SAP ABAP Data Element - Index J, page 10
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | IS-M: Repetition number for production group | NUMC | ||
| 2 | IS-M/AM: Standard group JPRODH1 | CHAR | ||
| 3 | IS-M/AM: Standard group JPRODH2 | CHAR | ||
| 4 | IS-M/AM: Standard group JPRODH3 | CHAR | ||
| 5 | IS-M/AM: Standard data element JPRODH4 | CHAR | ||
| 6 | IS-M/AM: Standard data element JPRODH5 | CHAR | ||
| 7 | IS-M/AM: Standard data element JPRODH6 | CHAR | ||
| 8 | IS-M/AM: Standard Data Element JPRODH7 | CHAR | ||
| 9 | IS-M/AM: Standard Data Element JPRODH8 | CHAR | ||
| 10 | IS-M/AM: Standard data element JPRODH9 | CHAR | ||
| 11 | IS-M: Production number | CHAR | ||
| 12 | IS-M: Product | CHAR | ||
| 13 | Profit | CURR | ||
| 14 | IS-M: Service Profile Name | CHAR | ||
| 15 | Sales order introduction | NUMC | ||
| 16 | IS-M/SD: Unit of Measure for Number of Deliveries | UNIT | ||
| 17 | Indicator as to whether calculation should be made pro rata | CHAR | ||
| 18 | Print log | CHAR | ||
| 19 | Internal Counter for Messages in Log | CHAR | ||
| 20 | Log Creation Date | DATS | ||
| 21 | Log Type | CHAR | ||
| 22 | Internal Number of Log in System | RAW | ||
| 23 | Log Locked | CHAR | ||
| 24 | User Locking Log | CHAR | ||
| 25 | Text | CHAR | ||
| 26 | Calculation Rule for Evaluation of Log Status | DEC | ||
| 27 | Count Number of Messages with This Status | CHAR | ||
| 28 | IS-M: Counter for Statuses Reached | CHAR | ||
| 29 | Log Creation Time | TIMS | ||
| 30 | IS-M: Height of Log | INT4 | ||
| 31 | Comment | CHAR | ||
| 32 | IS-M: Due date of deposit retained | DATS | ||
| 33 | IS-M/AM: Commission Key for Media Sales Agent | CHAR | ||
| 34 | IS-M: Percentage quantity difference (AI inserts) | NUMC | ||
| 35 | IS-M: Percentage Quantity Difference (Ad Insert TMC) | NUMC | ||
| 36 | IS-M: Percentage quantity difference (AI distribution) | NUMC | ||
| 37 | Rollover: Outstanding | CHAR | ||
| 38 | IS-M: Status of Purchase Order Quantity Planning | CHAR | ||
| 39 | Account assignment grouping for edition | CHAR | ||
| 40 | Rollover: Paid off | CHAR | ||
| 41 | Rollover: Paid back | CHAR | ||
| 42 | Postal code area variant for circulation book | CHAR | ||
| 43 | Bank code for post office | CHAR | ||
| 44 | Contract Type for Direct Debit of Post office | CHAR | ||
| 45 | The usage of dummy fields in Japan format | CHAR | ||
| 46 | Param.: Sort shipping docs for subroutes w/main truck route | CHAR | ||
| 47 | Print truck route-oriented shipping documents | CHAR | ||
| 48 | Parameter: Print edition-oriented shipping documents | CHAR | ||
| 49 | Print general shipping document types | CHAR | ||
| 50 | Parameter: Print production-oriented shipping documents | CHAR | ||
| 51 | IS-M: Origin of Fixed Quantity | CHAR | ||
| 52 | IS-M: Quantity 1 | QUAN | ||
| 53 | IS-M: Quantity 2 | QUAN | ||
| 54 | IS-M: Alternative Quantity for Contract Item | CHAR | ||
| 55 | IS-M: Quantity - Customer Field | CHAR | ||
| 56 | IS-M: Planned Delivery Quantity | QUAN | ||
| 57 | IS-M: Planned Purchase Quantity | QUAN | ||
| 58 | IS-M: Return Quantity | QUAN | ||
| 59 | IS-M/AM: Amount discount | CURR | ||
| 60 | Discount limit for audit report category determination | DEC | ||
| 61 | IS-M/AM: Quantity-dependent discount | CURR | ||
| 62 | IS-M/AM: Percentage discount | DEC | ||
| 63 | Comparison operator for discount limit (AR cat.determ.) | CHAR | ||
| 64 | Instalment indicator | CHAR | ||
