | |
| 276 | JVL_AKTIV |
Yearly advance payment active | CHAR | 1 | |
| 277 | JVMBEDART |
IS-M/AM: Requirement type in media agent contract | CHAR | 2 | |
| 278 | JVMVFKAT |
IS-PAM: Field catalog for media agent contract elements | CHAR | 21 | |
| 279 | JVMVVNR |
IS-M/AM: Media agent contract number with SC | CHAR | 10 | |
| 280 | JVOH_RATE |
JV Overhead rate | DEC | 8 | 2 |
| 281 | JVOH_SUMMARY_OR_DETAIL |
Show summary report or detail report | CHAR | 1 | |
| 282 | JVON1 |
Specification of 'from' Position | INT4 | 10 | |
| 283 | JVON2 |
Specification of 'from' Position 2. | INT4 | 10 | |
| 284 | JVPHASEMDL |
IS-M/SD: Phase shipping - model | CHAR | 10 | |
| 285 | JVPHSUBDEL |
IS-M: Indicator for Phase Model Usage | CHAR | 1 | |
| 286 | JVREFPVAOBJ |
IS-M/SD: Validity of reference edition per object type | CHAR | 1 | |
| 287 | JVSDPQP_LEVEL |
IS-M: PQP Level | CHAR | 1 | |
| 288 | JVSDSPLITNUMBER |
IS-M: Split number | CHAR | 6 | |
| 289 | JVSOIJNBR |
IS-M/SD: Number of Import Job for Shipping Order | NUMC | 3 | |
| 290 | JVSOIJSTATUS |
IS-M/SD: Status of Import Job for Shipping Order | CHAR | 1 | |
| 291 | JVSOP_IMPORT_LINETYPE |
IS-M/SD: Row cat.for import files in address-based shipping | CHAR | 4 | |
| 292 | JVSPMENGE |
Quantity for printing IS-P shipping documents with +/- sign | DEC | 6 | |
| 293 | JVTBEPMART |
IS-M/AM: Distribution planned quantity types | CHAR | 4 | |
| 294 | JVTBSTKEN |
IS-M/AM: Distribution element identification | CHAR | 8 | |
| 295 | JV_10_DIGIT_KEY |
10 digit key generated by number range | NUMC | 10 | |
| 296 | JV_A019 |
City Name | CHAR | 19 | |
| 297 | JV_A026 |
Country Code | CHAR | 2 | |
| 298 | JV_A028 |
Group Control Number | CHAR | 9 | |
| 299 | JV_A029 |
Group Date | CHAR | 6 | |
| 300 | JV_A030 |
Group Time | CHAR | 4 | |
| 301 | JV_A066 |
Identity Qualifier | CHAR | 2 | |
| 302 | JV_A067 |
Identity Id Code | CHAR | 17 | |
| 303 | JV_A076 |
Invoice Number | CHAR | 22 | |
| 304 | JV_A081 |
Weight | CHAR | 8 | |
| 305 | JV_A093 |
Entity name (Operator, Partner, Property) | CHAR | 35 | |
| 306 | JV_A096 |
Number Included Segments | CHAR | 6 | |
| 307 | JV_A097 |
Number of Transaction Sets Included | CHAR | 6 | |
| 308 | JV_A098 |
Entity Id Code | CHAR | 2 | |
| 309 | JV_A116 |
Postal Code | CHAR | 9 | |
| 310 | JV_A116_2 |
Postal Code | CHAR | 15 | |
| 311 | JV_A124 |
Application Receiver's Code | CHAR | 15 | |
| 312 | JV_A127 |
Reference Number | CHAR | 30 | |
| 313 | JV_A128 |
Reference Qualifier Number | CHAR | 2 | |
| 314 | JV_A128_B |
Reference Qualifier Number | CHAR | 2 | |
| 315 | JV_A142 |
Application Sender's Code | CHAR | 15 | |
| 316 | JV_A143 |
Transaction Set ID | CHAR | 3 | |
| 317 | JV_A156 |
State/Province Code | CHAR | 2 | |
| 318 | JV_A166 |
Address | CHAR | 35 | |
