SAP ABAP Data Element - Index J, page 10
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | JPRODGRPNR | IS-M: Repetition number for production group | NUMC2 | NUMC |
2 | JPRODH1 | IS-M/AM: Standard group JPRODH1 | JPRODH1 | CHAR |
3 | JPRODH2 | IS-M/AM: Standard group JPRODH2 | JPRODH2 | CHAR |
4 | JPRODH3 | IS-M/AM: Standard group JPRODH3 | JPRODH3 | CHAR |
5 | JPRODH4 | IS-M/AM: Standard data element JPRODH4 | JPRODHX | CHAR |
6 | JPRODH5 | IS-M/AM: Standard data element JPRODH5 | JPRODHX | CHAR |
7 | JPRODH6 | IS-M/AM: Standard data element JPRODH6 | JPRODHX | CHAR |
8 | JPRODH7 | IS-M/AM: Standard Data Element JPRODH7 | JPRODHX | CHAR |
9 | JPRODH8 | IS-M/AM: Standard Data Element JPRODH8 | JPRODHX | CHAR |
10 | JPRODH9 | IS-M/AM: Standard data element JPRODH9 | JPRODHX | CHAR |
11 | JPRODNR | IS-M: Production number | JPRODNR | CHAR |
12 | JPRODUCT | IS-M: Product | MATNR | CHAR |
13 | JPROF | Profit | JAMNT8 | CURR |
14 | JPROFILE | IS-M: Service Profile Name | CHAR12 | CHAR |
15 | JPROMNR | Sales order introduction | JPROMNR | NUMC |
16 | JPROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | MEINS | UNIT |
17 | JPRORATA | Indicator as to whether calculation should be made pro rata | JANEI | CHAR |
18 | JPROT | Print log | CHAR1 | CHAR |
19 | JPROTOCOLCOUNT | Internal Counter for Messages in Log | JPROTOCOLCOUNT | CHAR |
20 | JPROTOCOLDATE | Log Creation Date | DATE | DATS |
21 | JPROTOCOLHEADERTEXT | Log Type | TEXT80 | CHAR |
22 | JPROTOCOLID | Internal Number of Log in System | SYSUUID | RAW |
23 | JPROTOCOLLOCKED | Log Locked | XFELD | CHAR |
24 | JPROTOCOLLOCKEDBY | User Locking Log | USNAM | CHAR |
25 | JPROTOCOLMSG | Text | TEXT100 | CHAR |
26 | JPROTOCOLSTATE | Calculation Rule for Evaluation of Log Status | JPROTOCOLSTATE | DEC |
27 | JPROTOCOLSTATECOUNT | Count Number of Messages with This Status | JORDERGENSTATUS | CHAR |
28 | JPROTOCOLSTCOUNT | IS-M: Counter for Statuses Reached | JPROTOCOLCOUNT | CHAR |
29 | JPROTOCOLTIME | Log Creation Time | UZEIT | TIMS |
30 | JPROTOCOL_HEIGHT | IS-M: Height of Log | JKSDHEIGHT | INT4 |
31 | JPROTOOCLCOMMENT | Comment | TEXT30 | CHAR |
32 | JPROVKDAT | IS-M: Due date of deposit retained | JPROVKDAT | DATS |
33 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | PRSCHL | CHAR |
34 | JPROZDELTA_BL | IS-M: Percentage quantity difference (AI inserts) | NUMC3 | NUMC |
35 | JPROZDELTA_RH | IS-M: Percentage Quantity Difference (Ad Insert TMC) | NUMC3 | NUMC |
36 | JPROZDELTA_VT | IS-M: Percentage quantity difference (AI distribution) | NUMC3 | NUMC |
37 | JPUNERLED | Rollover: Outstanding | XFELD | CHAR |
38 | JPURCH_STATUS | IS-M: Status of Purchase Order Quantity Planning | CHAR40 | CHAR |
39 | JPVAKNTGRP | Account assignment grouping for edition | KTGRM | CHAR |
40 | JPZURGEF | Rollover: Paid off | XFELD | CHAR |
41 | JPZURGEZ | Rollover: Paid back | XFELD | CHAR |
42 | JPZVARCB | Postal code area variant for circulation book | JPLZAWVAR | CHAR |
