SAP ABAP Data Element - Index I, page 41
Data Element - I
# Data Element Short Description Domain Data Type
1 ISU_CUSTESERVICE_FLOW Data Processing ISU_CUSTESERVICE_FLOW CHAR 
2 ISU_DATE Date ISU_DATE DATS 
3 ISU_DECISION IS-U: Decision ISU_DECISION CHAR 
4 ISU_DUEDATE_RESTRICT Data Exchange Tasks Without Due Date Restriction XFELD CHAR 
5 ISU_E_MODE Processing Mode (1 = Display, 2 = Change, 3 = Create...) ISU_E_MODE CHAR 
6 ISU_F4_RESTRICT Restrict Number of Hits in F4 XFELD CHAR 
7 ISU_HABEN_TVORG Credit Subtransaction KENNZX CHAR 
8 ISU_HISTORY Display / Change IS-U History ISU_HISTORY CHAR 
9 ISU_ICON_GRAFICS45 Graphic CHAR45 CHAR 
10 ISU_ICON_STATUS45 Status CHAR45 CHAR 
11 ISU_IDEX_AUTH_CHECK_ORIGIN Area Information for Authorization Checks for IDEX ISU_IDEX_AUTH_CHECK_ORIGIN NUMC 
12 ISU_IDEX_DIALOG Indicator: Dialog or Background Process KENNZX CHAR 
13 ISU_IL_CARD_A Cardinality of Initial Object ISU_IL_CARD CHAR 
14 ISU_IL_CARD_B Cardinality of Allocated Object ISU_IL_CARD CHAR 
15 ISU_IL_EXT_OBJ_A_NAME External Name of Source Object ISU_IL_EXT_OBJ_NAME CHAR 
16 ISU_IL_EXT_OBJ_B_NAME External Name of an Allocated Object ISU_IL_EXT_OBJ_NAME CHAR 
17 ISU_IL_GENIL_BOOLEAN Logical Variable, Similar to ABAP_BOOL from Type Pool ABAP ISU_IL_GENIL_BOOLEAN CHAR 
18 ISU_IL_RELATION_KIND Object Relation Type ISU_IL_RELATION_KIND CHAR 
19 ISU_IL_RELATION_NAME Name of Relation ISU_IL_RELATION_NAME CHAR 
20 ISU_INDUSTRY Industry Sector ISU_INDUSTRY CHAR 
21 ISU_INV_BETRAG14 Amount Fields with Length 14   CURR 
22 ISU_INV_MENGE14 Quantity with 14 Figures   QUAN 
23 ISU_IREC_ADDRESS_LINE Address Line CHAR128 CHAR 
24 ISU_IREC_EXT_IDX_SET_TYPE Used to determine method type for building index externally ISU_IREC_EXT_IDX_SET_TYPE CHAR 
25 ISU_IREC_FILTER_PRIORITY Determines the priority when executing the filtering ISU_IREC_FILTER_PRIORITY INT1 
26 ISU_IREC_IDX_ALL_ENTRIES Flag indicating whether all entries are indexed CRM_BOOLEAN CHAR 
27 ISU_IREC_IDX_FIELD_NUM Column Number field (in the structure) SYST_SHORT INT4 
28 ISU_IREC_IDX_IS_DEFAULT_FLD Flag indicating a default search field CRM_BOOLEAN CHAR 
29 ISU_IREC_IDX_IS_EXTERNAL_FLD Flag indicating external field (such as Premise, BuAg) CRM_BOOLEAN CHAR 
30 ISU_IREC_IDX_KEY_CODE Index table key (type Code) CHAR40 CHAR 
31 ISU_IREC_IDX_KEY_DATE Index table key (type Date) DATS DATS 
32 ISU_IREC_IDX_KEY_GENERIC Index Table Key (Type Generic) CHAR128 CHAR 
33 ISU_IREC_IDX_KEY_TEXT Index Table Key (Type Text) CHAR128 CHAR 
34 ISU_IREC_IDX_TYPE Index type for indexing Date, Text, and so on ISU_IREC_IDX_TYPE CHAR 
35 ISU_KENNZ ISU Indicator - General KENNZX CHAR 
36 ISU_KNZ IS-U data X CHAR 
37 ISU_KURZTEXT Short text ISU_KURZTEXT CHAR 
38 ISU_MARKETING_CAMPAIGN IS-U: Marketing Campaign ISU_MARKETING_CAMPAIGN RAW 
39 ISU_MARKETING_CAMPAIGN_EXTERN IS-U: Marketing Campaign PS_POSID CHAR 
40 ISU_MASSEH Units of measurement of various types ISU_MASSEH UNIT 
41 ISU_MDG_NO_BPCA_CHANGE MDG: Deactivate Business Partner Changes at Move-In ISU_MDG_NO_BPCA_CHANGE CHAR 
42 ISU_MR_ADAT Meter Reading Date Relevant to Billing DATUM DATS 
43 ISU_MR_ATIM Meter Reading Time Relevant to Billing CRM_ISU_HHMM CHAR 
44 ISU_MR_HEADER Header Data ID of Meter Reading Object ISU_MR_HEADER CHAR 
45 ISU_PERMIT_ENDDATE End date for work orders for permit DATUM DATS 
46 ISU_PERMIT_STARTDATE Start date for work orders for permit DATUM DATS 
47 ISU_PPM_NO_MESSAGE Number of Messages INT1 INT1 
48 ISU_PPM_ORIGIN Origin of Entry CHAR30 CHAR 
49 ISU_PPM_TRANSFER Transfer Status CHAR4 CHAR 
50 ISU_PPM_VERTRAG Value from Contract CHAR1 CHAR 
51 ISU_PPM_VKONT Value from Contract Account CHAR1 CHAR 
52 ISU_PREV_CONTR ISU_PREV_CONTR ISU_PREV_CONTR CHAR 
53 ISU_PREV_CONTR_UI ISU_PREV_CONTR ISU_PREV_CONTR_UI CHAR 
54 ISU_PRICE_TYPE_OPTNL Optional Price Type ISU_PRICE_TYPE_OPTNL CHAR 
55 ISU_PRICE_TYPE_OPTNL_UI Optional Price Type ISU_PRICE_TYPE_OPTNL_UI CHAR 
56 ISU_PROD_CONTAINER_VALUE IS-U MDT: Transfer Input Parameters to Error Handling ISU_PROD_CONTAINER_VALUE CHAR 
57 ISU_PR_ACTIVE Active ISU_PR_ACTIVE CHAR 
