SAP ABAP Domain - Index J, page 4
Domain - J
| # | Domain Name | Short Description | Data type | Length | Decimals |
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| 1 |  JV_F3153 |
JV COmm Channel | CHAR | 3 | |
| 2 | JV_F3164 |
JV City Name EDI | CHAR | 35 | |
| 3 | JV_F3192 |
JV Acc Holder Name EDI | CHAR | 35 | |
| 4 | JV_F3194 |
JV INTERNATIONAL JIB-EDI - ACCOUNT HOLDER NUM | CHAR | 17 | |
| 5 | JV_F3207 |
JV Country Code (C) EDI | CHAR | 9 | |
| 6 | JV_F3229 |
JV Country EDI | CHAR | 9 | |
| 7 | JV_F3251 |
JV Postcode EDI | CHAR | 9 | |
| 8 | JV_F3412 |
JV Dept/Emp | CHAR | 35 | |
| 9 | JV_F3413 |
JV Dept/Employe | CHAR | 17 | |
| 10 | JV_F3432 |
JV Finan Inst name EDI | CHAR | 35 | |
| 11 | JV_F3433 |
JV Fin Institution | CHAR | 11 | |
| 12 | JV_F3434 |
JV Fin Inst Bra | CHAR | 17 | |
| 13 | JV_F3436 |
JV Fin Inst Pla EDI | CHAR | 17 | |
| 14 | JV_F3446 |
JV INTERNATIONAL EDI/JIB - TAX AMOUNT | CHAR | 20 | |
| 15 | JV_F3881 |
JV International JIB-EDI - Equity Group | CHAR | 3 | |
| 16 | JV_F3882 |
JV International JIB-EDI - Equity Grp Descr. | CHAR | 35 | |
| 17 | JV_F4343 |
JV Response Type EDI | CHAR | 2 | |
| 18 | JV_F5004 |
JV INTERNATI0NAL EDI-JIB - MONETARY AMOUNT | CHAR | 15 | |
| 19 | JV_F5152 |
JV INTERNATIONAL EDI-JIB - DUTY/TAX TYPE | CHAR | 35 | |
| 20 | JV_F5153 |
JV INTERNATIONAL EDI-JIB - DUTY/TAX TYPE | CHAR | 3 | |
| 21 | JV_F5278 |
JV INTERNATIONAL JIB-EDI - DUTY/TAX RATE | CHAR | 17 | |
| 22 | JV_F5305 |
JV INTERNATIONAL JIB-EDI - DUTY/TAX CATEGORY | CHAR | 3 | |
| 23 | JV_F5356 |
JV International JIB-EDI - Message Amt. | CHAR | 15 | |
| 24 | JV_F5383 |
JV INTERNATIONAL EDI-JIB - AMOUNT TYPE | CHAR | 3 | |
| 25 | JV_F5402 |
JV Excahnge Rate | NUMC | 12 | |
| 26 | JV_F5492 |
JV INTERNATIONAL JIB-EDI - TAX AMOUNT | CHAR | 15 | |
| 27 | JV_F5853 |
JV ExpenditureCoded EDI | CHAR | 3 | |
| 28 | JV_F5881 |
JV Partner Share Qual | NUMC | 1 | |
| 29 | JV_F5882 |
JV INTERNATIONAL JIB-EDI - PARTNER EQUITY | CHAR | 15 | |
| 30 | JV_F5883 |
JV INTERNATIONAL EDI-JIB - EXPENDITURE | CHAR | 1 | |
| 31 | JV_F5884 |
JV Balance (C) EDI | CHAR | 1 | |
| 32 | JV_F6066 |
JV Control Value EDI | CHAR | 15 | |
| 33 | JV_F6069 |
JV Control Qualifier EDI | CHAR | 3 | |
| 34 | JV_F6341 |
JV Curr Market Exch (C) | CHAR | 3 | |
| 35 | JV_F6343 |
JV INTERNATIONAL JIB-EDI - CURRENCY QUALIFIER | CHAR | 3 | |
| 36 | JV_F6345 |
JV INTERNATIONAL EDI-JIB - REF. CURRENCY | CHAR | 3 | |
| 37 | JV_F6411 |
JV Measure Unit qualifier | CHAR | 3 | |
| 38 | JV_F9881 |
JV Cost Centre Type | CHAR | 3 | |
| 39 | JV_F9882 |
JV Cost Centre Desc EDI | CHAR | 35 | |
| 40 | JV_F9883 |
JV INTERNATIONAL JIB-EDI - Sub Account Type (JIBSB) | CHAR | 12 | |
| 41 | JV_F9884 |
JV INTERNATIONAL JIB_EDI - Sub Account Desc | CHAR | 35 | |
| 42 | JV_F9885 |
JV INTERNATIONAL JIB-EDI - Tangible/Intangible Indicator | CHAR | 1 | |
| 43 | JV_F9886 |
JV INTERNATIONAL EDI-JIB - ACTIVITY TYPE | CHAR | 3 | |
| 44 | JV_F9887 |
JV INTERNATIONAL EDI-JIB - ACTIVITY DESCR. | CHAR | 35 | |
| 45 | JV_FB01POP |
FB01 Population | CHAR | 1 | |
| 46 | JV_FIELDD |
Field movement for JADE - Fieldname domain | CHAR | 10 | |
| 47 | JV_FLD_LEN |
JV Data Length copied to output field | NUMC | 3 | |
| 48 | JV_FLD_NO |
JV Segment Field Number | NUMC | 3 | |
| 49 | JV_FLD_OFF |
JV Offset in output field | NUMC | 3 | |
| 50 | JV_FLD_TYP |
JV Field Type (F=Field, L=literal, P=Perform) | CHAR | 1 | |
| 51 | JV_FLD_VAR |
JV Field Variable | CHAR | 50 | |
| 52 | JV_FORMULA_KEY |
Formula key entered by the user | CHAR | 10 | |
| 53 | JV_FSTAT |
JV field status mandatory/optional | CHAR | 1 | |
| 54 | JV_FTOTAL |
JV Form Total | NUMC | 2 | |
| 55 | JV_FTTYPE |
JV Form Type Indicator | CHAR | 2 | |
| 56 | JV_FUNC |
JV Function | CHAR | 4 | |
| 57 | JV_FUNCT |
JV function for account table T8JK | CHAR | 4 | |
| 58 | JV_FUNDGP |
JV Funding Group | CHAR | 6 | |
| 59 | JV_GEN_819 |
JV Generate 819 Transaction Set ONLY Indicator | CHAR | 1 | |
| 60 | JV_GST |
JV GST Applicable | CHAR | 1 | |
| 61 | JV_INCLUDE_OR_EXCLUDE |