43 | JP_BANK | Bank code for post office | BANKC | CHAR |
44 | JP_CON | Contract Type for Direct Debit of Post office | JP_CON | CHAR |
45 | JP_DME_NR | The usage of dummy fields in Japan format | JP_DME_NR | CHAR |
46 | JP_ROEINSO | Param.: Sort shipping docs for subroutes w/main truck route | XFELD | CHAR |
47 | JP_VSPA1 | Print truck route-oriented shipping documents | XFELD | CHAR |
48 | JP_VSPA2 | Parameter: Print edition-oriented shipping documents | XFELD | CHAR |
49 | JP_VSPA4 | Print general shipping document types | XFELD | CHAR |
50 | JP_VSPA5 | Parameter: Print production-oriented shipping documents | XFELD | CHAR |
51 | JQUANFIX_ORIGIN | IS-M: Origin of Fixed Quantity | JQUANFIX_ORIGIN | CHAR |
52 | JQUANTITY1 | IS-M: Quantity 1 | JMENG10 | QUAN |
53 | JQUANTITY2 | IS-M: Quantity 2 | JMENG10 | QUAN |
54 | JQUANTITYMANUAL | IS-M: Alternative Quantity for Contract Item | XFELD | CHAR |
55 | JQUANTITY_CUSTOMER | IS-M: Quantity - Customer Field | QUANTITY13 | CHAR |
56 | JQUANTITY_DEL | IS-M: Planned Delivery Quantity | MENG13 | QUAN |
57 | JQUANTITY_PURCHASE | IS-M: Planned Purchase Quantity | MENG13 | QUAN |
58 | JQUANTITY_RETURN | IS-M: Return Quantity | JMENG10 | QUAN |
59 | JRABBETR | IS-M/AM: Amount discount | WERTV6 | CURR |
60 | JRABGRENZE | Discount limit for audit report category determination | JRABGRENZE | DEC |
61 | JRABMEIN | IS-M/AM: Quantity-dependent discount | WERTV6 | CURR |
62 | JRABPROZ | IS-M/AM: Percentage discount | DEC4_3 | DEC |
63 | JRABVGLOP | Comparison operator for discount limit (AR cat.determ.) | JRABVGLOP | CHAR |
64 | JRATEN | Instalment indicator | JANEI | CHAR |
65 | JRAUM | Indicator: Relevant for rooms | JANE | CHAR |
66 | JREAD_ISSUE_BY_SEQUENCE | IS-M: Read Media Issues Based on Issue Sequence | XFELD | CHAR |
67 | JREAK_WE | IS-M/AM: Warning/Error Response | JREAK_WE | CHAR |
68 | JREASONCODE | IS-M: Reason for Quantity Change | JREASONCODE | CHAR |
69 | JREASON_CODE | IS-M: Reason | AUGRU | CHAR |
70 | JREASON_CODE_TEXT | IS-M: Return Reason | TEXT40 | CHAR |
71 | JRECHT | Court case indicator | JANEI | CHAR |
72 | JREFDATE | Reference Date for Potential Carrier Change Notifications | DATS | |
73 | JREFER | Reference data indicator | JANEI | CHAR |
74 | JREFNR | IS-M: Reference number for ad pre-print order | JREFNR | CHAR |
75 | JREFUND | Refund Amount | WERTV8 | CURR |
76 | JREF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | XFELD | CHAR |
77 | JREF_POSNR | IS-M: Reference Item | POSNR | NUMC |
78 | JREF_POSNR_COLL | IS-M: Reference Item for Summarized Return | POSNR | NUMC |
79 | JREF_POSNR_DI | IS-M: Reference Item for Tuesday | POSNR | NUMC |
80 | JREF_POSNR_DO | IS-M: Reference Item for Thursday | POSNR | NUMC |
81 | JREF_POSNR_FR | IS-M: Reference Item for Friday | POSNR | NUMC |
82 | JREF_POSNR_MI | IS-M: Reference Item for Wednesday | POSNR | NUMC |
83 | JREF_POSNR_MO | IS-M: Reference Item for Monday | POSNR | NUMC |
84 | JREF_POSNR_SA | IS-M: Reference Item for Saturday | POSNR | NUMC |