| 65 | Indicator: Relevant for rooms | CHAR | ||
| 66 | IS-M: Read Media Issues Based on Issue Sequence | CHAR | ||
| 67 | IS-M/AM: Warning/Error Response | CHAR | ||
| 68 | IS-M: Reason for Quantity Change | CHAR | ||
| 69 | IS-M: Reason | CHAR | ||
| 70 | IS-M: Return Reason | CHAR | ||
| 71 | Court case indicator | CHAR | ||
| 72 | Reference Date for Potential Carrier Change Notifications | DATS | ||
| 73 | Reference data indicator | CHAR | ||
| 74 | IS-M: Reference number for ad pre-print order | CHAR | ||
| 75 | Refund Amount | CURR | ||
| 76 | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | CHAR | ||
| 77 | IS-M: Reference Item | NUMC | ||
| 78 | IS-M: Reference Item for Summarized Return | NUMC | ||
| 79 | IS-M: Reference Item for Tuesday | NUMC | ||
| 80 | IS-M: Reference Item for Thursday | NUMC | ||
| 81 | IS-M: Reference Item for Friday | NUMC | ||
| 82 | IS-M: Reference Item for Wednesday | NUMC | ||
| 83 | IS-M: Reference Item for Monday | NUMC | ||
| 84 | IS-M: Reference Item for Saturday | NUMC | ||
| 85 | IS-M: Reference Item for Sunday | NUMC | ||
| 86 | IS-M: Reference User for Creating Internet User | CHAR | ||
| 87 | IS-M: Reference Document | CHAR | ||
| 88 | IS-M: Reference Document for Summarized Return | CHAR | ||
| 89 | IS-M: Weekday Reference Document for Tuesday | CHAR | ||
| 90 | IS-M: Weekday Reference Document for Thursday | CHAR | ||
| 91 | IS-M: Weekday Reference Document for Friday | CHAR | ||
| 92 | IS-M: Weekday Reference Document for Wednesday | CHAR | ||
| 93 | IS-M: Weekday Reference Document for Monday | CHAR | ||
| 94 | IS-M: Weekday Reference Document for Saturday | CHAR | ||
| 95 | IS-M: Weekday Reference Document Sunday | CHAR | ||
| 96 | IS-M: Text for shipping path | CHAR | ||
| 97 | IS-M: Text for shipping path (affix) | CHAR | ||
| 98 | Reichsheimstätte indicator | CHAR | ||
| 99 | IS-M/SD: Status of complaint | CHAR | ||
| 100 | Log Created By | CHAR | ||
| 101 | Package Size for Releasing Returns | INT4 | ||
| 102 | Package Size for Reversing Returns | INT4 | ||
| 103 | Number of Parallel RFC Calls for Releasing Returns | INT4 | ||
| 104 | Number of Parallel RFC Calls for Reversing Returns | INT4 | ||
| 105 | Date | DATS | ||
| 106 | Return Release Date | DATS | ||
| 107 | Release Time | TIMS | ||
| 108 | IS-M: Total return quantity | QUAN | ||
| 109 | IS-M: Reorganization type | CHAR | ||
| 110 | IS-M: Retention Period of Data in System | QUAN | ||
| 111 | Replace All when Copying | CHAR | ||
| 112 | Replace Duplicates when Copying | CHAR | ||
| 113 | IS-M: Request Number | CHAR | ||
| 114 | IS-M: Dummy field 100 characters in length | CHAR | ||
| 115 | Number of Retailer Copies | INT4 | ||
| 116 | Retail revenue relevant for VAT | CURR | ||
| 117 | Retail Revenue | CURR | ||
| 118 | Returns | CHAR | ||
| 119 | IS-M: Date | DATS | ||
| 120 | Effect on Quantity Field 1 | QUAN | ||
| 121 | Effect on Quantity Field 10 | QUAN | ||
| 122 | Effect on Quantity Field 2 | QUAN | ||
| 123 | Effect on Quantity Field 3 | QUAN | ||
| 124 | Effect on Quantity Field 4 | QUAN | ||
| 125 | Effect on Quantity Field 5 | QUAN | ||
| 126 | Effect on Quantity Field 6 | QUAN | ||
| 127 | Effect on Quantity Field 7 | QUAN | ||
| 128 | Effect on Quantity Field 8 | QUAN | ||
| 129 | Effect on Quantity Field 9 | QUAN | ||
| 130 | IS-M: Retailer who makes returns | CHAR | ||
| 131 | IS-M: Report quantity greater than quantity delivered | CHAR | ||