Include or Exclude the following parameter values | CHAR | 1 | |
| 62 | JV_INTER |
JV Region | CHAR | 1 | |
| 63 | JV_INTNUM |
Internal number | NUMC | 4 | |
| 64 | JV_INTRAT1 |
DEC | 9 | 6 | |
| 65 | JV_INTRATE |
DEC | 6 | 2 | |
| 66 | JV_INTTYPE |
Joint Venture Interest Type | CHAR | 1 | |
| 67 | JV_INTTYPE2 |
Joint Venture Interest Type | CHAR | 1 | |
| 68 | JV_INVLVL |
Joint venture invoice level domain | CHAR | 1 | |
| 69 | JV_INVNUM |
JV Invoice Number? | CHAR | 18 | |
| 70 | JV_INVSTID |
CHAR | 1 | ||
| 71 | JV_ITD |
Joint Venture - ITD | CHAR | 1 | |
| 72 | JV_ITEMTYP |
Item Type | CHAR | 2 | |
| 73 | JV_JIBCL |
JIB/JIBE Class | CHAR | 3 | |
| 74 | JV_JIBECND |
JV JIBE Condition Code | CHAR | 2 | |
| 75 | JV_JIBSA |
JIBE/JIBE Subclass A | CHAR | 5 | |
| 76 | JV_JIBSB |
JIB/JIBE Subclass B | CHAR | 24 | |
| 77 | JV_JOA |
Joint Operating Agreement | CHAR | 6 | |
| 78 | JV_JOA_SUB |
JOA maintenance component | CHAR | 1 | |
| 79 | JV_LEVEL |
Maintenance level | CHAR | 1 | |
| 80 | JV_LINEID |
JV Line Id | CHAR | 6 | |
| 81 | JV_LINE_TYPE |
Type of line in a form | CHAR | 1 | |
| 82 | JV_LIVAR |
Line item list variant | CHAR | 10 | |
| 83 | JV_MAMLEN |
Field movement for JADE - Amt field length | INT2 | 5 | |
| 84 | JV_MATH_OPERATOR |
Mathematical Operator to calculate Complex Overhead | CHAR | 1 | |
| 85 | JV_MESSBDG |
Indicator message for Budget CO Element missing | CHAR | 1 | |
| 86 | JV_MMACT |
MM Activity Type | CHAR | 1 | |
| 87 | JV_MMDOCTREATMENT |
Treatment of MM documents | CHAR | 1 | |
| 88 | JV_MM_ACT |
JVA MM Activity type | CHAR | 1 | |
| 89 | JV_MNAME |
Joint Venture - Movement name for list in JADE | CHAR | 6 | |
| 90 | JV_MSGNR |
Joint Venture Message Number | CHAR | 3 | |
| 91 | JV_NAME |
Joint Venture | CHAR | 6 | |
| 92 | JV_NBFORM |
Joint Venture Non-billing Form | CHAR | 4 | |
| 93 | JV_NGTEXT |
JV Net or Gross Indicator Text | CHAR | 5 | |
| 94 | JV_NOBINU |
NUMC | 4 | ||
| 95 | JV_NOBLEV |
CHAR | 10 | ||
| 96 | JV_NOBNO |
JV Non-billing Number | CHAR | 10 | |
| 97 | JV_NOBNU |
JV Non-billing Number | CHAR | 4 | |
| 98 | JV_NONOP_BILL_NO |
JV Non-Operated Billing Number | CHAR | 10 | |
| 99 | JV_NON_TUB |
Non-Tubular material sub-account | CHAR | 3 | |
| 100 | JV_NPIGRP |
JV Net Profit Interest Group | CHAR | 4 | |
| 101 | JV_NPIPPER |
JV Net Profit Interest Group Percentage | DEC | 9 | 6 |
| 102 | JV_NRANGE |
Joint Venture Number Range Number | CHAR | 2 | |
| 103 | JV_NUM05 |
Numeric field length 5 | NUMC | 5 | |
| 104 | JV_OBJECT_USED |
JV object used in configuration | CHAR | 1 | |
| 105 | JV_OBJ_TYP |
Cost object type for reporting | CHAR | 3 | |
| 106 | JV_OCC |
JV Billing level occurrences | CHAR | 2 | |
| 107 | JV_OHTYPE |
Type of Overhead to Apply to Cost Object | CHAR | 2 | |
| 108 | JV_OHTYPEC |
Type of Overhead to Apply to the Cost Centre | CHAR | 2 | |
| 109 | JV_OHTYPEO |
Type of Overhead to Apply to the Order | CHAR | 2 | |
| 110 | JV_OHTYPEP |
Type of Overhead to Apply to the Project | CHAR | 2 | |
| 111 | JV_OH_COST_OBJECT_TYPE |
Cost Object Type for Overhead Organizer | CHAR | 3 | |
| 112 | JV_OH_KEYWORD |
A 10 characters overhead keyword | CHAR | 10 | |
| 113 | JV_OLDNEW |
Old/New indicator for JV asset field transport | CHAR | 1 | |
| 114 | JV_OPCODE |
JV Operator Code | CHAR | 30 | |
| 115 | JV_ORDER_ORIGIN |
IS-M/SD: Origin of order | CHAR | 1 | |
| 116 | JV_ORDTYPE |
Joint Venture Order Type | CHAR | 4 | |
| 117 | JV_ORIGIN |
IS-M: Origin of delivery | CHAR | 1 | |
| 118 | JV_OR_COB |
JV Original Cost Object | CHAR | 1 | |
| 119 | JV_OTYPE |
Joint Venture Object Type | CHAR | 4 | |
| 120 | JV_OUTPUTTYPE |
Output Type for PDF Display | CHAR | 1 | |
| 121 | JV_OVERHEAD_KEY |
Overhead key entered by the user | CHAR | 10 | |
| 122 | JV_OVERHEAD_TYPE |
Different Type of Overheads | CHAR | 10 | |
| 123 | JV_PARTN |
JV Partner | CHAR | 10 | |
| 124 | JV_PAYLIM |
DEC | 9 | 6 | |
| 125 | JV_PENCAT |
Penalty Category | CHAR | 1 | |
| 126 | JV_PERC |
Percentage to apply to AM/MM Posting in JV | CHAR | 3 | |
