SAP ABAP Domain - Index J, page 6
Domain - J
# Domain Name Short Description Data type Length Decimals
1 J_1IFORTYP Form Type CHAR 3    
2 J_1IFRMNUM Form Number CHAR 10    
3 J_1IFRMRCV Form to be receieved CHAR 1    
4 J_1IFRMREQ Form required CHAR 1    
5 J_1IFRMSND Form to be sent CHAR 1    
6 J_1IINDEXP Export Type CHAR 1    
7 J_1IINDICATOR Tax Due Date Rule CHAR 1    
8 J_1IINDTAX Excise Tax Indicator CHAR 1    
9 J_1IINTCHLN Challan Number CHAR 12    
10 J_1ILICNO Excise Bonding: Internal License Number NUMC 10    
11 J_1ILICTYP Excise Bonding: License Type CHAR 4    
12 J_1ILIFNR Vendor account number CHAR 10    
13 J_1ILISTATUS Excise Bonding: License Status CHAR 1    
14 J_1INOGROUP Number group for Internal Challan number range- EWT India. CHAR 3    
15 J_1IOFFREASONCODE Reason Code for lower / higher deduction CHAR 1    
16 J_1IOTMVMTS Automatic posting for J1IS CHAR 1    
17 J_1IPART1INDC Part1 creation time indicator CHAR 1    
18 J_1IPLACE Place CHAR 30    
19 J_1IREAPPLI Application CHAR 2    
20 J_1IREASONCODE Section of Income Tax Act CHAR 1    
21 J_1IRECTYP Record typ for TDS database CHAR 1    
22 J_1IREFTYP Refrence document type CHAR 1    
23 J_1IREGID Excise registration id NUMC 3    
24 J_1IREGS Register : either RG23A or RG23C CHAR 5    
25 J_1IREGTYP CENVAT Register Type CHAR 1    
26 J_1IREMARK Remarks CHAR 40    
27 J_1IRFTRTY Transaction type of reference document CHAR 4    
28 J_1IRG23DOPT Indicator whether RG23D selection and posting CHAR 1    
29 J_1IRGSTAT Register Status CHAR 1    
30 J_1IRIND Reference Document Type CHAR 1    
31 J_1IRISIND Receipt Issue indicator CHAR 1    
32 J_1IRMRK Remarks CHAR 1000    
33 J_1IRMRPIND Max Retail Price Relevance CHAR 1    
34 J_1ISCONDT Subcontract document date DATS 8    
35 J_1ISECREF Secondary reference for the document CHAR 10    
36 J_1ISECTIO TDS - section under which tax is deducted CHAR 8    
37 J_1ISELTYP Excise invoice selection procedure CHAR 1    
38 J_1ISERDOCTYP Service Document Type CHAR 1    
39 J_1ISERGRP Excise Document Series group CHAR 3    
40 J_1ISESN Service entry sheet number CHAR 10    
41 J_1ISSIST SSI STATUS CHAR 1    
42 J_1ISTATECODE ITD State Code CHAR 2    
43 J_1ISTATECODET ITD State Code Description CHAR 40    
44 J_1ISTATUS Excise Document Status CHAR 1    
45 J_1ISTCODE ST applicability CHAR 3    
46 J_1ISURC Surcharge Calculation Method CHAR 1    
47 J_1ISURCHG Surcharge applicability indicator CHAR 1    
48 J_1ISURETY Excise Bonding: Indicator for Surety of security CHAR 1    
49 J_1ITAXEXM Indicator for tax exemptions CHAR 2    
50 J_1ITDSIND TDS update indicator CHAR 1    
51 J_1ITEXT Text for Users CHAR 40    
52 J_1ITRNDES Description of Transaction type CHAR 50    
53 J_1ITRNTYP Transaction type CHAR 4    
54 J_1ITRPMODE Excise Bonding Mode Of Transport CHAR 1    
55 J_1ITXRATE Excise Duty (%) DEC 6  2 
56 J_1ITXSTAS Tax status CHAR 1    
57 J_1ITXVNDS withholding tax - vendor type description CHAR 20    
58 J_1ITXVNTY withholding tax - vendor type CHAR 1    
59 J_1IUPDIND Update indicator CHAR 1    
60 J_1IVENCUS Vendor/Customer/Sub-Contractor CHAR 10    
61 J_1IVTYP Type of Vendor CHAR 2    
62 J_1IXREF Number of Goods Receipts per Excise Invoice CHAR 1    
63 J_1IZEILE Item in document NUMC 4    
64 J_1I_ARE_STATUS ARE doc status CHAR 3    
65 J_1I_AR_SECTION Annual Return - Income tax section CHAR 4    
66 J_1I_BAL_AMT Amounts CURR 16  2 
67 J_1I_DUTY_NAME Excise duties CHAR 10    
68 J_1I_GTA_SER_TYPE Service Type for GTA CHAR 25    