58 ISU_PR_ACTIVE_UI Active ISU_PR_ACTIVE_UI CHAR 
59 ISU_PR_CALC_TSTAMP Timestamp: Prices Received ISU_PR_CALC_TSTAMP DEC 
60 ISU_PR_CALC_TSTAMP_UI Timestamp: Prices Received ISU_PR_CALC_TSTAMP_UI DEC 
61 ISU_PR_COND_LINE Price Condition Line ISU_PR_COND_LINE INT2 
62 ISU_PR_COND_TYPE Utilities Price Type ISU_PR_COND_TYPE CHAR 
63 ISU_PR_COND_TYPE_ Condition Type ISU_PR_COND_TYPE CHAR 
64 ISU_PR_COND_TYPE_UI Condition Type ISU_PR_COND_TYPE CHAR 
65 ISU_PR_COND_TYPE__UI Condition Type ISU_PR_COND_TYPE CHAR 
66 ISU_PR_DOC_KEY Document Link ISU_PR_DOC_KEY CHAR 
67 ISU_PR_DOC_KEY_UI Document Link ISU_PR_DOC_KEY_UI CHAR 
68 ISU_PR_MANUAL Price Changed By ISU_PR_MANUAL CHAR 
69 ISU_PR_MANUAL_UI Price Changed By ISU_PR_MANUAL_UI CHAR 
70 ISU_PR_ORIGIN Price Origin ISU_PR_ORIGIN CHAR 
71 ISU_PR_ORIGIN_UI Price Origin ISU_PR_ORIGIN_UI CHAR 
72 ISU_PR_PRICE Price ISU_PR_PRICE DEC 
73 ISU_PR_PRICE_C Price WAERS CUKY 
74 ISU_PR_PRICE_CHAR Price in Character Format TEXT30 CHAR 
75 ISU_PR_PRICE_CUR Price Currency WAERS CUKY 
76 ISU_PR_PRICE_CUR_UI Price CHAR_5 CHAR 
77 ISU_PR_PRICE_C_UI Price CHAR_5 CHAR 
78 ISU_PR_PRICE_MIN Minimum Price ISU_PR_PRICE_MIN CURR 
79 ISU_PR_PRICE_MIN_C Minimum Price WAERS CUKY 
80 ISU_PR_PRICE_MIN_C_UI Minimum Price CHAR_5 CHAR 
81 ISU_PR_PRICE_MIN_UI Minimum Price ISU_PR_PRICE_MIN_UI DEC 
82 ISU_PR_PRICE_UI Price ISU_PR_PRICE_UI DEC 
83 ISU_PR_QUANTITY IS-U Price Extension: Quantity ISU_PR_QUANTITY QUAN 
84 ISU_PR_QUANTITY_FROM Minimum Demand ISU_PR_QUANTITY_FROM NUMC 
85 ISU_PR_QUANTITY_FROM_U Unit MEINS UNIT 
86 ISU_PR_QUANTITY_FROM_UI Minimum Demand ISU_PR_QUANTITY_FROM_UI DEC 
87 ISU_PR_QUANTITY_FROM_U_UI Minimum Demand CHAR03 CHAR 
88 ISU_PR_QUANTITY_U IS-U Price Extension: Quantity MEINS UNIT 
89 ISU_PR_QUANTITY_UI IS-U Price Extension: Quantity ISU_PR_QUANTITY_UI DEC 
90 ISU_PR_QUANTITY_UNIT IS-U Price Extension: Quantity Unit MEINS UNIT 
91 ISU_PR_QUANTITY_UNIT_UI IS-U Price Extension: Quantity Unit CHAR03 CHAR 
92 ISU_PR_QUANTITY_U_UI IS-U Price Extension: Quantity CHAR03 CHAR 
93 ISU_PR_RECORD Price Record ISU_PR_RECORD RAW 
94 ISU_PR_RECORD_UI Price Record ISU_PR_RECORD_UI RAW 
95 ISU_PR_SHORT_TEXT Short Text for Price Versions ISU_PR_SHORT_TEXT CHAR 
96 ISU_PR_SHORT_TEXT_UI Short Text for Price Versions ISU_PR_SHORT_TEXT_UI CHAR 
97 ISU_PR_SIMULATION_ID Simulation ID ISU_PR_SIMULATION_ID CHAR 
98 ISU_PR_SIMULATION_ID_UI Simulation ID ISU_PR_SIMULATION_ID_UI CHAR 
99 ISU_PR_STATUS Pricing Status ISU_PR_STATUS CHAR 
100 ISU_PR_STATUS_UI Pricing Status ISU_PR_STATUS_UI CHAR 
101 ISU_PR_STATUS_V Status for Prices ISU_PR_STATUS_V CHAR 
102 ISU_PR_STATUS_V_UI Status for Prices ISU_PR_STATUS_V_UI CHAR 
103 ISU_PR_TIMESTAMP Created On BCOS_TSTMP DEC 
104 ISU_PR_TIMESTAMP_UI Created On ISU_PR_TIMESTAMP_UI CHAR 
105 ISU_PR_UNAME Created By ISU_PR_UNAME CHAR 
106 ISU_PR_UNAME_UI Created By ISU_PR_UNAME_UI CHAR 
107 ISU_PR_VALID_FROM Valid-From Date ISU_PR_VALID_FROM DATS 
108 ISU_PR_VALID_FROM_UI Valid-From Date ISU_PR_VALID_FROM_UI DATS 
109 ISU_PR_VALID_TO Valid-To Date ISU_PR_VALID_TO DATS 
110 ISU_PR_VALID_TO_UI Valid-To Date ISU_PR_VALID_TO_UI DATS 
111 ISU_PR_VERSION_C IS-U Price Extension: Version WAERS CUKY 
112 ISU_PR_VERSION_C_UI IS-U Price Extension: Version CHAR_5 CHAR 
113 ISU_PR_VERSION_NUM Version ISU_PR_VERSION_NUM NUMC 
114 ISU_PR_VERSION_NUM_UI Version ISU_PR_VERSION_NUM_UI NUMC 
115 ISU_RATETR_MODUS Transport Mode: Selective Transport ISU_RATETR_MODUS CHAR 
116 ISU_REFDOCSOURCE Origin of source document ISU_REFDOCSOURCE CHAR 
117 ISU_REFDOCSOURCEKEYA Main key of source document   CHAR 
118 ISU_REFDOCSOURCEKEYB Service key of source document   CHAR 
119 ISU_REL_GUID Relation Guid ISU_REL_GUID RAW 
120 ISU_REL_GUID_UI Relation Guid ISU_REL_GUID_UI NUMC 
121 ISU_REL_TYPE Relation Type ISU_REL_TYPE CHAR 
122 ISU_REL_TYPE_UI Relation Type ISU_REL_TYPE_UI CHAR 
123 ISU_SELSUB_SAMPLE_FIELD Example field for selection field subscreen (text20) TEXT20 CHAR 
124 ISU_SENDBITS_X32 X32 ISU_SB_HEX32 RAW 
125 ISU_SOLL_TVORG Debit Subtransaction KENNZX CHAR 
126 ISU_TAKE Transfer Reconciliation Key ISU_TAKE CHAR 