85 | JREF_POSNR_SO | IS-M: Reference Item for Sunday | POSNR | NUMC |
86 | JREF_USER | IS-M: Reference User for Creating Internet User | XUBNAME | CHAR |
87 | JREF_VBELN | IS-M: Reference Document | VBELN | CHAR |
88 | JREF_VBELN_COLL | IS-M: Reference Document for Summarized Return | VBELN | CHAR |
89 | JREF_VBELN_DI | IS-M: Weekday Reference Document for Tuesday | VBELN | CHAR |
90 | JREF_VBELN_DO | IS-M: Weekday Reference Document for Thursday | VBELN | CHAR |
91 | JREF_VBELN_FR | IS-M: Weekday Reference Document for Friday | VBELN | CHAR |
92 | JREF_VBELN_MI | IS-M: Weekday Reference Document for Wednesday | VBELN | CHAR |
93 | JREF_VBELN_MO | IS-M: Weekday Reference Document for Monday | VBELN | CHAR |
94 | JREF_VBELN_SA | IS-M: Weekday Reference Document for Saturday | VBELN | CHAR |
95 | JREF_VBELN_SO | IS-M: Weekday Reference Document Sunday | VBELN | CHAR |
96 | JREGEL_1 | IS-M: Text for shipping path | JREGEL_1 | CHAR |
97 | JREGEL_2 | IS-M: Text for shipping path (affix) | JREGEL_1 | CHAR |
98 | JREICHSH | Reichsheimstätte indicator | JANEI | CHAR |
99 | JREKLZUSTAND | IS-M/SD: Status of complaint | JREKLZUSTAND | CHAR |
100 | JRELEASEDBY | Log Created By | USNAM | CHAR |
101 | JRELEASERETURNPACKETSIZE | Package Size for Releasing Returns | INT4 | INT4 |
102 | JRELEASERETURNPACKETSIZECA | Package Size for Reversing Returns | INT4 | INT4 |
103 | JRELEASERETURNRFCS | Number of Parallel RFC Calls for Releasing Returns | INT4 | INT4 |
104 | JRELEASERETURNRFCSCA | Number of Parallel RFC Calls for Reversing Returns | INT4 | INT4 |
105 | JRELEASINGDATE | Date | DATE | DATS |
106 | JRELEASINGDATESEL | Return Release Date | DATE | DATS |
107 | JRELEASINGTIME | Release Time | UZEIT | TIMS |
108 | JREMIMENGE | IS-M: Total return quantity | MENG13 | QUAN |
109 | JREORGART | IS-M: Reorganization type | JREORGART | CHAR |
110 | JREORGDAUR | IS-M: Retention Period of Data in System | JREORGDAUR | QUAN |
111 | JREPLACEALL | Replace All when Copying | XFELD | CHAR |
112 | JREPLACEDUP | Replace Duplicates when Copying | XFELD | CHAR |
113 | JREQUEST | IS-M: Request Number | VBELN | CHAR |
114 | JREST3 | IS-M: Dummy field 100 characters in length | CHAR100 | CHAR |
115 | JRETAILER_COPIES | Number of Retailer Copies | INT4 | INT4 |
116 | JRETAILER_DEDUCTION | Retail revenue relevant for VAT | WERTV8 | CURR |
117 | JRETAILER_REVENUE | Retail Revenue | WERTV8 | CURR |
118 | JRETURNAREA | Returns | PROGRAM_ID | CHAR |
119 | JRETURNDATE | IS-M: Date | DATUM | DATS |
120 | JRETURNEFFECT1 | Effect on Quantity Field 1 | MENG13 | QUAN |
121 | JRETURNEFFECT10 | Effect on Quantity Field 10 | MENG13 | QUAN |
122 | JRETURNEFFECT2 | Effect on Quantity Field 2 | MENG13 | QUAN |
123 | JRETURNEFFECT3 | Effect on Quantity Field 3 | MENG13 | QUAN |
124 | JRETURNEFFECT4 | Effect on Quantity Field 4 | MENG13 | QUAN |
125 | JRETURNEFFECT5 | Effect on Quantity Field 5 | MENG13 | QUAN |
126 | JRETURNEFFECT6 | Effect on Quantity Field 6 | MENG13 | QUAN |