69 J_1I_INTCHLN_NO Internal Challan no NUMC 10    
70 J_1I_MM_SER_TYPE Service type for MM CHAR 25    
71 J_1I_MONTH Month CHAR 12    
72 J_1I_PERIOD Quarterly E-returns Period CHAR 2    
73 J_1I_QRTR Quarter CHAR 2    
74 J_1SANZAUS IS-M/SD CH: Number of Issues of an Edition per Period DEC 9    
75 J_1SBOTART IS-M/SD CH/S: Carrier Type for Swiss Post PTT CHAR 1    
76 J_1SC1 IS-M/SD CH/S: Char Field Length 1 CHAR 1    
77 J_1SC10 IS-M/SD CH/S: Char Field Length 10 CHAR 10    
78 J_1SC121 IS-M/SD CH/S: Char Length 121 CHAR 121    
79 J_1SC125 IS-M/SD CH: Char Length 125 CHAR 125    
80 J_1SC18 IS-M/SD CH/S: Char Field Length 10 CHAR 18    
81 J_1SC2 IS-M/SD CH: Char Length 2 CHAR 2    
82 J_1SC25 IS-M: Char Length 25 CHAR 25    
83 J_1SC27 IS-M/SD CH: Char Length 27 CHAR 27    
84 J_1SC28 IS-M/SD: CH/S: Char String Length 28 CHAR 28    
85 J_1SC3 IS-M/SD CH: Char Field Length 3 CHAR 3    
86 J_1SC4 IS-M/SD CH: Char Field Length 4 CHAR 4    
87 J_1SC40 IS-M/SD CH: Char String Length 40 CHAR 40    
88 J_1SC5 IS-M/SD CH: Char Length 5 CHAR 5    
89 J_1SC53 IS-M/SD CH: Char String Length 53 CHAR 53    
90 J_1SC6 IS-M/SD CH: Char Length 6 CHAR 6    
91 J_1SC7 IS-M/SD CH: Char Length 7 CHAR 7    
92 J_1SC72 IS-M/SD CH: Char String Length 72 CHAR 72    
93 J_1SC79 IS-M/SD CH: Char String Length 79 CHAR 79    
94 J_1SC8 IS-M/SD CH: Char Length 8 CHAR 8    
95 J_1SC9 IS-M/SD CH: Char Length 9 CHAR 9    
96 J_1SERSCHW IS-M/SD-CH: Publication Frequency Post CH CHAR 1    
97 J_1SGPLZ IS-M/SD CH/S: Basic Postal Code NUMC 4    
98 J_1SJAHR NUMC 4    
99 J_1SKATART IS-M/SD CH/W: Processing Type Category CHAR 2    
100 J_1SKATEG IS-M/SD CH/S: Postal Code Categories NUMC 4    
101 J_1SKENN IS-M/SD CH/S: Customer-Specific Street Identifier CHAR 6    
102 J_1SPRPCOD IS-M/SD CH/S: Preposition Code CHAR 2    
103 J_1SPSART IS-M/SD: Order Item Type for PTT Settlement CHAR 1    
104 J_1SPTTAUFL IS-M/SD-CH: Circulation (Greater than 20000?) Yes/No CHAR 1    
105 J_1SPTTFORMAT IS-M/SD-CH: PTT Format (B4 or B5) for Format Surcharge CHAR 1    
106 J_1SPTTNR IS-M/SD-CH: PTT Newspaper Number CHAR 10    
107 J_1SPTTTEXT IS-M/SD-CH: PTT Text Portion (>15% or >30%) CHAR 1    
108 J_1SPTTTREUE IS-MSD-CH: Loyalty Gift CHAR 1    
109 J_1SRCDART NUMC 3    
110 J_1SSTRART IS-M/SD CH/S: Street Type CHAR 2    
111 J_1SSTRKUN IS-M/SD CH/S: Processing Indicator CHAR 1    
112 J_1SUPDAFUNC CH Postal Upgrade Functions CHAR 2    
113 J_1SUPDATAB CH Postal Upgrade Table CHAR 10    
114 J_1SVERD IS-M/SD CH/V: Summarization Postal Code or Summarization ID CHAR 10    
115 J_2IAR_DT Excise Invoice date on removal DATS 8    
116 J_2IAR_NUM Excise Invoice No. on removal CHAR 10    
117 J_2ICAPGDS Capital goods indicator CHAR 1    
118 J_2ICHRL Long char - 1024 bytes LCHR 1024    
119 J_2IEXIND Re-extract indicator CHAR 1    
120 J_2IIDENT Identification mark CHAR 20    
121 J_2IKEY Identifier for key NUMC 14    
122 J_2ILAYDES Layout description CHAR 64    
123 J_2IMATFRM Form of the material (packed, loose) CHAR 1    
124 J_2IREGDOM Domain for Register names CHAR 10    
125 J_2IREGIST CIN: Excise register name CHAR 10    
126 J_2IREMARK Remarks CHAR 45    
127 J_2IRG1_PL Packed or Loose CHAR 1    
128 J_2IRIIND Indicator for Receipts / Issues CHAR 3    
129 J_2IRIINDI Indicator for Receipts / Issues CHAR 3    
130 J_2IRULE RuleSection CHAR 10    
131 J_2ISLINDI Storage loc. indicator CHAR 1    
132 J_2ISTDT Start date DATS 8    
133 J_2IVRFYDT Verification date DATS 8    