| 132 | IS-M: Report quantity greater than quantity delivered | CHAR | ||
| 133 | IS-M: Return Number Initial | CHAR | ||
| 134 | IS-M: Return Number Initial | CHAR | ||
| 135 | IS-M: Take Account of Percentage Return Limit from Contract | CHAR | ||
| 136 | IS-M: Take Account of Percentage Return Limit from Contract | CHAR | ||
| 137 | IS-M: Request Item Number | NUMC | ||
| 138 | IS-M: Item Number of Request | CHAR | ||
| 139 | IS-M: Item Number of Summarized Return | NUMC | ||
| 140 | IS-M: Item Number for Weekday Tuesday | NUMC | ||
| 141 | IS-M: Item Number of Weekday Thursday | NUMC | ||
| 142 | IS-M: Item Number Weekday Friday | NUMC | ||
| 143 | IS-M: Item Number Weekday Wednesday | NUMC | ||
| 144 | IS-M: Item Number Weekday Monday | NUMC | ||
| 145 | IS-M: Item Number Weekday Saturday | NUMC | ||
| 146 | IS-M: Item Number Weekday Sunday | NUMC | ||
| 147 | IS-M: External Item Number | NUMC | ||
| 148 | IS-M: External item number of return | CHAR | ||
| 149 | IS-M: Unsold Quantity | QUAN | ||
| 150 | Confirmed Quantity | CHAR | ||
| 151 | Unconfirmed Quantity | CHAR | ||
| 152 | IS-M: Return Rate | NUMC | ||
| 153 | IS-M: Returning BP has no Right of Return | CHAR | ||
| 154 | IS-M: Returning BP has no Right of Return | CHAR | ||
| 155 | IS-M: Processing Status | CHAR | ||
| 156 | IS-M: Unit of Measure for Unconfirmed Quantity | UNIT | ||
| 157 | IS-M: No Delivery of Issue in Role RM to Returning BP | CHAR | ||
| 158 | IS-M: Returns not allowed for media issue | CHAR | ||
| 159 | IS-M: Returns not allowed for media issue | CHAR | ||
| 160 | IS-M: Delivery required for audit report | CHAR | ||
| 161 | IS-M: Return Notification Received Before Start of Returns | CHAR | ||
| 162 | IS-M: Return Notification Received Before Start of Returns | CHAR | ||
| 163 | IS-M: Return Notification Received After End of Returns | CHAR | ||
| 164 | IS-M: Return notification after end of return period | CHAR | ||
| 165 | Indicator: Revaluation permitted | CHAR | ||
| 166 | Revaluating indicator | CHAR | ||
| 167 | IS-M: RFC Destination CRM System | CHAR | ||
| 168 | IS-M: Name of Remote Function (Module) (Dest.Computer) | CHAR | ||
| 169 | Annual Salary for Special Tax Rate | DEC | ||
| 170 | IS-M: Retailer who sends returns | CHAR | ||
| 171 | Annual Maximum Reduction | CURR | ||
| 172 | IS-M: Delivery quantity in role RM | QUAN | ||
| 173 | Characteristic | CHAR | ||
| 174 | IS-M: Name and Address of Returning Retailer | CHAR | ||
| 175 | Posting Journal Repetition | CHAR | ||
| 176 | IS-M: Partner role | CHAR | ||
| 177 | IS-M: Output control for routines/form called up | CHAR | ||
| 178 | Days to be payed | CHAR | ||
| 179 | Number of days assimilated | CHAR | ||
| 180 | Number of days worked being unemployed | CHAR | ||
| 181 | Annual working hours | DEC | ||
| 182 | Sickness days | NUMC | ||
| 183 | Working days | NUMC | ||
| 184 | Holidays | NUMC | ||
| 185 | IS-M: Time unit for length of reorganization period | UNIT | ||
| 186 | IS-M: Rule for Billing Date | CHAR | ||
| 187 | IS-M: Rule for Billing Date | CHAR | ||
| 188 | IS-M: Rule for Determining Delivery Date | CHAR | ||
| 189 | IS-M: Rule for Determining Delivery Date | CHAR | ||
| 190 | Status of packaging rule | CHAR | ||
| 191 | IS-M: Delivery round covered by truck route | CHAR | ||
| 192 | Holiday's days | CHAR | ||
| 193 | Annual budget in report currency | CURR | ||
| 194 | IS-M: Number of Reversed Settlement | CHAR | ||