| 319 | JV_A183 |
Volume | CHAR | 8 | |
| 320 | JV_A212 |
Unit Price | CHAR | 14 | |
| 321 | JV_A234 |
Product/Service ID Code | CHAR | 30 | |
| 322 | JV_A235 |
Product/Service Qualifier Code | CHAR | 2 | |
| 323 | JV_A245 |
Date Field (YYMMDD) | CHAR | 6 | |
| 324 | JV_A245_2 |
Date Field (YYYYMMDD) | CHAR | 8 | |
| 325 | JV_A286 |
Condition Code | CHAR | 2 | |
| 326 | JV_A309 |
Location Qualifier | CHAR | 2 | |
| 327 | JV_A310 |
Location Id | CHAR | 25 | |
| 328 | JV_A323 |
Purchase Order Date (YYMMDD) | CHAR | 6 | |
| 329 | JV_A323_2 |
Purchase Order Date (YYYYMMDD) | CHAR | 8 | |
| 330 | JV_A324 |
Purchase Order Number | CHAR | 22 | |
| 331 | JV_A326 |
Request Ref No | CHAR | 45 | |
| 332 | JV_A327 |
Change Order Sequence Number | CHAR | 8 | |
| 333 | JV_A328 |
Release Number | CHAR | 30 | |
| 334 | JV_A329 |
Transaction Set Control Number | CHAR | 9 | |
| 335 | JV_A333 |
Terms Basis Date Code | CHAR | 2 | |
| 336 | JV_A336 |
Terms Type Code | CHAR | 2 | |
| 337 | JV_A337 |
Time (HHMM) | CHAR | 4 | |
| 338 | JV_A338 |
Terms Discount Percent | CHAR | 6 | |
| 339 | JV_A347 |
Hash Total | CHAR | 10 | |
| 340 | JV_A348 |
Item Description Qualifier | CHAR | 2 | |
| 341 | JV_A349 |
Item Description Code | CHAR | 1 | |
| 342 | JV_A350 |
Assigned Identifier | CHAR | 6 | |
| 343 | JV_A351 |
Terms Discount Days Due | CHAR | 3 | |
| 344 | JV_A352 |
Descriptive Text | CHAR | 80 | |
| 345 | JV_A354 |
Number Line Items | CHAR | 6 | |
| 346 | JV_A355 |
Unit Of Measure | CHAR | 2 | |
| 347 | JV_A358 |
Quantity Invoiced | CHAR | 10 | |
| 348 | JV_A361 |
Total Invoice Amount | CHAR | 10 | |
| 349 | JV_A362 |
Terms Discount Amount | CHAR | 10 | |
| 350 | JV_A364 |
Communication Number | CHAR | 21 | |
| 351 | JV_A365 |
Communication Number Qualifier | CHAR | 2 | |
| 352 | JV_A366 |
Contact Function Code | CHAR | 2 | |
| 353 | JV_A370 |
Terms Discount Due Date (YYMMDD) | CHAR | 6 | |
| 354 | JV_A370_2 |
Terms Discount Due Date (YYMMDD) | CHAR | 8 | |
| 355 | JV_A373 |
Date (YYMMDD) | CHAR | 6 | |
| 356 | JV_A373_2 |
Date (YYYYMMDD) | CHAR | 8 | |
| 357 | JV_A374 |
Date/Time Qualifier Code | CHAR | 3 | |
| 358 | JV_A380 |
Quantity Amount (Equipment) | CHAR | 10 | |
| 359 | JV_A386 |
Terms Net Days | CHAR | 3 | |
| 360 | JV_A390 |
Amount Subject to Terms Discount | CHAR | 10 | |
| 361 | JV_A391 |
Discounted Amount Due | CHAR | 10 | |
| 362 | JV_A446 |
Terms Net Due Date (YYMMDD) | CHAR | 6 | |
| 363 | JV_A446_2 |
Terms Net Due Date (YYMMDD) | CHAR | 8 | |
| 364 | JV_A455 |
Responsible Agency Code | CHAR | 2 | |
| 365 | JV_A479 |
Functional Identifier Code | CHAR | 2 | |
| 366 | JV_A480 |
Version/Release/Industry ID Code | CHAR | 12 | |
| 367 | JV_A522 |
Amount Qualifier (Coded) | CHAR | 2 | |
| 368 | JV_A522_2 |