127 ISU_TIMESTAMP Time stamp (YYYYMMDDHHMMSS)   CHAR 
128 ISU_TLINE Text Line: For Converting Entry Line CHAR1000 CHAR 
129 ISU_UIB Company area for periodic replacement HROBJID_12 CHAR 
130 ISU_XCLOS Reconciliation Key Closed XFELD CHAR 
131 ISU_XUEVO Document Transferred to FI/BW XFELD CHAR 
132 ISVORNR Secondary Operation Number VORNR CHAR 
133 ISWRITES Number of disk writes on a table SINT4_NOS INT4 
134 ISWRITES64 ISAM Write Calls STUI_INT64 DEC 
135 ISX_ABWBL_KK Number of the substitute FI-CA document CHAR12 CHAR 
136 ISX_ABWVK_KK Alternative contract account for collective bills CHAR12 CHAR 
137 ISX_ACCOUNT_TAXATION_MODE Proxy Data Element (generated)   CHAR 
138 ISX_ACCOUNT_TYPE Proxy Data Element (generated)   STRG 
139 ISX_ACTIVATE_AT Time of Activation for the Last Change to the Contract ISX_TIMESTAMP DEC 
140 ISX_AMOUNT_CA Amount WRTV7 CURR 
141 ISX_APPLK_KK Application area CHAR1 CHAR 
142 ISX_ATTRIBUTE_NAME Attribute name ISX_ATTRIBUTE_NAME CHAR 
143 ISX_ATTRIBUTE_VALUE Attribute value ISX_ATTRIBUTE_VALUE CHAR 
144 ISX_AUGBL_KK Clearing Document or Printed Document CHAR12 CHAR 
145 ISX_AUGBW_KK Clearing Amount in Transaction Currency (With +/- Sign) WRTV7 CURR 
146 ISX_BANK_DETAILS_ID Bank Details ID in Prepaid AccountBank Details ID in Prepaid CHAR4 CHAR 
147 ISX_BETRW_KK Amount in Transaction Currency with +/- Sign WRTV7 CURR 
148 ISX_BILLCRDATE_KK Date on Which Billing Document Was Created DATUM DATS 
149 ISX_BILLDOCNO_KK Number of Billing Document NUMC12 NUMC 
150 ISX_BILLDOCNO_PRE_KK Document Number of Previous Billing Document NUMC12 NUMC 
151 ISX_BILL_CYCLE Billing Cycle ISX_CYCLE CHAR 
152 ISX_BILL_CYCLE_DATE Bill Cycle Date   CHAR 
153 ISX_BILL_CYCLE_DAY Day of Period End   CHAR 
154 ISX_BITBILLCNO_KK Sequence Number of Billed Item of Billing Document NUMC8 NUMC 
155 ISX_BITCAT_KK Billable Item Class CHAR4 CHAR 
156 ISX_BITCAT_TXT_KK Name of Billable Item Class TEXT50 CHAR 
157 ISX_BITPACKCNO_KK Sequence Number of Billable Item in Package NUMC8 NUMC 
158 ISX_BITPERIODFROM_KK Start Date for Assignment to Business Period DATS DATS 
159 ISX_BITPERIODTO_KK End Date for Assignment to Business Period DATS DATS 
160 ISX_BITREVERSAL_KK Reversal Item for Billable Item XFELD CHAR 
161 ISX_BITREVERSED_KK Reversed Billable Item XFELD CHAR 
162 ISX_BITSTATUS_KK Status of Billable Item CHAR1 CHAR 
163 ISX_BIT_AMOUNT_KK Amount of Billable Item WRTV7 CURR 
164 ISX_BIT_BILL_BASEDATE Baseline Date for Period Assignment in Billing DATS DATS 
165 ISX_BIT_CRDATE Created On DATS DATS 
166 ISX_BIT_CRTIME Created At TIME TIMS 
167 ISX_BIT_CURR_KK Currency of Billable Item WAERS CUKY 
168 ISX_BIT_DATE BITCreation Date DATS DATS 
169 ISX_BIT_GRPNO_KK Grouping of Billable Items in Billing Document   NUMC 
170 ISX_BIT_STATUS Status of BIT ISX_BIT_STATUS CHAR 
171 ISX_BIT_STATUS_DESC Status of BIT - Description DDTEXT CHAR 
172 ISX_BIT_TAX_INCLUDED Tax Included in Amount of BIT XFELD CHAR 
173 ISX_BIT_TEXT Generic text field for BIT CHAR100 CHAR 
174 ISX_BIT_TIME BIT Creation Time TIME TIMS 
175 ISX_BIT_TYPE Type of Billable Item CHAR4 CHAR 
176 ISX_BIT_TYPE_DESC Type of Billable Item (Texts) TEXT50 CHAR 
177 ISX_BLWAE_KK Transaction Currency WAERS CUKY 
178 ISX_BUAG Number of Business Agreement ISX_BUAG CHAR 
179 ISX_BUAG_TEXT Text for Business Agreement CHAR30LOW CHAR 
180 ISX_CADOCTYPE_KK Reference Document Type of Posting Document for Invoicing CHAR4 CHAR 
181 ISX_CC_NOT_EMPTY_STRING256 Proxy Data Element (generated)   CHAR 
182 ISX_CHANGED_AT Time of Last Change to the Contract ISX_TIMESTAMP DEC 
183 ISX_CHARGING_CONTRACT_ITEM_AC2 Proxy Data Element (generated)   CHAR 
184 ISX_CHARGING_CONTRACT_SEARCH_F Proxy Data Element (generated)   CHAR 
185 ISX_CHGDOC_EX_KK Billing Document Contains Charge/Discount Items CHAR1 CHAR 
186 ISX_CONTRACT_CATEGORY Contract category ISX_CONTRACT_CATEGORY CHAR 
187 ISX_CONTRACT_ID Contract ID ISX_CONTRACT_ID CHAR 
188 ISX_COUNTRY_CODE Proxy Data Element (generated)   CHAR 
189 ISX_CRNAM Created By USNAM CHAR 
190 ISX_CRT_ADAPTER_SEQUENCE Contract Adapter Read Sequence NUMC2 NUMC 
191 ISX_CRT_READ_PRIORITY Search Attribute Read Priority NUMC2 NUMC 