134 J_2IXFLD Checkbox CHAR 1    
135 J_2I_ADDR Address CHAR 40    
136 J_2I_DUTY Duty CURR 13  2 
137 J_2I_NAM35 Address CHAR 35    
138 J_2I_NAME Name CHAR 40    
139 J_2I_TOTAL Total Amount calculated CURR 13  2 
140 J_3GABRART Settlement type CHAR 1    
141 J_3GABRKEN Settlement indicator CHAR 1    
142 J_3GABTYP Mapping category, group mapping NUMC 1    
143 J_3GAKTION Action code for calendar visualization CHAR 4    
144 J_3GANLC Choice of asset fields CHAR 30    
145 J_3GART Activity types for settlement calendar CHAR 1    
146 J_3GARTBES Inventory management indicator CHAR 1    
147 J_3GARTBU Posting type (providing/debited party) CHAR 1    
148 J_3GAUSGJ Edition year CHAR 4    
149 J_3GBART Stock type indicator NUMC 1    
150 J_3GBARTM Inventory management type CHAR 1    
151 J_3GBEGRU CEM authorization group CHAR 2    
152 J_3GBELNR Document number CHAR 10    
153 J_3GBELSTA Document status CHAR 1    
154 J_3GBESTF Inventory management indicator in CEM CHAR 1    
155 J_3GBEWEG Internal indicator for transaction category CHAR 1    
156 J_3GBEZ01 Document type text CHAR 30    
157 J_3GBEZ02 Activity type description CHAR 30    
158 J_3GBEZ03 Recipient type description CHAR 30    
159 J_3GBEZ04 Description CHAR 30    
160 J_3GBFART Inventory management type CHAR 4    
161 J_3GBLART Document type CHAR 4    
162 J_3GBLTYP CEM document category CHAR 1    
163 J_3GBUART Posting type NUMC 1    
164 J_3GBW_AB Sending construction site CHAR 1    
165 J_3GBW_ALL Receiving and sending construction site CHAR 1    
166 J_3GBW_ZU Receiving construction site CHAR 1    
167 J_3GCOFIKZ FI or CO documents CHAR 1    
168 J_3GCOLNR Column number in catalog NUMC 2    
169 J_3GCOTYP Account assignment category for warehouse NUMC 1    
170 J_3GDEBBEZ Indicator: reference to debtor CHAR 1    
171 J_3GDISPO Planning indicator CHAR 1    
172 J_3GDOMLMB Dominance price determination P/I-D / I/D CHAR 1    
173 J_3GDOMPR Dominance for pricing CHAR 1    
174 J_3GEDITM Edit screen for catalog CHAR 30    
175 J_3GEIFR Own/external indicator CHAR 1    
176 J_3GEIGVER Owner/administrator CHAR 12    
177 J_3GEIVBEZ Description for owner/administrator CHAR 30    
178 J_3GEQART External equipment type CHAR 10    
179 J_3GETYP Recipient type CHAR 2    
180 J_3GEVNUMA Internal/external number assignment indicator CHAR 1    
181 J_3GFAKTKZ Billing indicator CHAR 1    
182 J_3GFILLER Filler for a value CHAR 1    
183 J_3GFUEART Filler Type for PBE Documents CHAR 1    
184 J_3GGENSTA Generation status CHAR 1    
185 J_3GGERGR Equipment group NUMC 18    
186 J_3GHERST Publisher of catalog CHAR 30    
187 J_3GHIERA Hierarchy levels for catalogs CHAR 30    
188 J_3GIBEWEG Internal transaction type NUMC 1    
189 J_3GINTERP Catalog has been interpolated CHAR 1    
190 J_3GINTEX Internal/external price settlement/document creation CHAR 1    
191 J_3GINVSTA Status of construction site inventory CHAR 1    
192 J_3GKALART Costing type of number in catalog CHAR 1    
193 J_3GKAPPL Area of usage CHAR 4    
194 J_3GKATBEZ Catalog description CHAR 60    
195 J_3GKATGR1 Catalog group 1 CHAR 5    
196 J_3GKATGR2 Catalog group 2 CHAR 15    
197 J_3GKATGRP Catalog group CHAR 15    
198 J_3GKATLOG Key for numbers in catalog CHAR 40    
199 J_3GKATNR Number in catalog NUMC 9    
200 J_3GKATNRC Full length of number in catalog CHAR 30    
201 J_3GKATNRS Full length of number in catalog CHAR 14    
202 J_3GKBAUL CEM-relevant indicator CHAR 1    
203 J_3GKENIE Indicator for I(nternal) or E(xternal) posting CHAR 1    