Amount Qualifier (Coded) | CHAR | 3 | |
| 369 | JV_A559 |
Agency Qualifier Code | CHAR | 2 | |
| 370 | JV_A613 |
Statement Number | CHAR | 16 | |
| 371 | JV_A623 |
Time Code ? | CHAR | 2 | |
| 372 | JV_A639 |
Basis Of Unit price Code | CHAR | 2 | |
| 373 | JV_A640 |
Tranaction Type Code | CHAR | 2 | |
| 374 | JV_A750 |
Product Char. Code | CHAR | 3 | |
| 375 | JV_A751 |
Product Description Code | CHAR | 12 | |
| 376 | JV_A752 |
Surf/Layer Pos. Code | CHAR | 2 | |
| 377 | JV_A781 |
Statement Format (COPAS or PASC) | CHAR | 6 | |
| 378 | JV_A782 |
Monetary Amount (Leading sign - left justified) | CHAR | 15 | |
| 379 | JV_A826 |
Partner Share | CHAR | 10 | |
| 380 | JV_ACCOVR |
Account Assignment Override Flag | CHAR | 1 | |
| 381 | JV_ACLASS |
Joint operating agreement class | CHAR | 2 | |
| 382 | JV_ACTTYPE |
JV activity type | CHAR | 1 | |
| 383 | JV_ADJSHAR |
JV Floating Point Domain | FLTP | 16 | 16 |
| 384 | JV_AEGROUP |
Equity group - JOA level | CHAR | 3 | |
| 385 | JV_AFEI_P |
JV AFE Indicator | CHAR | 1 | |
| 386 | JV_AI01 |
Authorization Information Qualifier | CHAR | 2 | |
| 387 | JV_AI02 |
Authorization Information | CHAR | 10 | |
| 388 | JV_AI03 |
Security Information Qualifier | CHAR | 2 | |
| 389 | JV_AI04 |
Security Information | CHAR | 10 | |
| 390 | JV_AI05 |
Interchange ID Qualifer | CHAR | 2 | |
| 391 | JV_AI06 |
Interchange Sender ID | CHAR | 15 | |
| 392 | JV_AI07 |
Interchange Receiver ID | CHAR | 15 | |
| 393 | JV_AI08 |
Interchange Date | CHAR | 6 | |
| 394 | JV_AI09 |
Interchange Time | CHAR | 4 | |
| 395 | JV_AI10 |
Interchange Control Standards Identifier | CHAR | 1 | |
| 396 | JV_AI11 |
Interchange Control Version Number | CHAR | 5 | |
| 397 | JV_AI12 |
Interchange Control Number | CHAR | 9 | |
| 398 | JV_AI13 |
Acknowledgment Requested | CHAR | 1 | |
| 399 | JV_AI14 |
Test Indicator | CHAR | 1 | |
| 400 | JV_AI15 |
Subelement Separator | CHAR | 1 | |
| 401 | JV_AI16 |
Number of Included Functional Groups | CHAR | 5 | |
| 402 | JV_ALV_OUTPUT |
ALV Output Check | CHAR | 1 | |
| 403 | JV_AMBILL |
Combinations of Billable / Nonbillable Senders/Receivers | CHAR | 1 | |
| 404 | JV_AMLINE |
AM Line Items for JV Depreciation areas only ? | CHAR | 1 | |
| 405 | JV_AMMETH |
Method for AM/MM Postings | CHAR | 1 | |
| 406 | JV_AMNT |
Amount to use in an AM/MM Posting line | CHAR | 3 | |
| 407 | JV_ANRANGE |
Joint operating agreement number range number | CHAR | 2 | |
| 408 | JV_ARBGB |
CHAR | 2 | ||
| 409 | JV_ASSTVNT |
Venture derivation from asset | CHAR | 1 | |
| 410 | JV_BANK |
JV venture bank account switching | CHAR | 1 | |
| 411 | JV_BASE_AMT_CONDITION_KEY |
Base amount condition key entered by the user | CHAR | 10 | |
| 412 | JV_BATCH |
JV_Batch name for Cash calls | CHAR | 10 | |
| 413 | JV_BATCHN |