| 195 | IS-M: VAT account differences in collective transfer | CHAR | ||
| 196 | IS-M: Real revenue account | CHAR | ||
| 197 | IS-M: Sales Area Check | CHAR | ||
| 198 | IS-M: Collective run number for service settlement | CHAR | ||
| 199 | IS-M: Unit of Measure for Width JSBW | UNIT | ||
| 200 | IS-M: Name of Ordering Party JSBW | CHAR | ||
| 201 | IS-M: Unit of Measure for Height | UNIT | ||
| 202 | IS-M: Unit of Measure for Height | UNIT | ||
| 203 | IS-M: Content component level 1 of hierarchy JSBW | CHAR | ||
| 204 | IS-M: Content component level 1 of hierarchy JSBW | CHAR | ||
| 205 | IS-M/AM: End Date for Online Ad | DATS | ||
| 206 | IS-M/AM: Start Date for Online Ad | DATS | ||
| 207 | IS-M: Ad Insert Weight for BW | QUAN | ||
| 208 | IS-M: Size in column mm JSBW | DEC | ||
| 209 | IS-M/AM: Size in Column mm JSBW | DEC | ||
| 210 | IS-M/AM: Size in Column mm | DEC | ||
| 211 | IS-M: Special Publication Content Component | CHAR | ||
| 212 | IS-M: Sales Agent with ID for Screen JSBW | CHAR | ||
| 213 | Indicator: SCHUFA information correct | CHAR | ||
| 214 | Indicator for Factory Calendar | CHAR | ||
| 215 | Field for JavaScript Debugger | CHAR | ||
| 216 | Field for JavaScript Debugger: Field Contents | CHAR | ||
| 217 | IS-M: Control of Order Generation: Use of SD Copying Control | CHAR | ||
| 218 | IS-M: Select Only Materials with Planning Records | CHAR | ||
| 219 | Condition Price Unit | DEC | ||
| 220 | Name | CHAR | ||
| 221 | IS-M: Number of billing documents created | NUMC | ||
| 222 | Function Module for Quantity Change | CHAR | ||
| 223 | IS-M: Quantity 3 | QUAN | ||
| 224 | IS-M: Quantity 4 | QUAN | ||
| 225 | IS-M: Quantity 5 | QUAN | ||
| 226 | IS-M: Quantity 6 | QUAN | ||
| 227 | IS-M: Quantity 7 | QUAN | ||
| 228 | IS-M: Quantity 8 | QUAN | ||
| 229 | IS-M: Quantity 9 | QUAN | ||
| 230 | IS-M: Origin of Quantity | CHAR | ||
| 231 | IS-M: Quantity 1 | QUAN | ||
| 232 | IS-M: Quantity 2 | QUAN | ||
| 233 | IS-M: Quantity 3 | QUAN | ||
| 234 | IS-M: Quantity 4 | QUAN | ||
| 235 | IS-M: Quantity 5 | QUAN | ||
| 236 | IS-M: Quantity 6 | QUAN | ||
| 237 | IS-M: Quantity 7 | QUAN | ||
| 238 | IS-M: Quantity 8 | QUAN | ||
| 239 | IS-M: Quantity 9 | QUAN | ||
| 240 | IS-M: Quantity Plan Version | CHAR | ||
| 241 | IS-M: Quantity adjustment for M/AM-SD entry | INT4 | ||
| 242 | IS-M: M/SD insert delivery quantity (actual) | DEC | ||
| 243 | IS-M: SD insert delivery quantity (planned) | DEC | ||
| 244 | IS-M: M/SD postal delivery quantity (actual) | DEC | ||
| 245 | IS-M: SD postal delivery quantity (planned) | DEC | ||
| 246 | IS-M: M/SD TMC Delivery Quantity (Actual) | DEC | ||
| 247 | IS-M: SD TMC Delivery Quantity (Planned) | DEC | ||
| 248 | IS-M: SD distribution delivery quantity (actual) | DEC | ||
| 249 | IS-M: SD delivery quantity for distribution (planned) | DEC | ||
| 250 | IS-M: SD planned circulation quantities for households/flyer | DEC | ||
| 251 | IS-M: Status of SD insert delivery quantity (actual) | CHAR | ||
| 252 | IS-M: Status of SD insert delivery quantity (planned) | CHAR | ||
| 253 | IS-M: Status of SD planned circ.quantities households/flyers | CHAR | ||
| 254 | IS-M: Status of SD postal delivery quantity (actual) | CHAR | ||
| 255 | IS-M: Status of SD postal delivery quantity (planned) | CHAR | ||
| 256 | IS-M: Status of SD TMC Delivery Quantity (Actual) | CHAR | ||
| 257 | IS-M: Status of SD TMC Delivery Quantity (Planned) | CHAR | ||
