SAP ABAP Domain - Index J, page 3
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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 |