JV Cash Call Batch Number | CHAR | 10 | |
| 414 | JV_BBASIS |
Billing Basis | NUMC | 1 | |
| 415 | JV_BFORM |
JV Billing format | CHAR | 4 | |
| 416 | JV_BFORMAT |
Billing Format | CHAR | 4 | |
| 417 | JV_BFRQ |
JV Billing Frequency | NUMC | 1 | |
| 418 | JV_BILFORM |
JV Billing Format | CHAR | 4 | |
| 419 | JV_BILIND |
Billing indicator | CHAR | 2 | |
| 420 | JV_BILLING_PYI |
JV Perod/Year/Inception to Date Data for Billing | CHAR | 1 | |
| 421 | JV_BILLSTR |
JV Billing Structure | CHAR | 4 | |
| 422 | JV_BILL_STATUS |
JV billing status | CHAR | 1 | |
| 423 | JV_BIL_EVT |
JV Event SAPscript | CHAR | 1 | |
| 424 | JV_BIL_LEV |
JV Level SAPscript | CHAR | 5 | |
| 425 | JV_BIL_SDS |
JV Level SAPscript | CHAR | 5 | |
| 426 | JV_BLKED |
CHAR | 1 | ||
| 427 | JV_BLTOTAL |
CHAR | 2 | ||
| 428 | JV_BLV_SAP |
JV Billing level | CHAR | 5 | |
| 429 | JV_BMETHOD |
Billing Method | CHAR | 4 | |
| 430 | JV_BWATYPE |
Type of JV asset posting | CHAR | 2 | |
| 431 | JV_CB_PRT |
JV flag: Level of print detail | CHAR | 1 | |
| 432 | JV_CB_REV_DCT |
JV cutback reversal document types | CHAR | 1 | |
| 433 | JV_CB_REV_TYPE_D |
JV cutback reversal record type values | CHAR | 1 | |
| 434 | JV_CCTHRES |
DEC | 13 | ||
| 435 | JV_CCTYPE |
Joint Venture Cost Centre Type | CHAR | 4 | |
| 436 | JV_CC_COPY |
Relevent for JV company code copy | CHAR | 1 | |
| 437 | JV_CHBOX |
Field movement for JADE - Check box | CHAR | 1 | |
| 438 | JV_CIGRP |
JV Carried Interest Group | CHAR | 4 | |
| 439 | JV_CLEAR |
Clear Field when creating new subnumberc | CHAR | 1 | |
| 440 | JV_CLERSEI |
JV Clearing SE Indicator | CHAR | 10 | |
| 441 | JV_COMPON |
JV Component Identifier | CHAR | 15 | |
| 442 | JV_COMP_PA |
JV Component Part Sequence Number | NUMC | 2 | |
| 443 | JV_CONDCOD |
JV Condition Code | CHAR | 2 | |
| 444 | JV_CONDESC |
JV Condition Description | CHAR | 50 | |
| 445 | JV_CONTRAC |
JV contract | CHAR | 24 | |
| 446 | JV_CREATE_MODE |
Create mode used to create Overhead Organizer's components | CHAR | 6 | |
| 447 | JV_CRPOVR |
Activate CRP | CHAR | 1 | |
| 448 | JV_CUGROUP |
Customizing group for authorization | CHAR | 10 | |
| 449 | JV_DATE |
JV Date | CHAR | 8 | |
| 450 | JV_DECSHR |
Non-Operated Override Decimal Share | DEC | 12 | 8 |
| 451 | JV_DEFAULTCOFORTAX |
Use default cost object for tax lines | CHAR | 1 | |
| 452 | JV_DELIMD |
Field movement for JADE - Delimiter domain | CHAR | 1 | |
| 453 | JV_DOCNBR_TYPE |
IS-M: Origin of Document Number | CHAR | 3 | |
| 454 | JV_DOCST |
JV FB01 Document Status | CHAR | 1 | |
| 455 | JV_DRILLRP |
JV_DRILLRP | DEC | 9 | 6 |
| 456 | JV_DUNNING |
Fields for summarizing and subtotals in dunning | CHAR | 10 | |
| 457 | JV_EC_RECID_TYPE |
Type of recovery indicators to be included | CHAR | 1 | |