| 258 | IS-M: Status of SD distribution quantity (actual) | CHAR | ||
| 259 | IS-M: Status of SD distribution quantity (planned) | CHAR | ||
| 260 | IS-M: Search Strategy for Order Type | CHAR | ||
| 261 | IS-M: Search Strategy for Next Issue | CHAR | ||
| 262 | IS-M: Search Strategy for Additional Issues | CHAR | ||
| 263 | Number of Parallel RFC Calls for Deleting Orders | INT4 | ||
| 264 | Package Size for Order Deletion | INT4 | ||
| 265 | Number of Parallel RFC Calls for Creating Orders | INT4 | ||
| 266 | Package Size for Creating Orders | INT4 | ||
| 267 | IS-M: Settings for Order Delivery Block | CHAR | ||
| 268 | IS-M: Setting for Order Delivery Block for Display on Screen | CHAR | ||
| 269 | IS-M: Product for Which Order Is To Be Created | CHAR | ||
| 270 | Delivery Stopped | CHAR | ||
| 271 | Indicator self-employed (yes/no) | CHAR | ||
| 272 | Number of Parallel RFC Calls for Selecting Contracts | INT4 | ||
| 273 | IS-M/SD: Select object | CHAR | ||
| 274 | Package Size for Contract Selection | INT4 | ||
| 275 | IS-M: Order Quantity | QUAN | ||
| 276 | IS-M: Mark Separate Order | CHAR | ||
| 277 | IS-M: SEPA Usage List, Document Date | DATS | ||
| 278 | SEPA: Access Context | STRG | ||
| 279 | IS-M/AM: Status of Mandates for an IBAN | CHAR | ||
| 280 | IS-M/AM: Status Icon for Mandates for an IBAN | CHAR | ||
| 281 | IS-M/AM: Status of Mandates for an IBAN - Text | CHAR | ||
| 282 | IS-M/AM: SEPA Mandate Status Text | CHAR | ||
| 283 | IS-M/AM: SEPA Mandate Status Icon | CHAR | ||
| 284 | IS-M: SEPA Mandate Status Quick Info | CHAR | ||
| 285 | IS-M/SD: Sequence Number for Inactive Items in Order | NUMC | ||
| 286 | IS-M: Delivery Sequence in Next Issue Pointer | NUMC | ||
| 287 | IS-M: Service company for business partner | CHAR | ||
| 288 | IS-M: Name of service company for business partner | CHAR | ||
| 289 | Number of Parallel RFC Calls for Issue Determination | INT4 | ||
| 290 | Package Size for Issue Determination | INT4 | ||
| 291 | IS-M: Requested Delivery Date | DATS | ||
| 292 | IS-M: Number of Reversed Settlement | CHAR | ||
| 293 | Java-Script Debugger: Function Name | CHAR | ||
| 294 | IS-M: Delivery Date | DATS | ||
| 295 | IS-M: Indicator for Shipping Order | CHAR | ||
| 296 | IS-M: Ship-to Party | CHAR | ||
| 297 | Packaging material | CHAR | ||
| 298 | Packaging material for remaining amount (odd bundle) | CHAR | ||
| 299 | IS-M: Select Contracts That Are no Longer Valid | CHAR | ||
| 300 | IS-M: Allow Comment Entry | CHAR | ||
| 301 | IS-M: Distribution of Summarized Return | CHAR | ||
| 302 | IS-M/AM: Drilldown Date of AI Elements in MSD Carrier Routes | DATS | ||
| 303 | IS-M: Tolerance for media customer | CHAR | ||
| 304 | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | CHAR | ||
| 305 | IS-M: Original Quantity from JKSDDEMAND | QUAN | ||
| 306 | Special right of notice | CHAR | ||
| 307 | Field for JavaScript Debugger: Line Number | INT4 | ||
| 308 | IS-M: Group type for collective settlement run | CHAR | ||
| 309 | IS-M: Number of Reversal in Subsequent Document | CHAR | ||
| 310 | Sort sequence number for loading/unloading point seq.number | NUMC | ||
| 311 | Sort sequence number for printing works | NUMC | ||
| 312 | Sort sequence number for logistics delivery type | NUMC | ||
| 313 | Sort sequence number for edition | NUMC | ||
| 314 | Sort sequence number for truck route departure time | NUMC | ||
| 315 | Sort sequence number for truck route date | NUMC | ||