| 127 | JV_PN |
Positive or negative values allowed | CHAR | 1 | |
| 128 | JV_PORD |
JV print order for SDS elements | CHAR | 1 | |
| 129 | JV_POST |
Gross or Net Posting in JV | CHAR | 5 | |
| 130 | JV_POSTING_ITEM |
Posting Item in Overhead Organizer | CHAR | 10 | |
| 131 | JV_PPGROUP |
JV Partner Process Group | CHAR | 3 | |
| 132 | JV_PPINV |
Prepaid Inventory Flag | CHAR | 1 | |
| 133 | JV_PRCNT |
Percentage | DEC | 6 | 3 |
| 134 | JV_PROC |
Joint venture process | CHAR | 4 | |
| 135 | JV_PROCA |
Process for authorization | CHAR | 10 | |
| 136 | JV_PROCESS |
JV Billing level processes | CHAR | 1 | |
| 137 | JV_PROC_JA |
Process for JOB Analyzer | CHAR | 4 | |
| 138 | JV_PROC_TYPE |
Farm In/Out Processing Type | CHAR | 1 | |
| 139 | JV_PRODPER |
Production Month (Date) | DATS | 8 | |
| 140 | JV_PROJEDI |
WBS Element Number (Internal Counter as DB Key) | NUMC | 8 | |
| 141 | JV_PROJTYP |
Joint Venture Project Type | CHAR | 4 | |
| 142 | JV_PROPNO |
Property Number | CHAR | 30 | |
| 143 | JV_PROSUPE |
JV Project suspended format MMJJ | CHAR | 4 | |
| 144 | JV_PR_STATUS |
Farm In/Out: Status of a process | CHAR | 1 | |
| 145 | JV_PSCHEM |
Payment term schema | CHAR | 4 | |
| 146 | JV_PTD |
JV Period/Year/Inception to date data for billing | CHAR | 1 | |
| 147 | JV_P_FLAG |
Flag Test Mode | CHAR | 1 | |
| 148 | JV_QUALIF |
Mapping Qualifier | CHAR | 3 | |
| 149 | JV_RATETY |
Overhead burden rate type | CHAR | 1 | |
| 150 | JV_RATE_TYPE |
Type of rate used in the overhead formula | CHAR | 1 | |
| 151 | JV_RECIND |
Recovery indicator | CHAR | 2 | |
| 152 | JV_RECINDI |
Internal Recovery Indicator | CHAR | 2 | |
| 153 | JV_RECPERC |
Recovery Penalty Percentage | DEC | 11 | 6 |
| 154 | JV_REGIO |
JV Reginal address | CHAR | 4 | |
| 155 | JV_RGROUP |
Reporting Group | CHAR | 2 | |
| 156 | JV_RIDM |
Recovery indicator determination method | CHAR | 1 | |
| 157 | JV_RIFIND |
Derivation Rule for Recovery Indicator in Settlement (JV) | CHAR | 1 | |
| 158 | JV_RNAME |
Reporting Entry | CHAR | 10 | |
| 159 | JV_SBREFLN |
Reference Split Basis Line Number | NUMC | 5 | |
| 160 | JV_SCRTYPE |
JV Screen Type | CHAR | 1 | |
| 161 | JV_SDATE |
CHAR | 10 | ||
| 162 | JV_SDS |
JV SDS | CHAR | 4 | |
| 163 | JV_SDSCNT |
Supplemental Detail Set Counter | NUMC | 4 | |
| 164 | JV_SEG_SEQ |
JV Supplemental Segment Sequence / Occurence | NUMC | 2 | |
| 165 | JV_SELECT |
JV select parameter | CHAR | 1 | |
| 166 | JV_SENDREC |
Post to Sender or Receiver | CHAR | 1 | |
| 167 | JV_SENREC |
Sender Receiver Indicator | CHAR | 1 | |
| 168 | JV_SEQ |
JV Sequence Number | CHAR | 2 | |
| 169 | JV_SEQNUM |
JV Sequence Number | NUMC | 2 | |
| 170 | JV_SHARE |
Joint Venture Share | DEC | 9 | 6 |
| 171 | JV_SJIBE |
Sender's JIBE/PASC Number | CHAR | 12 | |
| 172 | JV_SPLITCHECKWARN |
Type of message when NewGL doc differs from old JV-IM doc | CHAR | 1 | |
| 173 | JV_SPLITNR |
Document Lines Split Number | NUMC | 3 | |
| 174 | JV_SPLIT_TYPE |
Definition of handling intercompany lines | CHAR | 1 | |
| 175 | JV_STEPRUL |
Stepped Rate Overhead Rule | CHAR | 6 | |
| 176 | JV_STEPTYP |
Type of Stepped Rate Overhead to Apply to Project | CHAR | 2 | |
| 177 | JV_SUBITEM |
Non Operated Cost Object Sub Item | NUMC | 1 | |
| 178 | JV_SUMMARY_DETAIL |
Indicator for Summary / Detail Overhead Calculation Report | CHAR | 1 | |
| 179 | JV_SUMMID |
JV SummId | CHAR | 6 | |
| 180 | JV_SUP_DRV |
JV Supplemental Detail Driver | CHAR | 5 | |
| 181 | JV_SURRD |
Field movement for JADE - Surrounding char | CHAR | 1 | |
| 182 | JV_SVC_COD |
JV EDI Invoice Service Code | CHAR | 2 | |
| 183 | JV_TANGI |
JV Tangible/Intangible Indicator | CHAR | 1 | |
| 184 | JV_TEST_FL |
JV processing flag | CHAR | 1 | |
| 185 | JV_TEXT20 |
JV text of length 20 | CHAR | 22 | |
| 186 | JV_TEXT22 |
JV text of length 22 | CHAR | 22 | |
| 187 | JV_TEXT25 |
CHAR | 25 | ||
| 188 | JV_TEXT35 |
CHAR | 35 | ||
| 189 | JV_TEXT43 |
CHAR | 43 | ||
| 190 | JV_TEXT60 |
JV Description | CHAR | 60 | |
| 191 | JV_TFRAME |