192 ISX_CTR_ACCOUNT_ID Charging Contract - Account ID ISX_CTR_ACCOUNT_ID CHAR 
193 ISX_CTR_ACCOUNT_TYPE Charging Contract - Account Type ISX_CTR_ACCOUNT_TYPE CHAR 
194 ISX_CTR_ADAPTER_ID Adapter ID for master data replication ISX_MD_COL_ADAPTER_ID CHAR 
195 ISX_CTR_ADAPTER_SEQ Adapter sequence for master data replication ISX_MD_COL_ADAPTER_SEQ NUMC 
196 ISX_CTR_ADAPTER_TYPE Adapter type for master data replication ISX_MD_COL_ADAPTER_TYPE CHAR 
197 ISX_CTR_BEGRU Authorization Group   CHAR 
198 ISX_CTR_CHARGE Charge from SAP Convergent Charging   CHAR 
199 ISX_CTR_CHARGE_PLAN_CLASS_ID Charge Plan Class ID ISX_CTR_CHARGE_PLAN_CLASS_ID CHAR 
200 ISX_CTR_CHARGING_ITEM_CLASS_ID Charging Item Class ID (Charge Plan or Refill Plan Class ID) ISX_CTR_CHARGING_ITEM_CLASS_ID CHAR 
201 ISX_CTR_CHARGING_ITEM_ID Charging Item ID ISX_CTR_CHARGING_ITEM_ID CHAR 
202 ISX_CTR_CLASS_TYPE Type of Charging Item Class ID ISX_CTR_CLASS_TYPE CHAR 
203 ISX_CTR_CONTRACT_END Contract End - Time Stamp (YYYYMMDDhhmmss) ISX_TIMESTAMP DEC 
204 ISX_CTR_CONTRACT_START Contract Start - Time Stamp (YYYYMMDDhhmmss) ISX_TIMESTAMP DEC 
205 ISX_CTR_COUNTER_TYPE Counter Type in SAP Convergent Charging ISX_COUNTER_TYPE CHAR 
206 ISX_CTR_DEFAULT_SCENARIO Default Scenario for Master Data Replication XFELD CHAR 
207 ISX_CTR_DEFAULT_SCENARIO_ID Default Scenario ID for Master Data Replication ISX_MD_COL_SCENARIO_ID CHAR 
208 ISX_CTR_DESCRIPTION Contract Description ISX_CTR_DESCRIPTION CHAR 
209 ISX_CTR_DISCOUNT_ID Discount Key   CHAR 
210 ISX_CTR_DISCOUNT_VALID_FROM Discount Valid From ISX_TIMESTAMP DEC 
211 ISX_CTR_DISCOUNT_VALID_TO Discount Valid To ISX_TIMESTAMP DEC 
212 ISX_CTR_ITEM_ID Contract Item ID   CHAR 
213 ISX_CTR_ITEM_VALID_TO Valid To as Time Stamp (YYYYMMDDhhmmss) ISX_TIMESTAMP DEC 
214 ISX_CTR_LOEVM Mark contract for deletion   CHAR 
215 ISX_CTR_PAR_ITEM_ID Contract Parent Item ID   CHAR 
216 ISX_CTR_SCENARIO_ID Scenario ID for master data replication ISX_MD_COL_SCENARIO_ID CHAR 
217 ISX_CTR_SC_NAMESPACE Namespace for shared counters in charging contract ISX_CC_WS_STRING_256 CHAR 
218 ISX_CTR_SEARCH_ATTR Contract Search Attribute CHAR30 CHAR 
219 ISX_CTR_TECH_IDENT_ITEM Charging Contract - User Technical Identifier Item ISX_CTR_TECH_IDENT_ITEM CHAR 
220 ISX_CTR_TECH_RES_ID ID of technical resource ISX_CTR_TECH_RES_ID CHAR 
221 ISX_CTR_TECH_RES_TYPE Technical resource type ISX_CTR_TECH_RES_TYPE CHAR 
222 ISX_CTR_TIME_SLICE_DESCR Description for Contract Time Slice   CHAR 
223 ISX_CTR_USER_SERVICE_ID User Service ID ISX_CTR_USER_SERVICE_ID CHAR 
224 ISX_CTR_VTALT Contract number in external system ISX_CTR_VTALT CHAR 
225 ISX_CTR_XMAINTAIN Maintain Indicator for Adapter XFELD CHAR 
226 ISX_CTR_XREAD Read Indicator for Adapter XFELD CHAR 
227 ISX_CURRC_GROUP_KK Grouping for Currency Translation NUMC6 NUMC 
228 ISX_CURRENCY_CODE Proxy Data Element (generated)   CHAR 
229 ISX_DATE Proxy Data Element (generated) XSDDATETIME_LOCAL_DT NUMC 
230 ISX_DECIMAL28_6 Proxy Data Element (generated)   DEC 
231 ISX_DEFREV_STAT_KK Status of Processing of Deferred Revenues CHAR1 CHAR 
232 ISX_DESCRIPTION Attribute description CHAR1000 CHAR 
233 ISX_DISTRIBUTION_CHANNEL Distribution Channel ISX_DISTRIBUTION_CHANNEL CHAR 
234 ISX_DIVISION Division ISX_DIVISION CHAR 
235 ISX_DOCTYPE_KK Document Type CHAR2 CHAR 
236 ISX_EMPTY Proxy Data Element (generated)   STRG 
237 ISX_ERMWSKZ Indicator: Tax Determination Code CHAR2 CHAR 
238 ISX_EXBEL_KK Official Document Number CHAR16 CHAR 
239 ISX_EXKID_KK Key Identification CHAR2 CHAR 
240 ISX_EZTAX_CLIENT_RESALE Proxy Data Element (generated)   CHAR 
241 ISX_EZTAX_CUSTOMER_TYPE Proxy Data Element (generated)   CHAR 
242 ISX_EZTAX_INCORPORATED_CODE Proxy Data Element (generated)   CHAR 
243 ISX_EZTAX_STRING Proxy Data Element (generated)   CHAR 
244 ISX_FAEDN Due Date for Net Payment DATUM DATS 
245 ISX_FAEDS Due Date for Cash Discount DATUM DATS 
246 ISX_FAILURE_CATEGORY Proxy Data Element (generated)   CHAR 
247 ISX_FIDZT Form ID for Attached Payment Medium CHAR1 CHAR 
248 ISX_FIKEY_KK Reconciliation Key for General Ledger CHAR12 CHAR 