127 | JRETURNEFFECT7 | Effect on Quantity Field 7 | MENG13 | QUAN |
128 | JRETURNEFFECT8 | Effect on Quantity Field 8 | MENG13 | QUAN |
129 | JRETURNEFFECT9 | Effect on Quantity Field 9 | MENG13 | QUAN |
130 | JRETURNGPNR | IS-M: Retailer who makes returns | KUNNR | CHAR |
131 | JRETURNGREATERDELIVERY | IS-M: Report quantity greater than quantity delivered | MESSAGE_TYPE | CHAR |
132 | JRETURNGREATERDELIVERY_G | IS-M: Report quantity greater than quantity delivered | G_MESSAGE_TYPE | CHAR |
133 | JRETURNNUMBER | IS-M: Return Number Initial | MESSAGE_TYPE | CHAR |
134 | JRETURNNUMBER_G | IS-M: Return Number Initial | G_MESSAGE_TYPE | CHAR |
135 | JRETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | MESSAGE_TYPE | CHAR |
136 | JRETURNPERCENT_G | IS-M: Take Account of Percentage Return Limit from Contract | G_MESSAGE_TYPE | CHAR |
137 | JRETURNPOSNR | IS-M: Request Item Number | POSNR | NUMC |
138 | JRETURNPOSNRC | IS-M: Item Number of Request | POSNRC | CHAR |
139 | JRETURNPOSNRCOLL | IS-M: Item Number of Summarized Return | POSNR | NUMC |
140 | JRETURNPOSNRDI | IS-M: Item Number for Weekday Tuesday | POSNR | NUMC |
141 | JRETURNPOSNRDO | IS-M: Item Number of Weekday Thursday | POSNR | NUMC |
142 | JRETURNPOSNRFR | IS-M: Item Number Weekday Friday | POSNR | NUMC |
143 | JRETURNPOSNRMI | IS-M: Item Number Weekday Wednesday | POSNR | NUMC |
144 | JRETURNPOSNRMO | IS-M: Item Number Weekday Monday | POSNR | NUMC |
145 | JRETURNPOSNRSA | IS-M: Item Number Weekday Saturday | POSNR | NUMC |
146 | JRETURNPOSNRSO | IS-M: Item Number Weekday Sunday | POSNR | NUMC |
147 | JRETURNPOSNR_EX | IS-M: External Item Number | POSNR | NUMC |
148 | JRETURNPOSNR_EXC | IS-M: External item number of return | POSNRC | CHAR |
149 | JRETURNQUANTITY | IS-M: Unsold Quantity | MENG13 | QUAN |
150 | JRETURNQUANTITYCON | Confirmed Quantity | JRETURNQUANTITY | CHAR |
151 | JRETURNQUANTITYUNCON | Unconfirmed Quantity | JRETURNQUANTITY | CHAR |
152 | JRETURNQUOTO | IS-M: Return Rate | ABPRC | NUMC |
153 | JRETURNRIGHT | IS-M: Returning BP has no Right of Return | MESSAGE_TYPE | CHAR |
154 | JRETURNRIGHT_G | IS-M: Returning BP has no Right of Return | G_MESSAGE_TYPE | CHAR |
155 | JRETURNSTATE | IS-M: Processing Status | JSTATE | CHAR |
156 | JRETURNUNIT | IS-M: Unit of Measure for Unconfirmed Quantity | MEINS | UNIT |
157 | JRETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | MESSAGE_TYPE | CHAR |
158 | JRETURN_MATNR_NOT_ALLOWED | IS-M: Returns not allowed for media issue | MESSAGE_TYPE | CHAR |
159 | JRETURN_MATNR_N_ALLOWED_G | IS-M: Returns not allowed for media issue | G_MESSAGE_TYPE | CHAR |
160 | JRETURN_TO_DELIVERY_G | IS-M: Delivery required for audit report | G_MESSAGE_TYPE | CHAR |
161 | JRETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | MESSAGE_TYPE | CHAR |
162 | JRETURN_TO_EARLY_G | IS-M: Return Notification Received Before Start of Returns | G_MESSAGE_TYPE | CHAR |
163 | JRETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | MESSAGE_TYPE | CHAR |