Indicator: Periods to include in Stepped Rate Calculation | CHAR | 1 | |
| 192 | JV_TIME_FRAME |
Captured Time Frame for the base amount in OH Calculation | CHAR | 1 | |
| 193 | JV_TUBULAR |
Tubular material sub-account | CHAR | 8 | |
| 194 | JV_TXT01 |
I-O Textline | CHAR | 79 | |
| 195 | JV_TXTLINE |
JV Textline | CHAR | 132 | |
| 196 | JV_USAGE |
Usage of field in report | CHAR | 1 | |
| 197 | JV_USCORE |
CHAR | 1 | ||
| 198 | JV_USEFAGLSPLIT |
Use NewGL spliiter to create JV documents derived from FI | CHAR | 1 | |
| 199 | JV_VBA_IND |
Indicator for Bank Account Switching | CHAR | 1 | |
| 200 | JV_VBA_TYP |
Typ of Bank Account Switch | CHAR | 1 | |
| 201 | JV_VCLASS |
Venture Class | CHAR | 2 | |
| 202 | JV_VTYPE |
Venture Type | CHAR | 1 | |
| 203 | JV_VTYPEDS |
Description of the type of a joint venture | CHAR | 15 | |
| 204 | JV_WITHHLD |
Withhold Code | CHAR | 3 | |
| 205 | JV_XTYPE |
Extract type | CHAR | 2 | |
| 206 | JV_ZDART |
Date type for payment period baseline date | CHAR | 1 | |
| 207 | JWBZABOKNR |
Subscription customer number | CHAR | 9 | |
| 208 | JWBZABONR |
Subscription number | CHAR | 12 | |
| 209 | JWBZAKTION |
IS-M/SD: WBZ, Sales Promotion/Condition Key | NUMC | 3 | |
| 210 | JWBZANREDE |
IS-M/SD: WBZ, form-of-address key | CHAR | 1 | |
| 211 | JWBZANSZKZ |
IS-M/SD: WBZ, indicator for address affix | CHAR | 1 | |
| 212 | JWBZANZ_MONATE |
IS-M/SD: WBZ, Number of Months for Scaled Promotion Rebate | NUMC | 3 | |
| 213 | JWBZEXEMPL |
IS-M/SD: WBZ, number of copies | NUMC | 2 | |
| 214 | JWBZFEHLNR |
IS-M/SD: WBZ, error number | CHAR | 3 | |
| 215 | JWBZFRIST |
IS-M/SD: WBZ, Deadlines for Promotion Rebate | NUMC | 3 | |
| 216 | JWBZKOMART |
IS-M/SD: Communication Type for WBZ Processing | CHAR | 1 | |
| 217 | JWBZKUNNR |
IS-M/SD: WBZ, VDZ number of WBZ company | CHAR | 6 | |
| 218 | JWBZNAMENSZUSATZ |
IS-M/SD: WBZ, Name Affix | CHAR | 30 | |
| 219 | JWBZRZNR |
IS-M/SD: WBZ, computer center number | CHAR | 2 | |
| 220 | JWBZSTAT |
Status of data record in WBZ inbound file | CHAR | 2 | |
| 221 | JWBZSTATUS |
Processing status of WBZ inbound file | CHAR | 1 | |
| 222 | JWBZSTZART |
IS-M/SD: WBZ, record type | CHAR | 3 | |
| 223 | JWBZTERMIN_2 |
IS-M/SD: WBZ, Second Date Field (YYYYNNN) | NUMC | 7 | |
| 224 | JWBZVERTBG |
IS-M/SD: WBZ, contract date (DDMMYY) | CHAR | 6 | |
| 225 | JWBZVKENNZ |
IS-M/SD: WBZ sales key figure (num.share postal sales ind.) | CHAR | 5 | |
| 226 | JWBZVORART |
IS-M/SD: WBZ, transaction type | CHAR | 3 | |
| 227 | JWBZVRLGNR |
IS-M/SD: VDZ publisher number | CHAR | 5 | |
| 228 | JWBZVSART |
IS-M/SD: WBZ, shipping type | CHAR | 2 | |
| 229 | JWBZWAEHRUNG |
IS-M/SD: WBZ, Currency | CHAR | 3 | |
| 230 | JWBZWKZSCH |
IS-M/SD: WBZ, promotion rebate key | CHAR | 1 | |
| 231 | JWORKLISTITEM |
IS-M/SD Sequence Number in Worklist | NUMC | 10 | |
| 232 | JWRK_KEY |
IS-M/AM: Key for hierarchy work area | NUMC | 6 | |
| 233 | JWWWKEY |
IS-M/SD: Subscriptions on offer in WWW | CHAR | 10 | |
| 234 | JWWWKEY_ACCESS |
IS-M: WWW, Key for Control Settings for Change Access Data | CHAR | 10 | |
| 235 | JWWWKEY_ADDRESS |
IS-M/SD: WWW, key for address change - default values | CHAR | 10 | |
| 236 | JWWWKEY_CHECK |
IS-M/SD: WWW, Key for Check Data | CHAR | 10 | |
| 237 | JWWWKEY_COMPLAINT |
IS-M/SD: Key for IAC Create Complaint | CHAR | 10 | |
| 238 | JWWWKEY_CONTROL |
IS-M/SD: WWW; Key of Variant of IAC Subscription Sales | CHAR | 10 | |
| 239 | JWWWKEY_FIX |
IS-M/SD: WWW, key for fixed order values | CHAR | 10 | |
| 240 | JWWWKEY_IAC |
IS-M/AM: Key for data in the IAC | CHAR | 10 | |
| 241 | JWWWKEY_JHAW |
IS-M/AM: Key for order data | CHAR | 10 | |
| 242 | JWWWKEY_PAYMENT |
IS-M/SD: WWW, key for change to payment data | CHAR | 10 | |
| 243 | JWWWKEY_USER |
IS-M: WWW, Key for Control Settings for Create Internet User | CHAR | 10 | |
| 244 | JWWWKEY_VACATION |
IS-M/SD: WWW, key for vacation service - default values | CHAR | 10 | |
| 245 | JWWWKEY_VAR |
IS-M/SD: WWW, key for variable order values | CHAR | 10 | |
| 246 | JXBEZPOS |