249 ISX_HVORG_KK Main Transaction for Line Item CHAR4 CHAR 
250 ISX_HVORG_TXT Name of Main Transaction TEXT30 CHAR 
251 ISX_INTEGER Proxy Data Element (generated)   INT4 
252 ISX_INVDOCITEM Number of Billing Document ISX_INVDOCITEM CHAR 
253 ISX_INVDOCNO Number of Billing Document ISX_INVDOCNO CHAR 
254 ISX_INVDOC_ARCHIVED_KK Billing Document Is Archived XFELD CHAR 
255 ISX_INVDOC_CRDAT_KK Creation Date of Billing Document DATUM DATS 
256 ISX_INVDOC_CRTIM_KK Creation Time of Billing Document UZEIT TIMS 
257 ISX_INVGR_KK Grouping Key for Invoicing CHAR4 CHAR 
258 ISX_INVITEM_CRMET_KK Creation Method of Invoicing Document Item CHAR1 CHAR 
259 ISX_INVOICE_DATE Invoice data DATS DATS 
260 ISX_INVPERCAT_KK Category of Billing Period CHAR2 CHAR 
261 ISX_INVPERIOD_FROM_KK Start of Billing Period DATS DATS 
262 ISX_INVPERIOD_KK Billing Period DATS DATS 
263 ISX_INV_BOLLOTAX_KK Stamp Tax Posted CHAR1 CHAR 
264 ISX_INV_CATEGORY_KK Billing Category CHAR4 CHAR 
265 ISX_INV_CRMODE_KK Creation Mode of Invoicing Document CHAR1 CHAR 
266 ISX_INV_DOC_TITLE Name of Billing Document (for BillingPrinting) TEXT50 CHAR 
267 ISX_INV_FUNCTION_KK Invoicing Function CHAR12 CHAR 
268 ISX_INV_GPVKT_A_CAT_KK Category of Alternative Master Data for Invoicing Item CHAR2 CHAR 
269 ISX_INV_GROSS_AMOUNT Gross Amount in Transaction Currency WRTV7 CURR 
270 ISX_INV_ITEMPERIOD_FROM Start of Period of Line Item DATS DATS 
271 ISX_INV_ITEMPERIOD_TO End of Period of Line Item DATS DATS 
272 ISX_INV_ITEMTYPE_DESC Name of Billing Item Type TEXT50 CHAR 
273 ISX_INV_ITEMTYPE_KK Type of Billing Item CHAR8 CHAR 
274 ISX_INV_ITEMTYPE_TXT_KK Name of Invoicing Item Type TEXT50 CHAR 
275 ISX_INV_NET_AMOUNT Net Amount in Transaction Currency WRTV7 CURR 
276 ISX_INV_OFFSET_GROUP_KK Grouping of Offsetting Items CHAR6 CHAR 
277 ISX_INV_POSTED_KK Billing Document Posted XFELD CHAR 
278 ISX_INV_PRINTDAT Print Date of Billing Document DATUM DATS 
279 ISX_INV_PRINTREL Line Item Is Relevant for Printing XFELD CHAR 
280 ISX_INV_PROCESS_KK Billing Process CHAR2 CHAR 
281 ISX_INV_REVERSALDOC_KK Number of Reversal Document for Billing Document NUMC12 NUMC 
282 ISX_INV_REVERSEDDOC_KK Number of Reversed Billing Document NUMC12 NUMC 
283 ISX_INV_REVREASON_TXT Name of Reversal Reason for Billing Document TEXT50 CHAR 
284 ISX_INV_SCHEDULE Selection Characteristic for Scheduling CHAR4 CHAR 
285 ISX_INV_SIMULATED_KK Billing Document Is Simulated XFELD CHAR 
286 ISX_INV_STATUS Billing Document is Reversed CHAR1 CHAR 
287 ISX_INV_STATUS_DESC Status of Billing Document Header - Description DDTEXT CHAR 
288 ISX_INV_TAX_AMOUNT Tax Amount in Transaction Currency WRTV7 CURR 
289 ISX_INV_TOTAL_AMT Total Amount in Transaction Currency WRTV7 CURR 
290 ISX_INV_TYPE_KK Invoicing Type CHAR2 CHAR 
291 ISX_INV_XSTUND_KK Item Deferred until Due Date for Invoice CHAR1 CHAR 
292 ISX_ITEMPERIOD_FROM_KK Start of Period of Line Item   DATS 
293 ISX_ITEMPERIOD_TO_KK End of Period of Line Item   DATS 
294 ISX_ITEM_DESCRIPTION Contract Item Description ISX_ITEM_DESCRIPTION CHAR 
295 ISX_ITEM_SIMULATED_KK Line Item Is Simulated XFELD CHAR 
296 ISX_KOFIZ_KK Account Determination ID CHAR2 CHAR 
297 ISX_KTOSL_KK Transaction key for account determination CHAR3 CHAR 
298 ISX_MA_ID Identification of a master agreement ISX_MA_ID CHAR 
299 ISX_MA_PRODUCT_ID Individual Product from Master Agreement ISX_PRODUCT_ID CHAR 
300 ISX_MDCAT_CI_KK Master Data Category for Convergent Invoicing CHAR1 CHAR 
301 ISX_MD_COL_BO COL Framework Replication Object ISX_MD_COL_BO CHAR 
302 ISX_MD_COL_DATA_BUFFER Data Buffer - Table type TTYPENAME CHAR 
303 ISX_MD_COL_DESCRIPTION Description for Objects in Master Data Replication ISX_MD_COL_DESCRIPTION CHAR 
304 ISX_MD_COL_HANDLER_CLASS Common Object Layer Handler Class SEOCLSNAME CHAR 
305 ISX_MD_COL_MAINTAINTYPE Maintain DDIC Structure AS4TAB CHAR 
306 ISX_MD_COL_QUERYTYPE Query DDIC Structure (Read) AS4TAB CHAR 
307 ISX_MD_COL_REPKEYTYPE Replication Object Key DDIC Structure AS4TAB CHAR 
308 ISX_MD_WS_DATE Date for Web Service as Timestamp ISX_TIMESTAMP DEC 