204 J_3GKENNZ Identification number for structure CHAR 1    
205 J_3GKENORG Indicator: org. struct. for acc. dtrmn (providing/debited) CHAR 1    
206 J_3GKMERKM Catalog characteristics indicator CHAR 2    
207 J_3GKONDTP Table type for conditions on screen CHAR 1    
208 J_3GKSTAT Status of catalog rating? CHAR 1    
209 J_3GKURZB Short description CHAR 30    
210 J_3GKVERK Indicator: sales/repurchase SD document types for mat. dely CHAR 1    
211 J_3GKZBERG Provision fee indicator CHAR 1    
212 J_3GKZEIVE Indicator for owner/administrator CHAR 1    
213 J_3GKZERF Document entry indicator CHAR 1    
214 J_3GKZFRIS Usage period indicator CHAR 1    
215 J_3GKZLAD Loading costs indicator CHAR 1    
216 J_3GKZLADG Indicator: relevancy to loading costs CHAR 1    
217 J_3GKZLATR Indicator: activity type distinction CHAR 1    
218 J_3GKZMENG Item/multipart indicator CHAR 1    
219 J_3GKZPACH Leasing type indicator CHAR 1    
220 J_3GKZSOPR Indicator for entering special price CHAR 1    
221 J_3GKZUEB Indicator: copy shipping document CHAR 1    
222 J_3GLADBEZ Description CHAR 30    
223 J_3GLARUECK Activity type "Repurchase" for materials CHAR 4    
224 J_3GLEIERB Service provider CHAR 1    
225 J_3GLEIFLU Settlement view CHAR 1    
226 J_3GLEIST Service provider or service recipient CHAR 1    
227 J_3GLFDNR Sequence number for catalog costing NUMC 2    
228 J_3GLG_VAR Weekly/daily report CHAR 1    
229 J_3GLOGIK Standard allocation table CHAR 1    
230 J_3GLVART Activity type CHAR 4    
231 J_3GMASCHB "Fill PBE Documents" Indicator CHAR 1    
232 J_3GMBDIA Measuring document maintenance dialog für PBE reports (days) NUMC 1    
233 J_3GMIEMPF Intermediate recipient indicator CHAR 1    
234 J_3GMITEMPFERF Intermediate recipient indicator CHAR 1    
235 J_3GNUML10 Number length 10 CHAR 10    
236 J_3GNUML12 Number range object length 12 CHAR 12    
237 J_3GPACHT Leasing type CHAR 1    
238 J_3GPAKET Package CHAR 18    
239 J_3GPAKPOSNR Package item NUMC 5    
240 J_3GPAUSCH Document flat rate CHAR 1    
241 J_3GPERIOD Period of portion of insurance contribution CHAR 1    
242 J_3GPERNR Personal number NUMC 8    
243 J_3GPKTYP Package type CHAR 1    
244 J_3GPMKENZ Cost key figure of the maintenance order CHAR 10    
245 J_3GPOSNR Document item number NUMC 5    
246 J_3GPROZ Percentage rate DEC 5  2 
247 J_3GREFTYP Reference type for recipient CHAR 2    
248 J_3GRESTYP Resource indicator CHAR 2    
249 J_3GSTEUER Control whether price list determination or condition type NUMC 1    
250 J_3GSTEUKZ Tax between persons involved CHAR 1    
251 J_3GSTLMAT Determine use of catalog for BOMs or material CHAR 1    
252 J_3GTPLKZ Structure indicator for catalog CHAR 5    
253 J_3GTPLTXT Structure indicator for catalog texts CHAR 30    
254 J_3GUEBSTA Copy indicator for location settl. type for settl. calendar CHAR 1    
255 J_3GUMBUA Posting type for transfer postings CHAR 1    
256 J_3GVERWTP Central/decentral equipment management category CHAR 1    
257 J_3GVMONAT Full months indicator NUMC 1    
258 J_3GWOFFS Offset weekly overview NUMC 1    
259 J_3GZDEQUI Central - decentral equipment indicator CHAR 1    
260 J_3GZUBEGR CO object redirection CHAR 1    
261 J_3GZUFRIS Surcharge on evaluation for relevancy to deadlines CHAR 1    
262 J_3GZUGR Indicator for access to basic price CHAR 1    
263 J_3GZULERF Allowed entry categories NUMC 1    
264 J_3GZULRESS Allowed resource NUMC 1    