IS-M/SD: Item Type in Service Settlement for Home Delivery | CHAR | 1 | |
| 247 | JXDEFAULT |
IS-M: No Default | CHAR | 1 | |
| 248 | JZAHLW |
Billing method | CHAR | 1 | |
| 249 | JZEBUART |
IS-M/SD: Type of bundling rule for postal packs | CHAR | 2 | |
| 250 | JZEGEN |
TR: Generate incoming payment | CHAR | 1 | |
| 251 | JZEITB |
IS-M/SD: Time Constraint for Settlement Reversal | CHAR | 1 | |
| 252 | JZFAKTOR |
IS-M/SD: Factor for time unit (domain JTIME) | NUMC | 3 | |
| 253 | JZSKLS |
Time slice classification for sales order | CHAR | 1 | |
| 254 | JZUAB |
Value appreciation indicator | CHAR | 1 | |
| 255 | JZUGRIFFOL |
IS-M/SD: Access sequence within access path | NUMC | 3 | |
| 256 | JZUGRIFFPF |
IS-M/SD: Access path | NUMC | 4 | |
| 257 | JZUGSTAT |
IS-M/SD: Membership status owned/affiliated/third-party | CHAR | 1 | |
| 258 | JZUORDART |
IS-M/SD: Assignment type | CHAR | 1 | |
| 259 | JZUORDFUNK |
IS-M/SD: Assignment function (incl., excl.) | CHAR | 1 | |
| 260 | JZUORDNR |
IS-PAM: Numbering for sales activity assignments | CHAR | 3 | |
| 261 | JZUORDTYP |
IS-M/SD: Assignment type | CHAR | 2 | |
| 262 | JZUSTAENNR |
IS-PAM: Numbering for media contact person responsibility | NUMC | 3 | |
| 263 | JZUSTGRPAR |
IS-M/SD: Carrier grouping type (replaces ZUSTGRPART) | CHAR | 2 | |
| 264 | JZUSTMOD |
IS-M/SD: Contract arrangements | CHAR | 4 | |
| 265 | JZUSTTYP |
IS-M/SD: Carrier type | CHAR | 1 | |
| 266 | J_1AAAFABZ |
Base value for Revaluation of accumulated depreciation | CHAR | 2 | |
| 267 | J_1AABZWKZ |
Base value indicator | CHAR | 2 | |
| 268 | J_1AACOPYN |
Number of layout rules for copy printing of way bills | NUMC | 1 | |
| 269 | J_1AACTFLAG |
Activation flag | CHAR | 1 | |
| 270 | J_1AACTSS |
Activity code for social security | CHAR | 3 | |
| 271 | J_1AADJMOD |
Additional Rule for Revaluation | CHAR | 2 | |
| 272 | J_1AAEND |
Allow Revaluation After End of Useful Life | CHAR | 1 | |
| 273 | J_1AAEXPON |
Exponent for base 1 | NUMC | 2 | |
| 274 | J_1AAMTP |
Amounts for Argentina AR | DEC | 12 | 2 |
| 275 | J_1AAPCMET |
Period control method | CHAR | 4 | |
| 276 | J_1AAPPLKP |
Application lock indicator | NUMC | 2 | |
| 277 | J_1AARATYP |
Revaluation Area Type | CHAR | 1 | |
| 278 | J_1AAREASN |
Type of movement - Reason for numbering | CHAR | 1 | |
| 279 | J_1AARVKEY |
Revaluation Key | CHAR | 4 | |
| 280 | J_1AATAGRP |
Historic Transaction Balance Group | CHAR | 3 | |
| 281 | J_1AAWBLNR |
Internal number for Way Bills for asset movements | CHAR | 8 | |
| 282 | J_1ABATCH |
Batch Indicator | CHAR | 1 | |
| 283 | J_1ACAENUM |
CAE number of invoice | CHAR | 14 | |
| 284 | J_1ACAEREF |
Reference document for CAE invoice | CHAR | 10 | |
| 285 | J_1ACAEREFTYP |
Type of reference document for CAE invoice | CHAR | 1 | |
| 286 | J_1ACAESTATUS |
CAE invoice status | CHAR | 1 | |
| 287 | J_1ACITI |
C.I.T.I. code | CHAR | 2 | |
| 288 | J_1ACONT |
AR Webservice: Contingency Flag | CHAR | 1 | |
| 289 | J_1ACORTYP |
Type of correction | CHAR | 1 | |
| 290 | J_1ACSTMCD |
Customs code | CHAR | 2 | |
| 291 | J_1ACTYCODE |
Country codes from AFIP for AEI | CHAR | 3 | |
| 292 | J_1ACTYP |
CITI transaction type | CHAR | 1 | |
| 293 | J_1ACURCODE |
Currency codes from AFIP for AEI | CHAR | 3 | |
| 294 | J_1ACUST_EI |
Flag to indicate Electronic Invoice applicable for Customers | CHAR | 1 | |
| 295 | J_1ADELCST |
Include delivery cost | CHAR | 1 | |
| 296 | J_1ADOCCLS |
Official document class | CHAR | 1 | |
| 297 | J_1ADREPID |
Daily Report Name | CHAR | 8 | |
| 298 | J_1ADREPNM |
Daily Report Name | CHAR | 8 | |
| 299 | J_1ADRVER |
Verison of VAT daily report | CHAR | 2 | |
| 300 | J_1ADTYP |
Distribution type for Gross Income Tax | CHAR | 2 | |
| 301 | J_1AEBRC |
CAE Electronic Branch | CHAR | 1 | |
| 302 | J_1AEDREBP |
Exch.rate.diff.calc.within the adj.base period or real | CHAR | 1 | |
| 303 | J_1AEIFLAG |
Flag to mark creation of EI in Annexure V format | CHAR | 1 | |
| 304 | J_1AEND |
End date | DATS | 8 | |
| 305 | J_1AENVTYPE |