309 ISX_MD_WS_NUMBER Number for Web Service   DEC 
310 ISX_MD_WS_SELECTION Selection for Web Service Structure Choice ISX_MD_WS_SELECTION CHAR 
311 ISX_MD_WS_STRING String for Web Service ISX_MD_WS_STRING CHAR 
312 ISX_NRZAS_KK Payment Form Number CHAR12 CHAR 
313 ISX_OPBEL_KK Number of Contract Accts Rec. & Payable Doc. CHAR12 CHAR 
314 ISX_PARTNER_SETTLEMENT_RULE Partner Settlement Rule CHAR4 CHAR 
315 ISX_PAYMENT_CARD_ID Payment Card ID CHAR6 CHAR 
316 ISX_POSTPAID_ACCOUNT Postpaid Account ISX_CTR_ACCOUNT_ID CHAR 
317 ISX_POSTREL_KK Posting-Relevant Line Item XFELD CHAR 
318 ISX_PPACC_ALERT_CODE Prepaid Account: Alert Code ISX_PPACC_ALERT_CODE CHAR 
319 ISX_PPACC_ALT_PAYER Alternative Payer BU_PARTNER CHAR 
320 ISX_PPACC_AMOUNT_THRESHOLD Prepaid Account: Amount Threshold WRTV7 CURR 
321 ISX_PPACC_BALANCE Credit on Prepaid Account WRTV7 CURR 
322 ISX_PPACC_CLODT Prepaid Account: Closing Date   DATS 
323 ISX_PPACC_DAY_COUNT Prepaid Account: Counter for day   NUMC 
324 ISX_PPACC_DESCRIPTION Prepaid Account Description ISX_DESCRIPTION CHAR 
325 ISX_PPACC_DESCRIPTION_COL Prepaid Account Description   STRG 
326 ISX_PPACC_EI_STATE External Interface: Indicator for for Complete Data XFELD CHAR 
327 ISX_PPACC_KK Prepaid Account CHAR12 CHAR 
328 ISX_PPACC_MINAM Minimum Allowed Balance for the Prepaid Account WRTV7 CURR 
329 ISX_PPACC_PCLDT Prepaid Account Preliminarily Closed As Of   DATS 
330 ISX_PPACC_PPPTB Payment By ISX_PPACC_PPPTB CHAR 
331 ISX_PPACC_STATE_CODE Prepaid Account: Status Code ISX_PPACC_STATE_CODE CHAR 
332 ISX_PPACC_STATE_DATE_FROM Prepaid Account: Date from which on status is active ISX_TIMESTAMP DEC 
333 ISX_PPACC_STATUS Status of Prepaid Account in Rating and Charging System ISX_PPACC_STATUS CHAR 
334 ISX_PREPAID_ACCOUNT Prepaid Account ISX_CTR_ACCOUNT_ID CHAR 
335 ISX_PREPAID_ACCOUNT_STATE Proxy Data Element (generated)   CHAR 
336 ISX_PREPAID_ACCOUNT_STATE_SCHE Proxy Data Element (generated)   CHAR 
337 ISX_PREPAID_KK Prepaid XFELD CHAR 
338 ISX_PRINTLOCK_KK Billing Document Locked for Printing CHAR1 CHAR 
339 ISX_PRINTREL_KK Line Item Is Relevant for Printing XFELD CHAR 
340 ISX_PRINT_SUBSTITUTE_KK Substitute Group for Invoice Printing CHAR4 CHAR 
341 ISX_PRODUCT_ID Product ID ISX_PRODUCT_ID CHAR 
342 ISX_PRODUCT_LGTXT Product Long Text TEXT100 CHAR 
343 ISX_PRODUCT_SHTXT Product Short Text TEXT40 CHAR 
344 ISX_PSGRP_KK Grouping Key for Document Items CHAR4 CHAR 
345 ISX_PYMET_DESC Payment Method Name TEXT30 CHAR 
346 ISX_PYMET_KK Payment Method CHAR1 CHAR 
347 ISX_RESPONSE_STATUS Proxy Data Element (generated)   CHAR 
348 ISX_REVERSALITEM_KK Reversal Item XFELD CHAR 
349 ISX_REVREASON_KK Reversal Reason for Billing Document CHAR2 CHAR 
350 ISX_ROOT_CONTRACT_ID Root Contract ID ISX_CONTRACT_ID CHAR 
351 ISX_SALES_AREA_ATTR1 Sales Area Attribute 1 ISX_SALES_AREA_ATTR1 CHAR 
352 ISX_SALES_AREA_ATTR2 Sales Area Attribute 2 ISX_SALES_AREA_ATTR2 CHAR 
353 ISX_SALES_ORG Sales Organization ISX_SALES_ORG CHAR 
354 ISX_SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt) WRTV7 CURR 
355 ISX_SBETRW_KK Tax Amount in Transaction Currency with +/- Sign WRTV7 CURR 
356 ISX_SEARCH_FILTER_TYPE Proxy Data Element (generated)   STRG 
357 ISX_SEARCH_ORDER_TYPE Proxy Data Element (generated)   CHAR 
358 ISX_SEQUENCE_MODE Proxy Data Element (generated)   STRG 
359 ISX_SERVICE_RECIPIENT Service Recipient BU_PARTNER CHAR 
360 ISX_SKTPZ_KK Cash discount rate PRZ23 DEC 
361 ISX_SRCDOCCAT_KK Category of Source Document To Be Invoiced CHAR5 CHAR 
362 ISX_SRCDOCITEM_KK Item of Invoiced Source Document CHAR20 CHAR 
363 ISX_SRCDOCNO_KK Number of Source Document to Be Invoiced CHAR20 CHAR 
364 ISX_SRCDOC_AMT_KK Amount in Source Document Currency WRTV7 CURR 
365 ISX_SRCDOC_CURR_KK Currency of Source Document WAERS CUKY 
366 ISX_SRCITEMCAT_KK Category of Source Document Item Invoiced CHAR5 CHAR 
367 ISX_SRCTAID Source Transaction ID SYSUUID_22 CHAR 
368 ISX_SRCTATYPE Source Transaction Type CHAR5 CHAR 
369 ISX_SRCTATYPE_TXT_KK Source Transaction Type TEXT50 CHAR 
370 ISX_STAKZ_KK Type of statistical item CHAR1 CHAR 
371 ISX_STRING Proxy Data Element (generated)   STRG 