| 316 | Sort Sequence Number for Truck Route | NUMC | ||
| 317 | Sort sequence number for issue availability date | NUMC | ||
| 318 | Sort sequence number for issue availability time | NUMC | ||
| 319 | Sort sequence number for vehicle departure date | NUMC | ||
| 320 | Sort sequence number for vehicle departure time | NUMC | ||
| 321 | Sort sequence number for shipping document type | NUMC | ||
| 322 | Immediate settlement | CHAR | ||
| 323 | IS-M/AM: Ad Insert Capacity Not Found | CHAR | ||
| 324 | IS-M/AM: Planned AI Circulation Quantity not Found | CHAR | ||
| 325 | ISM/AM: Planned AI Circulation Quantity Is not Unique | CHAR | ||
| 326 | Customer/Issue Sold Out (0 Returns) | CHAR | ||
| 327 | IS-M: Quantity Sold | QUAN | ||
| 328 | Debit acct indicator at start yes/no | CHAR | ||
| 329 | Indicator: Problem Processed | CHAR | ||
| 330 | IS-M: Suffix for unloading point | NUMC | ||
| 331 | Sort by postal code for shipping document printing | CHAR | ||
| 332 | Indicator: Special Arrangements Exist | CHAR | ||
| 333 | Locked for Insert Planning | CHAR | ||
| 334 | Mix Status | CHAR | ||
| 335 | Adjustment block | CHAR | ||
| 336 | Locked for Order Generation | CHAR | ||
| 337 | IS-M: To page of spool dataset | NUMC | ||
| 338 | IS-M: From page of spool dataset | NUMC | ||
| 339 | Blocked for Purchase Order Generation | CHAR | ||
| 340 | Locked for Purchase Order Quantity Planning | CHAR | ||
| 341 | Locked for Quantity Planning | CHAR | ||
| 342 | Intercorporate privilege indicator | CHAR | ||
| 343 | Locked for Returns | CHAR | ||
| 344 | JavaScript Debugger: Script Name | CHAR | ||
| 345 | IS-M: Start of Suspension | DATS | ||
| 346 | Status of Shipping Schedule | CHAR | ||
| 347 | IS-M: Status of carrier | CHAR | ||
| 348 | Status Not Used | CHAR | ||
| 349 | Status of currency change | CHAR | ||
| 350 | Description of job status | CHAR | ||
| 351 | Status of a job | CHAR | ||
| 352 | Type of Tax Exemption | CHAR | ||
| 353 | IS-M: Unit in units from T006 | UNIT | ||
| 354 | IS-M: Standard Requirement | CHAR | ||
| 355 | IS-M: Standard Commission Key | CHAR | ||
| 356 | IS-M: Standard Sales Agent Contract Indicator | CHAR | ||
| 357 | IS-M: Tax amount in document currency for billing printing | CURR | ||
| 358 | Statistics group for sales+dist.document type (header) | CHAR | ||
| 359 | Statistics group for document type-item cat. assignment | CHAR | ||
| 360 | IS-M: Statistics group for sales documents | CHAR | ||
| 361 | IS-M: Service Settlement Reversal Reason | CHAR | ||
| 362 | IS-M: Billing Document Reversal Reason | CHAR | ||
| 363 | IS-M: End of Suspension | DATS | ||
| 364 | IS-M: Reversal Number | CHAR | ||
| 365 | Reversal indicator | CHAR | ||
| 366 | IS-M: House Number and Street | CHAR | ||
| 367 | IS-M: Display end of interval | CHAR | ||
| 368 | IS-M: Display from date (house number) | CHAR | ||
| 369 | IS-M: Number of Active Subscriptions (to Quantity) | NUMC | ||
| 370 | IS-M: Number of Active Units (from Quantity) | NUMC | ||
| 371 | IS-M: Number of Active Units (to Quantity) | NUMC | ||
| 372 | IS-M: Order Type Only Valid for Order Creation | CHAR | ||
| 373 | IS-M: Dynamic Price Group - Level | CHAR | ||
| 374 | IS-M: Dynamic Price Group - Level 2 | CHAR | ||
| 375 | IS-M: Dynamic Price Group - Level 3 | CHAR | ||
| 376 | IS-M: Number of Units | QUAN | ||
| 377 | IS-M: Indicator - Group Must Be Complete | CHAR | ||
| 378 | IS-M: Dynamic Price Group - Description | CHAR | ||