AR Webservice: Type of Environment | CHAR | 1 | |
| 306 | J_1AFACTPZ |
Factor for composed index | DEC | 8 | 7 |
| 307 | J_1AFCTYP |
Category of credit memo billing document | CHAR | 2 | |
| 308 | J_1AFITP |
Fiscal Type | CHAR | 2 | |
| 309 | J_1AFLGP |
Flags for Argentina | CHAR | 1 | |
| 310 | J_1AFOPID |
Code for foreign persons | CHAR | 13 | |
| 311 | J_1AFRECP |
Adjustment frecuency for the material | NUMC | 2 | |
| 312 | J_1AFWMODE |
Open items in foreign currency: Processing mode | CHAR | 1 | |
| 313 | J_1AGICD2 |
activity code for gross income | CHAR | 2 | |
| 314 | J_1AGIMAC |
Gross Income Tax coefficient | DEC | 6 | 5 |
| 315 | J_1AGIRUPD |
Goods issue revaluation flag | CHAR | 1 | |
| 316 | J_1AIFSKS |
Inflation key | CHAR | 8 | |
| 317 | J_1AINDICP |
Index format | NUMC | 1 | |
| 318 | J_1AINDXM |
Inflation indexing method | CHAR | 1 | |
| 319 | J_1AINDXP |
Inflation Index | CHAR | 5 | |
| 320 | J_1AINFCOP |
Monthly Inflation Coefficient | DEC | 16 | 6 |
| 321 | J_1AINFMET |
Inflation method | CHAR | 4 | |
| 322 | J_1AINFPEP |
Monthly Inflation Percentage | DEC | 16 | 5 |
| 323 | J_1AINFRND |
Inflation Rate Rounding | CHAR | 1 | |
| 324 | J_1AINFST |
Inflation adjustment status | CHAR | 1 | |
| 325 | J_1AINVREF |
Invoice reference in billing document | CHAR | 1 | |
| 326 | J_1AISNR |
Issuing Branch number | CHAR | 4 | |
| 327 | J_1ALASTR |
Status of last adjustment run | CHAR | 1 | |
| 328 | J_1AMDOTYP |
Document type | CHAR | 2 | |
| 329 | J_1AMETHOP |
Method for Inflation Reestatement | CHAR | 1 | |
| 330 | J_1AMETINF |
Inflation Adjustment Method | CHAR | 1 | |
| 331 | J_1AMIXTYP |
Type of inflation index? | NUMC | 1 | |
| 332 | J_1AMMETYP |
Type of valuation method | NUMC | 1 | |
| 333 | J_1AMPMETH |
Revaluation method | CHAR | 1 | |
| 334 | J_1AMTBTYP |
Type of time base and exposure to inflation | NUMC | 1 | |
| 335 | J_1AMTPER |
Value maintenance | CHAR | 1 | |
| 336 | J_1AMVALMD |
Mode of valuation | NUMC | 1 | |
| 337 | J_1AMVALTY |
Valuation-type for Replacement Cost Valuation | NUMC | 1 | |
| 338 | J_1ANATXCD |
National Tax Code | CHAR | 4 | |
| 339 | J_1ANOPG |
Number of Pages | NUMC | 3 | |
| 340 | J_1ANUMGR1 |
Numbering group for official documents | CHAR | 6 | |
| 341 | J_1ANUMGR3 |
Numbering groups for withholding certificate numbering ? | CHAR | 6 | |
| 342 | J_1ANUTIME |
Time of numbering for delivery documents | CHAR | 1 | |
| 343 | J_1AOFFNREL |
Relevant for Official Document Numbering | CHAR | 1 | |
| 344 | J_1AOFFNUM |
Official document number for Argentina | CHAR | 8 | |
| 345 | J_1AOFTP |
Official document type | CHAR | 2 | |
| 346 | J_1APAC |
String of 14 characters - Print Authorization Code | CHAR | 14 | |
| 347 | J_1APCHAR |
Character to be printed | CHAR | 1 | |
| 348 | J_1APGDCNM |
Time dependency for page/document numb. for Daily Reports | CHAR | 1 | |
| 349 | J_1APOSMEP |
Posting method for FI inflation | CHAR | 1 | |
| 350 | J_1APROC |
Processing way | CHAR | 1 | |
| 351 | J_1APROINP |
Provisional o definitive indicator for an index | CHAR | 1 | |
| 352 | J_1AREGIME |
AR Webservice: Regime | CHAR | 10 | |
| 353 | J_1AREJ |
Resend Indicator for return codes from AFIP for AEI | CHAR | 1 | |
| 354 | J_1AREJCODE |
CAE Return codes from AFIP for AEI | CHAR | 2 | |
| 355 | J_1AREJID |
AR Webservice: AFIP Rejection ID | CHAR | 5 | |
| 356 | J_1ARFCSENTLOCK |
AR Webservice - RFC locking | CHAR | 1 | |
| 357 | J_1ARFZVAT |
Reason for zero VAT | CHAR | 1 | |
| 358 | J_1ASALSERIND |
Goods Service Indicator | CHAR | 1 | |
| 359 | J_1ASDISRT |
Factor: SD discount amount / FI-SD invoice total amount | DEC | 9 | 5 |
| 360 | J_1ASEMSTR |
Semester | CHAR | 1 | |
| 361 | J_1ASKCLS |
Account class for inflation | CHAR | 4 | |
| 362 | J_1ASTAP |
Account Status for Inflation | CHAR | 1 | |
| 363 | J_1ASTART |
Start Date | DATS | 8 | |
| 364 | J_1ASYSID |
System ID | CHAR | 3 | |
| 365 | J_1ASYSTEXT |
AR: System Name | CHAR | 60 | |
| 366 | J_1ATAXCOD |
Official code per tax | CHAR | 3 | |
| 367 | J_1ATAXID |
Tax Class | CHAR | 4 | |