372 ISX_STRING2000 Proxy Data Element (generated)   CHAR 
373 ISX_STRING256 Proxy Data Element (generated)   CHAR 
374 ISX_STRKZ_KK Tax Code for Other Taxes CHAR2 CHAR 
375 ISX_STTAX_KK Tax Amount as Statistical Information in Document Currency WRTV7 CURR 
376 ISX_SUBAP_KK Subapplication in Contract Accounts Receivable and Payable CHAR1 CHAR 
377 ISX_SUB_PROCESS Subprocess in Billing CHAR4 CHAR 
378 ISX_SUB_PROCESS_DESC Subprocess in Billing (Texts) TEXT50 CHAR 
379 ISX_TAXGR_KK Grouping Key for Tax Display NUMC6 NUMC 
380 ISX_TAX_DET_TYPE_KK Type of Tax Calculation CHAR2 CHAR 
381 ISX_TAX_INCLUDED_KK Tax Included in Amount XFELD CHAR 
382 ISX_TAX_PERC_KK Tax Percentage ISX_TAX_PERC_KK DEC 
383 ISX_TECH_RESOURCE_CONCATENATED Technical Resource: Concatenation Type (2) and ID (50) CHAR52 CHAR 
384 ISX_TOTALREL_KK Consider Items In Invoice Final Amount XFELD CHAR 
385 ISX_TVORG_KK Subtransaction for Document Item CHAR4 CHAR 
386 ISX_TVORG_TXT Name of Subtransaction TEXT30 CHAR 
387 ISX_TXDAT_KK Decisive Date for Calculating Taxes DATUM DATS 
388 ISX_VALID_AT Time of Contract validity ISX_TIMESTAMP DEC 
389 ISX_VATBUSINESS_CATEGORY Proxy Data Element (generated)   CHAR 
390 ISX_VTPOS_KK Contract: Item Number NUMC6 NUMC 
391 ISX_XANZA_KK Item is a Down Payment/Down Payment Request XFELD CHAR 
392 ISX_XREVERSED_KK Invoicing Document Is Reversal Document XFELD CHAR 
393 ISX_XSUBINV_KK Invoicing Document Is Single Document of Invoicing List XFELD CHAR 
394 ISYMICON SDB: Long Text Icon for Problem SYCHAR40 CHAR 
395 ISYMLINK SDB: Icon Used in Initial Screen to Display/Change a Problem SYCHAR40 CHAR 
396 ISZEIT Act. processing time in hours DEC17_5 DEC 
397 IS_AD_NAMTEXT Complete Personal Name TEXT80 CHAR 
398 IS_ARCHIVED Archived Record BOOLE CHAR 
399 IS_CANCELDOC_FIS Bill Document is Reversal Document BOOLEAN CHAR 
400 IS_CATEGOR Issue Management: Topic, Area IS_CATEGOR CHAR 
401 IS_CA_LTXT Issue Management: Subject Area Long Text IS_PR_LTXT CHAR 
402 IS_CA_STXT Issue Management: Subject Area Short Text IS_PR_STXT CHAR 
403 IS_COMP Issue Management: Component IS_COMP CHAR 
404 IS_COM_ADR Address IS_COM_ADR CHAR 
405 IS_CRMCATALOG Issue Management: CRM Catalog IS_CRM_CATALOG CHAR 
406 IS_CRMCODE Issue Management: CRM Code - Situation IS_CRM_CODE CHAR 
407 IS_CRMCODEGROUP Issue Management: CRM Code Group - Situation IS_CRM_CODEGROUP CHAR 
408 IS_CRMDEFECTCLASS Issue Management: CRM Error Class IS_CRM_DEFECTCLASS CHAR 
409 IS_DNOT_ACTIV Flag: Partner Active IS_DNOE_XFLAG CHAR 
410 IS_DNOT_ADD_SWCOMP Other Software Components Flag IS_DNOE_XFLAG CHAR 
411 IS_DNOT_BUSPROCOBJ1 Business Process Object 1 IS_DNOE_ISSUE_OBJ_NO NUMC 
412 IS_DNOT_BUSPROCOBJ2 Business Process Object 2 IS_DNOE_ISSUE_OBJ_NO NUMC 
413 IS_DNOT_BUSPROCOBJ3 Business Process Object 3 IS_DNOE_ISSUE_OBJ_NO NUMC 
414 IS_DNOT_BUSPROCOBJ4 Business Process Object 4 IS_DNOE_ISSUE_OBJ_NO NUMC 
415 IS_DNOT_BUSPROCOBJ5 Business Process Object 5 IS_DNOE_ISSUE_OBJ_NO NUMC 
416 IS_DNOT_COMM Communication Type (Key)   CHAR 
417 IS_DNOT_COMP SAP Component   CHAR 
418 IS_DNOT_DBSYS Database System with Version   CHAR 
419 IS_DNOT_DELE_S Deletion Flag Support (Assignment) IS_DNOE_XFLAG CHAR 
420 IS_DNOT_DELE_T Deletion Flag Text Segment IS_DNOE_XFLAG CHAR 
421 IS_DNOT_FLAG Flag: Yes/No IS_DNOE_XFLAG CHAR 
422 IS_DNOT_FRONT Frontend System and Version   CHAR 
423 IS_DNOT_FUNC_P Partner Function   CHAR 
424 IS_DNOT_FUNC_PAR_STXT Partner Function Short Text IS_PR_STXT CHAR 
425 IS_DNOT_GUIDP GUID Partner SYSUUID RAW 
426 IS_DNOT_GUIDS GUID SAP Support SYSUUID RAW 
427 IS_DNOT_INSTN SAP Installation Number   CHAR 
428 IS_DNOT_MANDT SAP Client MANDT CLNT 
429 IS_DNOT_MFLAG Flag: ( )Nothing / M(odified) / N(ew) IS_DNOE_MFLAG CHAR 
430 IS_DNOT_MNUMM SAP Message Number   NUMC 
431 IS_DNOT_MSTAT SAP Message Status   CHAR 
432 IS_DNOT_OSSYS Operating System and Version   CHAR 
433 IS_DNOT_PARNR Partner Number   CHAR 
434 IS_DNOT_PROJECTNO Project Number   CHAR 
435 IS_DNOT_REL_SAP_TSTMP SAP Completion Time Stamp BCOS_TSTMP DEC 
436 IS_DNOT_ROLLOUTPH Rollout Phase IS_DNOE_ISSUE_OBJ_NO NUMC 