265 J_3G_COLOR Color definition for field according to general list colors NUMC 1    
266 J_3RALEMPTY Flag:fixied asset is empty or not NUMC 1    
267 J_3RALNRUN Flag: Fixed asset is not started NUMC 1    
268 J_3RALOLD Flag: Old fixed asset or not NUMC 1    
269 J_3RALREQ Flag:Fixed asset has left completely NUMC 1    
270 J_3RALSTATUS Status of fixed asset NUMC 2    
271 J_3RALVIRT Flag:Asset take a part in calculating,but it isn't showing NUMC 1    
272 J_3RBS5COL Content of Column CHAR 2    
273 J_3RBS5VALUE Value for ALV-output (1-10) CURR 18  2 
274 J_3RBS_FORMNAME Reporting form number CHAR 1    
275 J_3RBS_FORMNR Reporting Form Number CHAR 1    
276 J_3RBS_PER Reporting Period CHAR 2    
277 J_3RBS_VALUE Value for amount is Balance Sheet Supplements CHAR 12    
278 J_3RBS_YEAR_MOD Year Modifier CHAR 3    
279 J_3RBWASLTYPE Retirement Type CHAR 1    
280 J_3RCARDNUMBER Filling an invetory card number CHAR 6    
281 J_3RCODEOBJ Controlling object code CHAR 20    
282 J_3RDEPBMESSTYP Message type CHAR 1    
283 J_3RDEPB_TYPE Depreciation bonus: Transaction type CHAR 1    
284 J_3RDEPR_CALC Depreciation summ calculating CHAR 5    
285 J_3RFACTIVITY_TYPE Activity Type CHAR 50    
286 J_3RFANKATYPE Asset Type CHAR 10    
287 J_3RFCHAR3 Character field, length 3 CHAR 3    
288 J_3RFCLC_WRBTR Amount field PL 17.4 CURR 21  8 
289 J_3RFCLRNUM Clearing document number CHAR 10    
290 J_3RFCLRQUAN Number of iterations QUAN 3    
291 J_3RFCNT_SRCTY Domain for source types for table J_3RFCNT_SRCTY CHAR 3    
292 J_3RFDI_COUNTER_KEY Counter key for XML archive NUMC 10    
293 J_3RFF4ACCTYP Account type CHAR 1    
294 J_3RFF4ACTYPE Activity Type CHAR 1    
295 J_3RFF4AMOUNT Cash flow figure CHAR 15    
296 J_3RFF4AMOUNTLONG Cash flow figure CHAR 28    
297 J_3RFF4CALCT Amount Calculation Base CHAR 1    
298 J_3RFF4CHAPT Start new chapter CHAR 1    
299 J_3RFF4OFFSET Field offset NUMC 3    
300 J_3RFF4ROW Financial statement row code NUMC 3    
301 J_3RFF4ROW5 Financial statement row long code NUMC 5    
302 J_3RFF4SEP_DC Separate debit and credit (UA) CHAR 1    
303 J_3RFF4SHIDE Hidden Row CHAR 1    
304 J_3RFF4VERSN Financial Statement Version CHAR 4    
305 J_3RFGTDACTION Executable Action in Customs Declaration Interface CHAR 2    
306 J_3RFGTDREF Reference Document in Customs Declaration Interface CHAR 2    
307 J_3RFINV_CLARIF_STATUS Clarification Request Status CHAR 2    
308 J_3RFINV_CUSMATCH_DIALOG Dialog for Matching CHAR 1    
309 J_3RFINV_DOC_STATUS Document Status CHAR 2    
310 J_3RFINV_NONREG Flag: Non-Registered Digital invoice CHAR 1    
311 J_3RFINV_RESULT Result of operations with REGINV tables CHAR 1    
312 J_3RFINV_STATUS_KEY Key Number For Log Table NUMC 10    
313 J_3RFOKOFDESC OKOF-code description CHAR 130    
314 J_3RFOKOFDPDESC Extended OKOF-code description CHAR 130    
315 J_3RFPROCESSED Yes/No field CHAR 1    
316 J_3RFPROPERTY_TYPE Property type CHAR 50    
317 J_3RFPROPTAXRATE Property tax rate DEC 8  5 
318 J_3RFPTMONTH12 Month NUMC 2    
319 J_3RFSEC_TYPE Secondary event type (Russia) CHAR 1    
320 J_3RFSHORTXBLNR Short XBLNR (search key) CHAR 12    
321 J_3RFSHORTZUONR Short ZUONR () CHAR 14    
322 J_3RFTAX_PERIOD Tax Period CHAR 20    
323 J_3RFTAX_VERSION Possible tax versions CHAR 1    
324 J_3RFTIMESTAMP Time stamp (yyyymmddhhmmss) CHAR 14    
325 J_3RFVATMM_ORG_TYPE Organization Type CHAR 1    
326 J_3RFVATMM_XML_VERSION XML version (Customs Union) CHAR 4    
327 J_3RFVATMM_XML_VERSION_KZ XML version (Kazakhstan) CHAR 4    