164 | JRETURN_TO_LATE_G | IS-M: Return notification after end of return period | G_MESSAGE_TYPE | CHAR |
165 | JREVAL | Indicator: Revaluation permitted | JANEI | CHAR |
166 | JREVALUT | Revaluating indicator | JANEI | CHAR |
167 | JRFC_DEST_CRM | IS-M: RFC Destination CRM System | CHAR30 | CHAR |
168 | JRFNAME | IS-M: Name of Remote Function (Module) (Dest.Computer) | JFUNCNAME | CHAR |
169 | JRLOT | Annual Salary for Special Tax Rate | DEC6 | DEC |
170 | JRM | IS-M: Retailer who sends returns | KUNNR | CHAR |
171 | JRMAX | Annual Maximum Reduction | WERTV5 | CURR |
172 | JRMQUANTITY | IS-M: Delivery quantity in role RM | MENG13 | QUAN |
173 | JRMSMERKML | Characteristic | JRMSMERKML | CHAR |
174 | JRM_NAME | IS-M: Name and Address of Returning Retailer | CHAR35 | CHAR |
175 | JRNWDH | Posting Journal Repetition | JANEI | CHAR |
176 | JROLLE | IS-M: Partner role | BLDGR | CHAR |
177 | JRONAM | IS-M: Output control for routines/form called up | NA_RONAM | CHAR |
178 | JRREM | Days to be payed | CHAR4 | CHAR |
179 | JRSAS | Number of days assimilated | CHAR3 | CHAR |
180 | JRSCH | Number of days worked being unemployed | CHAR4 | CHAR |
181 | JRSTD | Annual working hours | JRSTD | DEC |
182 | JRS_MMD | Sickness days | NUM2 | NUMC |
183 | JRS_REM | Working days | NUM2 | NUMC |
184 | JRS_VAC | Holidays | NUM2 | NUMC |
185 | JRTIMEUNIT | IS-M: Time unit for length of reorganization period | MEINS | UNIT |
186 | JRULEBILLINGDATE | IS-M: Rule for Billing Date | JRULEBILLINGDATE | CHAR |
187 | JRULEBILLINGDATETEXT | IS-M: Rule for Billing Date | TEXT30 | CHAR |
188 | JRULESHIPPINGDATE | IS-M: Rule for Determining Delivery Date | JRULESHIPPINGDATE | CHAR |
189 | JRULESHIPPINGDATETEXT | IS-M: Rule for Determining Delivery Date | TEXT30 | CHAR |
190 | JRULE_STATUS | Status of packaging rule | CHAR40 | CHAR |
191 | JRUNDE_R | IS-M: Delivery round covered by truck route | BEZRUNDE | CHAR |
192 | JRVAC | Holiday's days | CHAR3 | CHAR |
193 | JRWERT | Annual budget in report currency | WERTV8 | CURR |
194 | JSABRN | IS-M: Number of Reversed Settlement | JVBELN | CHAR |
195 | JSAKN4 | IS-M: VAT account differences in collective transfer | SAKNR | CHAR |
196 | JSAKNR | IS-M: Real revenue account | SAKNR | CHAR |
197 | JSALESORGCHECK | IS-M: Sales Area Check | JSALESORGCHECK | CHAR |
198 | JSAMMG | IS-M: Collective run number for service settlement | JSAMMG | CHAR |
199 | JSBW_B_SEH | IS-M: Unit of Measure for Width JSBW | ISPEINHEIT | UNIT |
200 | JSBW_B_V | IS-M: Name of Ordering Party JSBW | TEXT32 | CHAR |
201 | JSBW_EINHH | IS-M: Unit of Measure for Height | ISPEINH_H | UNIT |
202 | JSBW_EINH_H | IS-M: Unit of Measure for Height | ISPEINH_H | UNIT |
203 | JSBW_LE1 | IS-M: Content component level 1 of hierarchy JSBW | INHALTSKOM | CHAR |
204 | JSBW_LEV1 | IS-M: Content component level 1 of hierarchy JSBW | INHALTSKOM | CHAR |
205 | JSBW_OLEN | IS-M/AM: End Date for Online Ad | DATUM | DATS |
206 | JSBW_OLST | IS-M/AM: Start Date for Online Ad | DATUM | DATS |