437 IS_DNOT_S2SAP_FIRST First Sent to SAP: Time Stamp BCOS_TSTMP DEC 
438 IS_DNOT_S2SAP_LAST Last Sent to SAP: Time Stamp BCOS_TSTMP DEC 
439 IS_DNOT_S2SAP_TSTMP Send to SAP: Time Stamp BCOS_TSTMP DEC 
440 IS_DNOT_SAP_TSTMP SAP Change Time Stamp BCOS_TSTMP DEC 
441 IS_DNOT_SESSINO_SRC Service Session Source (Session Number) CHAR13 CHAR 
442 IS_DNOT_SESSINO_TRG Service Session Target (Session Number) CHAR13 CHAR 
443 IS_DNOT_SESSITYPE_SRC Service Session Type Source CHAR2 CHAR 
444 IS_DNOT_SESSITYPE_TRG Service Session Type Target CHAR2 CHAR 
445 IS_DNOT_SFRSAP_FIRST First Reply from SAP: Time Stamp BCOS_TSTMP DEC 
446 IS_DNOT_SFRSAP_LAST Last Sent to SAP: Time Stamp BCOS_TSTMP DEC 
447 IS_DNOT_SMTPADR Address Internet Mail / Telephone / Fax   CHAR 
448 IS_DNOT_SOLNUMB Solution Number   NUMC 
449 IS_DNOT_STEP1 Business Process Step 1 IS_DNOE_ISSUE_OBJ_NO NUMC 
450 IS_DNOT_STEP2 Business Process Step 2 IS_DNOE_ISSUE_OBJ_NO NUMC 
451 IS_DNOT_STEP3 Business Process Step 3 IS_DNOE_ISSUE_OBJ_NO NUMC 
452 IS_DNOT_STEP4 Business Process Step 4 IS_DNOE_ISSUE_OBJ_NO NUMC 
453 IS_DNOT_STEP5 Business Process Step 5 IS_DNOE_ISSUE_OBJ_NO NUMC 
454 IS_DNOT_SWCOMP Software Component DLVUNIT CHAR 
455 IS_DNOT_SWCOMPONENT1 Software Component 1 IS_DNOE_ISSUE_OBJ_NO NUMC 
456 IS_DNOT_SWCOMPONENT2 Software Component 2 IS_DNOE_ISSUE_OBJ_NO NUMC 
457 IS_DNOT_SWCOMPONENT3 Software Component 3 IS_DNOE_ISSUE_OBJ_NO NUMC 
458 IS_DNOT_SWCOMPONENT4 Software Component 1 IS_DNOE_ISSUE_OBJ_NO NUMC 
459 IS_DNOT_SWCOMPONENT5 Software Component 5 IS_DNOE_ISSUE_OBJ_NO NUMC 
460 IS_DNOT_SWPTCH Software Component Support Package Level   CHAR 
461 IS_DNOT_SWREL Release   CHAR 
462 IS_DNOT_SYSID SAP System, Name of the SAP System   CHAR 
463 IS_DNOT_SYSNO System Number   CHAR 
464 IS_DNOT_SYSTYPE SAP System Type IS_DNOE_SYSTYPE CHAR 
465 IS_DNOT_TEL_ACT Flag: Communications Service Active IS_DNOE_XFLAG CHAR 
466 IS_DNOT_TIME_AT_SAP SAP Processing Time   INT4 
467 IS_DNOT_TIME_AT_SDESK Support Desk Processing Time   INT4 
468 IS_DNOT_TYPE_P Partner Type   CHAR 
469 IS_DNOT_TYPE_PAR_STXT Partner Types Short Text IS_PR_STXT CHAR 
470 IS_DUMMY_FIELD Dummy field for TYPEs in FORM interfaces (IS enhanc.) IS_DUMMY_FIELD CHAR 
471 IS_EXPOSED Transfer Flag for Function Parameters of a Service Def. BOOLEAN CHAR 
472 IS_FAILURE Error Message IS_FAILURE CHAR 
473 IS_INACT Issue Management: Inactive Flag   CHAR 
474 IS_INITIAL Flag for Initial Value of Parameter BOOLEAN CHAR 
475 IS_INSTALLED Equipment is built in CHAR1 CHAR 
476 IS_ISSUED Status of Goods Movements IS_ISSUED INT1 
477 IS_JOBDEST RFC Connection for Function Cally in a Background Job RFCDEST CHAR 
478 IS_KEY Issue Management: Message Key CHAR24 CHAR 
479 IS_KPLFIND IS-M: Addr.Search Incl.Major Customer and PO Box Addresses XFELD CHAR 
480 IS_LANGU Issue Management: Issue Language SPRAS LANG 
481 IS_MODELED Modeling details FLAG CHAR 
482 IS_NAME_PR Issue Management: Name of Current Issue Processor IS_NAME_1 CHAR 
483 IS_NAME_RE Issue Management: Reported by IS_NAME_1 CHAR 
484 IS_NOTIF_CURRENTLY Currentness of Message Data FLAG CHAR 
485 IS_NUM Issue Management: Issue Number (Ext.) IS_NUM CHAR 
486 IS_OBJNR Issue Management: Status Management Object Number IS_OBJNR CHAR 
487 IS_PACK_SRV Boolean Value IS_PACK_SRV CHAR 
488 IS_PAGED Indicates Whether Paged Attributes Are Set for Table CHAR5 CHAR 
489 IS_PARTITIONED Indicates Whether Table Has Partitions CHAR5 CHAR 
490 IS_PPMS_SOURCE Is PPMS source XSDBOOLEAN CHAR 
491 IS_PRIO Issue Management: Message Priority IS_PRIO CHAR 
492 IS_PRIOR Issue Management: Priority IS_PRIOR CHAR 
493 IS_PROC Message Processor HIER_USER CHAR 
494 IS_PR_LTXT Issue Management: Long Text for Priority IS_PR_LTXT CHAR 
495 IS_PR_STXT Issue Management: Short Text for Priority IS_PR_STXT CHAR 
496 IS_QUITL Indicator for Confirming Service Item XFELD CHAR 
497 IS_R3USER User is an SAP User and not an Internet User XFELD CHAR 
498 IS_SI_UNIT PM: Vehicle Data in SI Unit (e.g. Dimensions) IS_SI_UNIT CHAR 
499 IS_STAT Issue Management: Individual Object Status TEXT100 CHAR 
500 IS_STAT_N Status CHAR5 CHAR