328 J_3RFVAT_ERR Error priority for VAT in transit ALV grid item NUMC 2    
329 J_3RFVAT_RVRS Selection Criteria for Canceled Billing Documents CHAR 1    
330 J_3RFVAT_SEL Processing Status of ALV Item CHAR 100    
331 J_3RFVAT_ST Status of Document in Posting VAT for Goods in Transit CHAR 100    
332 J_3RFVAT_ST_MM Document Status: Posting VAT for Goods Import Declaration CHAR 100    
333 J_3RFVAT_W_POSTED Selection Criteria for Posted Documents CHAR 1    
334 J_3RF_101 Payer Status CHAR 2    
335 J_3RF_104 Budgetary classification code for CIS CHAR 20    
336 J_3RF_106 Tax payment reason, Russian localization CHAR 2    
337 J_3RF_110 Tax payment type for CIS CHAR 2    
338 J_3RF_ATTR_TYPE_PERNR_DESC Infotype field from HR module CHAR 100    
339 J_3RF_BK_GUID GUID for XML file generation CHAR 36    
340 J_3RF_BK_TYPE Indicator: Sales or Purchase Ledger CHAR 1    
341 J_3RF_BOUND_STATUS Bound With Journal Entry Number NUMC 10    
342 J_3RF_BUE_CORR_TYPE Type of correction CHAR 1    
343 J_3RF_CITIBRANCH Citibank branch code CHAR 6    
344 J_3RF_CNTCOND Settings for Filling In Assignment Number Field CHAR 1    
345 J_3RF_CNTSRCTY Domain for source types for table J_3RFCNT_SRCTY CHAR 3    
346 J_3RF_CNTTYPE Contract type (for contract accounting and transfer pricing) CHAR 2    
347 J_3RF_CUPDATE Data Update Mode CHAR 1    
348 J_3RF_CUSSEND Send Date Selection CHAR 3    
349 J_3RF_DBOPER Database operation type CHAR 1    
350 J_3RF_DIGINV_LOGMCAT Message category for xml invoices logging INT1 3    
351 J_3RF_DIGINV_LOGMTYPE Message type for the logging CHAR 1    
352 J_3RF_DIXML_CCD_NUM Customs Declaration Number CHAR 29    
353 J_3RF_DIXML_INV_TYPE Invoice Type CHAR 1    
354 J_3RF_DIXML_OUT_MODE Outgoing document processing mode INT1 3    
355 J_3RF_DIXML_PARTNER_TYPE Partner Type (Electronic Documents Exchange) CHAR 1    
356 J_3RF_DIXML_PART_ID Parther id for XML invoices CHAR 46    
357 J_3RF_DIXML_PRICE Net Price CURR 26  11 
358 J_3RF_DI_DEADLINE_TYPE Deadline type for digital invoices CHAR 1    
359 J_3RF_DI_DIRECTION Document direction NUMC 3    
360 J_3RF_DI_DOCTYPE Document type NUMC 3    
361 J_3RF_DI_SOURCEDOC_TYP Document type of the source document NUMC 3    
362 J_3RF_DI_XMLDATA XML Data RSTR 0    
363 J_3RF_DI_XML_STATUS XML document status NUMC 3    
364 J_3RF_DI_XML_STATUS_ICON XML document status icon CHAR 100    
365 J_3RF_EXCHTYP Exchange Format CHAR 1    
366 J_3RF_EXTCNTNUM External Contract Number CHAR 40    
367 J_3RF_GTDCUST GTD Customs station NUMC 8    
368 J_3RF_GTDDAT Customs Declaration Date DATS 8    
369 J_3RF_GTDFIELD Field name CHAR 30    
370 J_3RF_GTDITEM GTD line item number NUMC 3    
371 J_3RF_GTDNUM Customs Declaration Number CHAR 10    
372 J_3RF_GTDPOSNR GTD item number NUMC 3    
373 J_3RF_GTDREPLINE Item Type in Customs Declaration Usage Report CHAR 1    
374 J_3RF_GTDTYPE Customs Declaration Type CHAR 1    
375 J_3RF_HALFYS Half Years Tax CIS NUMC 2    
376 J_3RF_INV_TYPE_XML Invoice type: Incoming or Outgoing INT2 5    
377 J_3RF_KORRSP_MSGTYWS Batch Message Control - Online Off. Account Determination CHAR 1    
378 J_3RF_MRPORDER Repair order CHAR 12    
379 J_3RF_PARTN Vendor or Customer CHAR 1    
380 J_3RF_PARTNER_NAME Full Partner Name CHAR 160    
381 J_3RF_PBU18_DIFFSIGN Difference amount sign CHAR 1    
382 J_3RF_PBU18_DIFFSOURCE Difference component CHAR 4    
383 J_3RF_PBU18_DIFFTYPE Difference type CHAR 1    
384 J_3RF_QUARTERS Quarters Tax CIS NUMC 2    
385 J_3RF_RAWSTRING Rawstring RSTR 0    