| 368 | J_1ATAXID_IS |
Industry Specific Tax Classes in Argentina | 0 | ||
| 369 | J_1ATAXMIN |
Minimum amount | CURR | 15 | 2 |
| 370 | J_1ATAXP_CTX |
Process Context | CHAR | 4 | |
| 371 | J_1ATAXP_EARN |
Earning Status | CHAR | 2 | |
| 372 | J_1ATAXP_EARN_TXT |
EarnStatus Description | CHAR | 50 | |
| 373 | J_1ATAXP_FILENAME |
Processed File Name | CHAR | 60 | |
| 374 | J_1ATAXP_FILE_SOURCE |
Source of File | CHAR | 1 | |
| 375 | J_1ATAXP_FILE_TYPE |
File Type (With or Without Name) | CHAR | 2 | |
| 376 | J_1ATAXP_FNAME |
Field Name | CHAR | 30 | |
| 377 | J_1ATAXP_MESSAGE |
Transactional Message From the Update Process | CHAR | 255 | |
| 378 | J_1ATAXP_PARTNER_ID |
Partner ID | CHAR | 10 | |
| 379 | J_1ATAXP_PARTNER_TYPE |
Partner Type | CHAR | 1 | |
| 380 | J_1ATAXP_PATH |
Complete File Path | CHAR | 120 | |
| 381 | J_1ATAXP_PNAME |
Taxpayer Name | CHAR | 30 | |
| 382 | J_1ATAXP_PROC_DATE |
Processing Date | DATS | 8 | |
| 383 | J_1ATAXP_PROC_SEQ |
Number of Times File Processed | NUMC | 4 | |
| 384 | J_1ATAXP_PROC_TIME |
Processing Time | TIMS | 6 | |
| 385 | J_1ATAXP_PSTATUS |
Process Execution Status | CHAR | 1 | |
| 386 | J_1ATAXP_STATE |
Process Status | CHAR | 4 | |
| 387 | J_1ATAXP_TTYPE |
Tax Type | CHAR | 2 | |
| 388 | J_1ATAXP_TT_TXT |
TaxType Description | CHAR | 50 | |
| 389 | J_1ATAXP_VALUE |
Field Content | CHAR | 30 | |
| 390 | J_1ATBEDAP |
Time base, exposure to inflation or posting until day | NUMC | 2 | |
| 391 | J_1ATBEDEP |
Time base and exposure to inflation variant name | CHAR | 2 | |
| 392 | J_1ATBEMOP |
Time base or exposure to inflation until month | NUMC | 2 | |
| 393 | J_1ATIDSW |
Withholding Tax Number Type for Self-Withholding | CHAR | 3 | |
| 394 | J_1ATOID |
Type of identification | CHAR | 2 | |
| 395 | J_1ATPODEP |
Posting variant | CHAR | 2 | |
| 396 | J_1ATTYPE |
Type of transaction | CHAR | 1 | |
| 397 | J_1ATXCD |
Tax identification code | CHAR | 2 | |
| 398 | J_1ATXREL |
Tax relevant classification | CHAR | 10 | |
| 399 | J_1ATXTP |
Short text | CHAR | 20 | |
| 400 | J_1AUDATEP |
Until date ( Last date of a time period ) | DATS | 8 | |
| 401 | J_1AUOMCODE |
Unit of Measure codes from AFIP for AEI | CHAR | 3 | |
| 402 | J_1AVALIDFROM |
Valid From Date | DATS | 8 | |
| 403 | J_1AVALIP |
Inflation Index Value | DEC | 16 | |
| 404 | J_1AVALUID |
Valuation run ID for foreign currency inflation adjustments | CHAR | 5 | |
| 405 | J_1AVATCODE |
AR: VAT rate code | NUMC | 1 | |
| 406 | J_1AVATDESC |
VAT Description details | CHAR | 50 | |
| 407 | J_1AVATPERCENT |
VAT Percentages from AFIP for AEI | CHAR | 5 | |
| 408 | J_1AVAT_CODE |
AR VAT Rate Code | NUMC | 2 | |
| 409 | J_1AVERACP |
Active version | NUMC | 4 | |
| 410 | J_1AVLENTR |
Way of value maintenance for inflation index | CHAR | 1 | |
| 411 | J_1AVLEVEL |
Valuation level for replacement cost valuation | CHAR | 1 | |
| 412 | J_1AVLMETP |
Valuation method used to determine the minimum stock | CHAR | 1 | |
| 413 | J_1AWSBRCH |
CAE Webservice Branch | CHAR | 1 | |
| 414 | J_1AWSRELEASE |
Automatic release of SD documents | CHAR | 1 | |
| 415 | J_1AWTH_TAX_ACTION |
#V# Perform Validation | CHAR | 1 | |
| 416 | J_1AWTH_TAX_MSTYP |
Message Type | CHAR | 1 | |
| 417 | J_1AWTPKEY |
Partial WT key | CHAR | 24 | |
| 418 | J_1AXDIS |
Document is a discount document | CHAR | 1 | |
| 419 | J_1AXMLVERSION |
XML Version | DEC | 4 | |
| 420 | J_1AZFSCH |
Allocation Key: Branch - Company Code | CHAR | 4 | |
| 421 | J_1A_DATE |
DATE (8 Characters) for SYST | DATS | 8 | |
| 422 | J_1A_TIME |
TIME Domain for SYST | TIMS | 6 | |
| 423 | J_1A_WS_AMT_SIGN |
Amount Sign | CHAR | 1 | |
| 424 | J_1A_WS_COND_T |
Description for Pricing Condition | CHAR | 20 | |
| 425 | J_1A_WS_EX_IDIOMA_CBTE |
AR:WS Document Language | CHAR | 1 | |
| 426 | J_1A_WS_MATERIAL_CODE1 |
AR WS: Material Code1 | CHAR | 9 | |
| 427 | J_1A_WS_MATERIAL_CODE2 |
AR WS: Material Code2 | CHAR | 4 | |
| 428 | J_1A_WS_MAT_CODE |
Material Code | NUMC | 17 | |
| 429 | J_1A_WS_MAT_CODE1 |