| 458 | JV_EC_STATUS |
Farm in/out: Status of a step in the process | CHAR | 1 | |
| 459 | JV_EDICOMP |
EDI partner code | CHAR | 12 | |
| 460 | JV_EDI_BIL |
JV EDI Billing Level | CHAR | 5 | |
| 461 | JV_EDI_DBL |
JV Invoice Direct Billing Indicator | CHAR | 1 | |
| 462 | JV_EDI_ICD |
JV EDI Invoice Code | CHAR | 2 | |
| 463 | JV_EDI_SCD |
JV EDI Statement Code | CHAR | 2 | |
| 464 | JV_EDI_STY |
JV EDI Statement Type | CHAR | 2 | |
| 465 | JV_EFFDATE |
DATS | 8 | ||
| 466 | JV_EGROUP |
Equity group | CHAR | 3 | |
| 467 | JV_ENRICHFAGLSPLIT |
Enrich NewGL document with JV data | CHAR | 1 | |
| 468 | JV_ETYPE |
Equity type | CHAR | 3 | |
| 469 | JV_EV_STAT |
JV event status | CHAR | 1 | |
| 470 | JV_EXFUNC |
CHAR | 2 | ||
| 471 | JV_EXPTYPE |
JV Expense type | CHAR | 1 | |
| 472 | JV_F0051 |
JV INTERNATIONAL JIB-EDI - CONTROLLING AGENCY | CHAR | 2 | |
| 473 | JV_F0052 |
JV INTERNATIONAL JIB-EDI - MESSAGE TYPE VERSION | NUMC | 3 | |
| 474 | JV_F0054 |
JV INTERNATIONAL JIB-EDI - MESSAGE TYPE RELEASE | NUMC | 3 | |
| 475 | JV_F0057 |
JV INTERNATIONAL JIB-EDI - ASSOCIATION CODE | CHAR | 6 | |
| 476 | JV_F0062 |
JV INTERNATIONAL EDI-JIB - MESSAGE REFERENCE | CHAR | 14 | |
| 477 | JV_F0065 |
JV INTERNATIONAL JIB-EDI (MESSAGE TYPE) | CHAR | 6 | |
| 478 | JV_F0068 |
JV INTERNATIONAL JIB-EDI - COMMON ACCESS REF. | CHAR | 35 | |
| 479 | JV_F0070 |
JV INTERNATIONAL JID-EDI - Sequence Message Transfer No. | NUMC | 2 | |
| 480 | JV_F0074 |
JV INTERNATIONAL JIB-EDI - NO MESSAGE SEGS | CHAR | 6 | |
| 481 | JV_F1000 |
JV Doc name EDI | CHAR | 35 | |
| 482 | JV_F1001 |
JV Doc name (coded) EDI | NUMC | 3 | |
| 483 | JV_F1004 |
JV Doc Number EDI | CHAR | 35 | |
| 484 | JV_F1131 |
JV INTERNATIONAL JIB-EDI - CODE LIST ID | CHAR | 2 | |
| 485 | JV_F1153 |
JV INTERNATIONAL JIB-EDI - REF QUALIFIER | CHAR | 3 | |
| 486 | JV_F1154 |
JV INTERNATIONAL JIB-EDI - REF. NUMBER | CHAR | 35 | |
| 487 | JV_F1156 |
JV INTERNATIONAL JIB-EDI - REFERENCE LINE NUMBER | CHAR | 6 | |
| 488 | JV_F1225 |
JV Message Function Code | NUMC | 2 | |
| 489 | JV_F2001 |
JV INTERNATIONAL JIB-EDI - DATE | NUMC | 6 | |
| 490 | JV_F2002 |
JV INTERNATIONAL JIB-EDI - TIME | NUMC | 4 | |
| 491 | JV_F2005 |
JV Date Time Qualif EDI | CHAR | 3 | |
| 492 | JV_F2151 |
JV INTERNATIONAL EDI-JIB - PERIOD TYPE | CHAR | 3 | |
| 493 | JV_F2461 |
JV Time Zone (C) | CHAR | 3 | |
| 494 | JV_F3035 |
JV Party Partner Qual EDI | CHAR | 3 | |
| 495 | JV_F3036 |
JV Party Name EDI | CHAR | 35 | |
| 496 | JV_F3039 |
JV INTERNATIONAL JIB-EDI - PARTNER ID NUM | CHAR | 17 | |
| 497 | JV_F3042 |
JV Street PO Box EDI | CHAR | 35 | |
| 498 | JV_F3124 |
JV Name and Address EDI | CHAR | 35 | |
| 499 | JV_F3139 |
JV Contact Function | CHAR | 2 | |
| 500 | JV_F3148 |
JV Comm Numb | CHAR | 25 |