386 J_3RF_REGFLAG Flag: Document Is Registered CHAR 1    
387 J_3RF_REGINV_HANDLE Automatic Handling of Clarifiacation Requests CHAR 2    
388 J_3RF_REGINV_INV_TYPE Invoice Type CHAR 1    
389 J_3RF_REGINV_STGRD Delete Mode for Invoice Registration Journal CHAR 1    
390 J_3RF_REP_ACTI1 Extended activity CHAR 4    
391 J_3RF_REP_ATTR_NAME Reporting Object Attribute Name CHAR 30    
392 J_3RF_REP_ATTR_TYPE Type of the Reporting Hierarchy Object Attribute CHAR 2    
393 J_3RF_REP_CONCAT_METHOD Concatenation method for logical expressions INT1 3    
394 J_3RF_REP_DICT_DESCR Description of Dictionary Value for Reporting Obj. Attribute CHAR 60    
395 J_3RF_REP_DICT_VALUE Dictionary Value for Reporting Hierarchy Object Attribue CHAR 100    
396 J_3RF_REP_DP_PAR_DESC Data provider parameter description CHAR 50    
397 J_3RF_REP_EXPR_DESCR Description of Reporting Hierarchy Object Inclusion Criteria CHAR 50    
398 J_3RF_REP_EXT_ATTR_NAME External Long Name of Reporting Object Attribute CHAR 250    
399 J_3RF_REP_FIXVAL Attribute's fixed value CHAR 40    
400 J_3RF_REP_GRP_DESC Description for selection screen group CHAR 30    
401 J_3RF_REP_GRP_KEY Numeric id of the group INT1 3    
402 J_3RF_REP_HIER_KEY Reporting Elements Hierarchy Code CHAR 5    
403 J_3RF_REP_HIER_NAME Reporting Hierarchy Name CHAR 50    
404 J_3RF_REP_INCLEXPR Logical Expression for Reporting Object Inclusion Criteria CHAR 255    
405 J_3RF_REP_INCL_CRIT_OP Logical operand for object inclusion criteria INT1 3    
406 J_3RF_REP_INCOND_DESCR Description of Reporting Object Inclusion Criteria CHAR 250    
407 J_3RF_REP_NODESIGN Reporting Object Sign CHAR 1    
408 J_3RF_REP_NODE_ALIAS Alias for the node CHAR 20    
409 J_3RF_REP_NODE_NAME Reporting Object Name CHAR 21    
410 J_3RF_REP_OBJECT Reporting Object INT4 10    
411 J_3RF_REP_OBJ_NAME Reporting Object Description CHAR 100    
412 J_3RF_REP_OBJ_STYPE Type of the node in xml report hierarchy INT1 3    
413 J_3RF_REP_OPTYPE Field Activity Type CHAR 1    
414 J_3RF_REP_PMAND Mandatory for selection screen output CHAR 1    
415 J_3RF_REP_PRANGE Param have range CHAR 1    
416 J_3RF_REP_PRESETID Reporting Hierarchy Element Preset Code CHAR 8    
417 J_3RF_REP_PRESET_DESCR Description of the Reporting Hierarchy Element Presets CHAR 70    
418 J_3RF_REP_USE_CRITERIA Inclusion Criteria Status of the Reporting Hierarchy Object INT1 3    
419 J_3RF_REP_VALLEN Length of Reporting Hierarchy Element INT2 5    
420 J_3RF_REP_VALOUTFMT Formatting pattern for internal vars:date,time etc CHAR 50    
421 J_3RF_REP_VALRANGE Value of Reporting Hierarchy Element D16D 15  5 
422 J_3RF_REP_VALTYPE Type of Attribute Value CHAR 2    
423 J_3RF_REP_VPATTERN Reporting Hierarchy Element Pattern CHAR 100    
424 J_3RF_SD_XNEGP_VF Reversal Reason enhancement for SD   0    
425 J_3RF_SIGN_TYPE Type of Responsibility CHAR 1    
426 J_3RF_TAX_ACTGRP FI-SL activity group CHAR 4    
427 J_3RF_TAX_ACTI1 FI-SL extended activity CHAR 4    
428 J_3RF_TAX_ACTTXT FI-SL Activity group text CHAR 50    
429 J_3RF_TAX_ACTTYPE Activity Type CHAR 10    
430 J_3RF_TAX_ALIAS Table alias CHAR 30    
431 J_3RF_TAX_ASSIGNMENT_ID Hierarchy assignment ID CHAR 4    
432 J_3RF_TAX_ASSIGNMENT_TEXT Tax Assignment text CHAR 50    
433 J_3RF_TAX_BATCH_MODE Call trasnaction batch mode CHAR 1    
434 J_3RF_TAX_BATCH_UPD Batch input update mode CHAR 1    
435 J_3RF_TAX_CHAINCODE Tax chain code CHAR 8    
436 J_3RF_TAX_CHAINSEQ Tax chain sequence NUMC 3    