AR WS: Material Code1 | CHAR | 9 | |
| 430 | J_1A_WS_MAT_CODE2 |
AR WS: Material Code2 | CHAR | 4 | |
| 431 | J_1A_WS_UNIQEXPID |
AR: WS Unique Code to Identify Export Documents | NUMC | 15 | |
| 432 | J_1A_WS_XMLMSGID |
XML Message ID | CHAR | 32 | |
| 433 | J_1BAA04 |
Agency | CHAR | 4 | |
| 434 | J_1BAA04A |
Register Complement - Zeroes | CHAR | 2 | |
| 435 | J_1BAA04B |
Account | CHAR | 5 | |
| 436 | J_1BAA04C |
Self-checking digit | CHAR | 1 | |
| 437 | J_1BAA32 |
Other credits | NUMC | 13 | |
| 438 | J_1BAA32A |
Boleto DDA | NUMC | 1 | |
| 439 | J_1BAA32B |
Credit date | CHAR | 6 | |
| 440 | J_1BAA32C |
Cancelled Instruction code | CHAR | 4 | |
| 441 | J_1BAA32D |
Upload Complement - Blanks | NUMC | 19 | |
| 442 | J_1BACCTYPE |
Account Type for Customer and Vendor | CHAR | 1 | |
| 443 | J_1BANP |
ANP Code | NUMC | 9 | |
| 444 | J_1BANPX |
ANP Description | CHAR | 40 | |
| 445 | J_1BANP_BI |
ANP Code (BTCI) | CHAR | 9 | |
| 446 | J_1BBASE |
Base amount | CURR | 15 | 2 |
| 447 | J_1BBRANCH |
Branch | CHAR | 4 | |
| 448 | J_1BBUZID |
Line item ID | CHAR | 1 | |
| 449 | J_1BC206 |
206 | CHAR | 206 | |
| 450 | J_1BC234 |
234 characters | CHAR | 234 | |
| 451 | J_1BC255 |
255 blanks | CHAR | 255 | |
| 452 | J_1BC276 |
276 | CHAR | 276 | |
| 453 | J_1BC277 |
277 blanks | CHAR | 277 | |
| 454 | J_1BC281 |
281 blanks | CHAR | 281 | |
| 455 | J_1BC294 |
294 | CHAR | 294 | |
| 456 | J_1BC393 |
393 | CHAR | 393 | |
| 457 | J_1BC394 |
394 | CHAR | 394 | |
| 458 | J_1BC470 |
470 | CHAR | 470 | |
| 459 | J_1BCALCCONTROL |
Calculation Control for Tax Amounts in Inventory Management | CHAR | 1 | |
| 460 | J_1BCALLER |
Calling application | CHAR | 2 | |
| 461 | J_1BCFOP |
CFOP code and extension | CHAR | 5 | |
| 462 | J_1BCFOP_EXTLEN |
CFOP Extension Length | NUMC | 1 | |
| 463 | J_1BCFOP_LEN |
CFOP Length | NUMC | 1 | |
| 464 | J_1BCFOP_LONG |
CFOP code and extension | CHAR | 10 | |
| 465 | J_1BCFOP_OLD |
CFOP code and extension | CHAR | 5 | |
| 466 | J_1BCFOP_VER |
CFOP Version Number | NUMC | 2 | |
| 467 | J_1BCGC |
CGC Code | NUMC | 14 | |
| 468 | J_1BCGCBRA |
CGC branch | NUMC | 4 | |
| 469 | J_1BCGCCHD |
CGC check digit | NUMC | 2 | |
| 470 | J_1BCGCCOM |
CGC company | NUMC | 8 | |
| 471 | J_1BCH171 |
171 char | CHAR | 171 | |
| 472 | J_1BCH211 |
211 blanks | CHAR | 211 | |
| 473 | J_1BCHAR10 |
char 10 | CHAR | 10 | |
| 474 | J_1BCHAR20 |
char 20 | CHAR | 20 | |
| 475 | J_1BCHECKDIGIT |
Check Digit in Access Key | CHAR | 1 | |
| 476 | J_1BCHECOD |
Checking Code of Service NF-e | CHAR | 20 | |
| 477 | J_1BCIAPCNT |
Condition Number | NUMC | 2 | |
| 478 | J_1BCIAPOBJ |
CIAP Objects | CHAR | 10 | |
| 479 | J_1BCIAPVAL |
CIAP Document Value | CHAR | 25 | |
| 480 | J_1BCIAP_NF_STATUS |
Status of the current CIAP NF data set | CHAR | 2 | |
| 481 | J_1BCIAP_RET_SALE_LOSS |
Describes the busines process how a CIAP obj was deactivated | CHAR | 2 | |
| 482 | J_1BCIAP_STATUS |
Internal CIAP Status | CHAR | 3 | |
| 483 | J_1BCNAE |
CNAE | CHAR | 7 | |
| 484 | J_1BCNAEX |
CNAE Description | CHAR | 100 | |
| 485 | J_1BCOMSIZE |
Company Size | CHAR | 2 | |
| 486 | J_1BCOMSIZEX |
Company Size Description | CHAR | 40 | |
| 487 | J_1BCPF |
CPF Code | NUMC | 11 | |
| 488 | J_1BCRT |
Taxation Code | NUMC | 1 | |
| 489 | J_1BCRTN |
CRT Number | CHAR | 1 | |
| 490 | J_1BCRTNX |
CRT Number Description | CHAR | 40 | |
| 491 | J_1BCTE_INBOUND_ERROR |
Inbound Error CT-e | CHAR | 1 | |
| 492 | J_1BCTE_INTERNAL_VERSION |
Version in CTE-RFC-Interface | CHAR | 4 | |
| 493 | J_1BCTE_MODEL |
Model of Electronic Fiscal Document | CHAR | 2 | |
| 494 | J_1BCTE_PARTNER_REF |
Reference to line-ID in Partner table | NUMC | 6 | |
| 495 | J_1BCTE_RES_CAR_TP |
Trailer Type | CHAR | 2 | |
| 496 | J_1BCTE_RES_OWNER_TP |
Vehicle Ownership Type | CHAR | 1 | |
| 497 | J_1BCTE_RES_RODADO_TP |
Axis Type | CHAR | 2 | |
| 498 | J_1BCTE_RES_TYPE |
Vehicle Type | CHAR | 1 | |
| 499 | J_1BCTE_SERVICE_TAKER |
CT-e Partner as Service Taker | CHAR | 1 | |
| 500 | J_1BCTE_SERV_TP |
Service Type Indicator | CHAR | 1 |