| 379 | IS-M: Dynamic Price Group | CHAR | ||
| 380 | IS-M: Dynamic Price Group 2 | CHAR | ||
| 381 | IS-M: Dynamic Price Group - Level 2 | CHAR | ||
| 382 | IS-M: Expand Sub-Items | CHAR | ||
| 383 | IS-M: Dynamic Price Group Description | CHAR | ||
| 384 | IS-M: Count This Item in Discount Level Calculation | CHAR | ||
| 385 | IS-M: Grant Discount for This Item | CHAR | ||
| 386 | IS-M: Count Product (Default Setting) | CHAR | ||
| 387 | Product Pricing (Default Setting) | CHAR | ||
| 388 | IS-M: Do Not Count Product (Default Setting) | CHAR | ||
| 389 | IS-M: Do Not Grant Discount for Product (Default Setting) | CHAR | ||
| 390 | IS-M: Weighting Factor for a Series Product | NUMC | ||
| 391 | IS-M: Quantity Relevant in Series Contract | CHAR | ||
| 392 | Subscription revenue relevant for VAT | CURR | ||
| 393 | Subscription Revenue | CURR | ||
| 394 | IS-M: Discount Units | NUMC | ||
| 395 | IS-M: Number of Active Subscriptions | QUAN | ||
| 396 | IS-M: Subscription Valid From | DATS | ||
| 397 | IS-M: Subscription Valid To | DATS | ||
| 398 | IS-M: Number of search sequence for contract arrangement | NUMC | ||
| 399 | IS-M: Type of search field formatting (business partner) | CHAR | ||
| 400 | IS-M: Search by Carrier Route | CHAR | ||
| 401 | IS-M: Search by delivery round | CHAR | ||
| 402 | IS-M: Search by publication | CHAR | ||
| 403 | IS-M: Search by Publication Type | CHAR | ||
| 404 | IS-M: Search by purchasing organization | CHAR | ||
| 405 | IS-M: Search by delivery type | CHAR | ||
| 406 | IS-M: Search for employee (carrier) | CHAR | ||
| 407 | IS-M: Find Material | CHAR | ||
| 408 | IS-M: Search by service company | CHAR | ||
| 409 | IS-M: Total quantity from orders and returns | QUAN | ||
| 410 | Total number of carriers for shipping document printing | CHAR | ||
| 411 | Type of Suspension in Planning Calendar (POS) | CHAR | ||
| 412 | Message Class | CHAR | ||
| 413 | IS-M: Tax Classification for Business Partner | CHAR | ||
| 414 | IS-M: Tax classification for business partner | CHAR | ||
| 415 | IS-M: Tax classification 2 for business partner | CHAR | ||
| 416 | IS-M: Tax classification 3 for business partner | CHAR | ||
| 417 | IS-M: Tax classification 4 for business partner | CHAR | ||
| 418 | IS-M: Tax classification 5 for business partner | CHAR | ||
| 419 | IS-M: Tax classification 6 for business partner | CHAR | ||
| 420 | IS-M: Tax classification 7 for business partner | CHAR | ||
| 421 | IS-M: Tax classification 8 for business partner | CHAR | ||
| 422 | IS-M: Tax classification 9 for business partner | CHAR | ||
| 423 | Tax Classification for Media Sales Agent Business Partner | CHAR | ||
| 424 | Daily overview by weekday | CHAR | ||
| 425 | IS-M: Weekday (1 - 7) for shipping schedule | NUMC | ||
| 426 | IS-M: Text object name | CHAR | ||
| 427 | IS-M: Selective Booking Of | NUMC | ||
| 428 | IS-M: Number of reserved selective bookings | NUMC | ||
| 429 | IS-M: Number of unpositioned selective bookings | NUMC | ||
| 430 | Test Run Parameter | CHAR | ||
| 431 | M/AM test | DEC | ||
| 432 | Text for special garnishment case | CHAR | ||
| 433 | IS-M: Number of unplaced reserved selective bookings | NUMC | ||
| 434 | Trustee approval indicator | CHAR | ||
| 435 | Operating costs indicator | CHAR | ||
| 436 | Name of the job category | CHAR | ||
| 437 | Job category | CHAR | ||
| 438 | Rental unit usage category indicator | NUMC | ||