437 J_3RF_TAX_CHAINTEXT Tax chain description CHAR 50    
438 J_3RF_TAX_CONTRACT Allocation number CHAR 18    
439 J_3RF_TAX_COPTYPE Chain operation type CHAR 2    
440 J_3RF_TAX_DECROW Tax declaration row number CHAR 17    
441 J_3RF_TAX_DESCRIPTN Description CHAR 200    
442 J_3RF_TAX_DIVISION Division Number CHAR 5    
443 J_3RF_TAX_EXPTYPE Type of expences CHAR 1    
444 J_3RF_TAX_EXTNAME Tax Extract Name CHAR 50    
445 J_3RF_TAX_EXTRACT Extract name CHAR 12    
446 J_3RF_TAX_HEADER Header entry CHAR 1    
447 J_3RF_TAX_HIER_KEY Tax Accounting Elements Hierarchy Code CHAR 5    
448 J_3RF_TAX_HIER_NAME Tax Hierarchy Name CHAR 50    
449 J_3RF_TAX_MAPPING_ERROR Mapping Error INT2 5    
450 J_3RF_TAX_NODESIGN Tax object sign CHAR 1    
451 J_3RF_TAX_OBJDESCR Tax Object Description CHAR 50    
452 J_3RF_TAX_OBJECT Tax Object CHAR 21    
453 J_3RF_TAX_OPCODE Chain Operation Code CHAR 12    
454 J_3RF_TAX_OPTYPE Field Activity Type CHAR 1    
455 J_3RF_TAX_PRODTYPE Product Type CHAR 9    
456 J_3RF_TAX_REGCOD Tax Register Code CHAR 10    
457 J_3RF_TAX_ROWDESC Tax declaration row description CHAR 100    
458 J_3RF_TAX_SOURCE_TYPES Electronic File Source Types CHAR 1    
459 J_3RF_TAX_STYLESHEET Stylesheet file name CHAR 100    
460 J_3RF_TAX_XSD XSD file name CHAR 100    
461 J_3RF_TEXT255 Text 255 / Lower case allowed CHAR 255    
462 J_3RF_TP_AMOUNT_SIGN Amount with sign DEC 17  2 
463 J_3RF_TP_COUNTRY_ORG Country of organization NUMC 1    
464 J_3RF_TP_INTERCHANGEABILITY 100 - interchangeability CHAR 1    
465 J_3RF_TP_N0Y1 0 - No, 1 - Yes CHAR 1    
466 J_3RF_TP_NAME_ORG Name of organization CHAR 160    
467 J_3RF_TP_NAME_TAXPAYER Name of taxpayer CHAR 160    
468 J_3RF_TP_NAME_TRANSACTION Name of taxpayer CHAR 160    
469 J_3RF_TP_QUANTITY_SIGN Quantity with sign DEC 15  2 
470 J_3RF_TP_TOTAL_140 Price total 140 DEC 15    
471 J_3RF_TP_TRAN_TYPE_020 020 - Type of transaction CHAR 1    
472 J_3RF_TP_UNIT_CODE Unit of measurement code CHAR 3    
473 J_3RF_VAL_STATUS Status of structural division attribute value CHAR 1    
474 J_3RF_VAT_XML_UL_IP Company type for XML generation in VAT reporting CHAR 2    
475 J_3RF_VIEW_TAX_PER List tax periods CIS CHAR 1    
476 J_3RF_VIEW_YEAR View Year Tax CIS NUMC 4    
477 J_3RINFOSTATIST Write statistic records into table J_3RTSE CHAR 1    
478 J_3RINVDIFFGRD Group of inventory difference (description) CHAR 80    
479 J_3RINVNUMBER Inventory number from field CHAR 6    
480 J_3RKACTIONID Action identificator CHAR 10    
481 J_3RKCODEPOS Position creation method CHAR 1    
482 J_3RKD_K Debit/credit indicator CHAR 1    
483 J_3RKEYSET Code of parameters line for printing form OS-6 CHAR 10    
484 J_3RKINKRP G/L Account Pair CHAR 1    
485 J_3RKITYPE Interpretation type CHAR 1    
486 J_3RKPOS Position NUMC 3    
487 J_3RKSORTID Sort Rule CHAR 10    
488 J_3RKSORTTXT Sorting rule description CHAR 30    
489 J_3RKSPLITID Split Rule CHAR 10    
490 J_3RNDSPOS VAT related to invoice position CURR 13  2 
491 J_3RNKSACTIVE Find invoces for AuC and assets purchasing CHAR 1    
492 J_3RNKSEVENT Secondary Event Type CHAR 2    
493 J_3RNKSSTARTD VAT Recognition Date CHAR 2    
494 J_3RPERRCODE Error Code CHAR 2    
495 J_3RRESP_PERSON Responsible person filling rule CHAR 5    
496 J_3RSAKNRTYPE G/L Account Classification CHAR 1    
497 J_3RSDUPL_HANDLE CDec Duplicate Error Handling CHAR 1    
498 J_3RSHORT_CHAR Asset Characteristic Field CHAR 4    
499 J_3RSINDICATOR Indicator CHAR 1    
500 J_3RSINVPART Part of Invoice DEC 9  6