| 439 | IS-M: Transfer Type | CHAR | ||
| 440 | IS-M: Transfer type at time of billing | CHAR | ||
| 441 | Danger of flooding indicator | CHAR | ||
| 442 | Annual inventory turnover of valuated stock | DEC | ||
| 443 | Annual inventory turnover of valuated stock | DEC | ||
| 444 | Annual inventory turnover (quantity-based) of total stock | DEC | ||
| 445 | Annual inventory turnover (quantity-based) of total stock | DEC | ||
| 446 | Annual Inventory Turnover for Sales Order Stock Quantity | DEC | ||
| 447 | Annual turnover (quantity-based) of consignment stock | DEC | ||
| 448 | Annual turnover (quantity-based) of consignment stock | DEC | ||
| 449 | Annual Inventory Turnover for Project Stock Quantity | DEC | ||
| 450 | Annual inventory turnover (value-based) of valuated stock | DEC | ||
| 451 | Annual inventory turnover (value-based) of valuated stock | DEC | ||
| 452 | Annual inventory turnover (value-based) of total stock | DEC | ||
| 453 | Annual inventory turnover (value-based) of total stock | DEC | ||
| 454 | Indicator: Due date is date at end of the month | CHAR | ||
| 455 | Indicator: Payment date is date at end of the month | CHAR | ||
| 456 | Rental unit/lease-out apportionment unit indicator | CHAR | ||
| 457 | Cost Elements That Can Be Apportioned | CHAR | ||
| 458 | Indicator for commercially-based apportionment | CHAR | ||
| 459 | Equal apportionment | CHAR | ||
| 460 | Marker | CHAR | ||
| 461 | Unique indicator for goto target | CHAR | ||
| 462 | "Goto" Button Active? | CHAR | ||
| 463 | IS-M: Unconfirmed Quantity | QUAN | ||
| 464 | IS-M: Unit of Measure | UNIT | ||
| 465 | IS-M: Unit of Measure - Customer Field | UNIT | ||
| 466 | IS-M: Unit of Measure | UNIT | ||
| 467 | Notification Date | DATS | ||
| 468 | Returning Retailer | CHAR | ||
| 469 | IS-M: Quantity Entered Externally | QUAN | ||
| 470 | IS-M: Quantity Entered Manually | QUAN | ||
| 471 | IS-M: Operation Cannot be Entered via Dialog Transaction | CHAR | ||
| 472 | IS-M: Update selected field | CHAR | ||
| 473 | IS-M: Update Indicator | CHAR | ||
| 474 | Legal Person | CHAR | ||
| 475 | Behaviour of relevance test if change in legal person | CHAR | ||
| 476 | Location for tax calculation - Tax Jurisdiction Code | CHAR | ||
| 477 | Length of the nth part of the tax jurisdiction code | NUMC | ||
| 478 | Jurisdiction Code at State-Level | CHAR | ||
| 479 | Entry already used | CHAR | ||
| 480 | IS-M: User Name | CHAR | ||
| 481 | Justification: 'R'ight, 'L'eft, 'C'entered | CHAR | ||
| 482 | IS-M: Start Time of Event | TIMS | ||
| 483 | IS-M/SD: Address changed | CHAR | ||
| 484 | IS-M: Address Number of Previous Address (Relocation) | CHAR | ||
| 485 | Validity Period in Days | NUMC | ||
| 486 | Validity Period in Copies | NUMC | ||
| 487 | Criterion value | NUMC | ||
| 488 | Criterion: Transport connections | CHAR | ||
| 489 | IS-M: Extra commission/exclusion | CHAR | ||
| 490 | Line Source | CHAR | ||
| 491 | JVA Position - sign of rounding differences | CHAR | ||
| 492 | IS-M/AM: Name of Pool with Order Items Following Issue Shift | CHAR | ||
| 493 | IS-M: Issue mix | NUMC | ||
| 494 | IS-M/AM: Information on Order Items Following Issue Shift | CHAR | ||
| 495 | Total revenue relevant for VAT | CURR | ||
| 496 | VAT | CURR | ||
| 497 | Separate issue variant type | CHAR | ||
| 498 | Date to determine Posting Period for Posting | DATS | ||
| 499 | Joint Venture Production Date | DATS | ||
| 500 | Produktionsmonat | ACCP |