207 | JSBW_SIGEW | IS-M: Ad Insert Weight for BW | ISPMNG9 | QUAN |
208 | JSBW_SMM | IS-M: Size in column mm JSBW | DEC10_3 | DEC |
209 | JSBW_SMM_ABR | IS-M/AM: Size in Column mm JSBW | DECV13_3 | DEC |
210 | JSBW_SMM_SFSP | IS-M/AM: Size in Column mm | DECV13_3 | DEC |
211 | JSBW_SOVER | IS-M: Special Publication Content Component | INHALTSKOM | CHAR |
212 | JSBW_VERMK | IS-M: Sales Agent with ID for Screen JSBW | JJMVERM | CHAR |
213 | JSCHUFA | Indicator: SCHUFA information correct | JANEI | CHAR |
214 | JSCIND | Indicator for Factory Calendar | CHAR1 | CHAR |
215 | JSDBG_NAME | Field for JavaScript Debugger | W3_QVALUE | CHAR |
216 | JSDBG_VAL | Field for JavaScript Debugger: Field Contents | W3_QVALUE | CHAR |
217 | JSDCOPY_CONTROL | IS-M: Control of Order Generation: Use of SD Copying Control | XFELD | CHAR |
218 | JSDHDMATWITHPOS | IS-M: Select Only Materials with Planning Records | XFELD | CHAR |
219 | JSDKPEIN | Condition Price Unit | KPEIN | DEC |
220 | JSDNAME | Name | LINES | CHAR |
221 | JSDNUM | IS-M: Number of billing documents created | NUMC8 | NUMC |
222 | JSDQUANTEXIT | Function Module for Quantity Change | FUNCNAME | CHAR |
223 | JSDQUANTITY3 | IS-M: Quantity 3 | JMENG10 | QUAN |
224 | JSDQUANTITY4 | IS-M: Quantity 4 | JMENG10 | QUAN |
225 | JSDQUANTITY5 | IS-M: Quantity 5 | JMENG10 | QUAN |
226 | JSDQUANTITY6 | IS-M: Quantity 6 | JMENG10 | QUAN |
227 | JSDQUANTITY7 | IS-M: Quantity 7 | JMENG10 | QUAN |
228 | JSDQUANTITY8 | IS-M: Quantity 8 | JMENG10 | QUAN |
229 | JSDQUANTITY9 | IS-M: Quantity 9 | JMENG10 | QUAN |
230 | JSDQUANTITYORIGIN | IS-M: Origin of Quantity | JSDQUANTITYORIGIN | CHAR |
231 | JSDQUANTITY_P1 | IS-M: Quantity 1 | JMENG10 | QUAN |
232 | JSDQUANTITY_P2 | IS-M: Quantity 2 | JMENG10 | QUAN |
233 | JSDQUANTITY_P3 | IS-M: Quantity 3 | JMENG10 | QUAN |
234 | JSDQUANTITY_P4 | IS-M: Quantity 4 | JMENG10 | QUAN |
235 | JSDQUANTITY_P5 | IS-M: Quantity 5 | JMENG10 | QUAN |
236 | JSDQUANTITY_P6 | IS-M: Quantity 6 | JMENG10 | QUAN |
237 | JSDQUANTITY_P7 | IS-M: Quantity 7 | JMENG10 | QUAN |
238 | JSDQUANTITY_P8 | IS-M: Quantity 8 | JMENG10 | QUAN |
239 | JSDQUANTITY_P9 | IS-M: Quantity 9 | JMENG10 | QUAN |
240 | JSDVERSION | IS-M: Quantity Plan Version | JSDVERSION | CHAR |
241 | JSD_COUNTER | IS-M: Quantity adjustment for M/AM-SD entry | JSD_COUNTER | INT4 |
242 | JSD_LFMENGE_BL_A | IS-M: M/SD insert delivery quantity (actual) | LIEFRMENGE | DEC |
243 | JSD_LFMENGE_BL_P | IS-M: SD insert delivery quantity (planned) | LIEFRMENGE | DEC |
244 | JSD_LFMENGE_PO_A | IS-M: M/SD postal delivery quantity (actual) | LIEFRMENGE | DEC |
245 | JSD_LFMENGE_PO_P | IS-M: SD postal delivery quantity (planned) | LIEFRMENGE | DEC |
246 | JSD_LFMENGE_RH_A | IS-M: M/SD TMC Delivery Quantity (Actual) | LIEFRMENGE | DEC |
247 | JSD_LFMENGE_RH_P | IS-M: SD TMC Delivery Quantity (Planned) | LIEFRMENGE | DEC |
248 | JSD_LFMENGE_VT_A | IS-M: SD distribution delivery quantity (actual) | LIEFRMENGE | DEC |
249 | JSD_LFMENGE_VT_P | IS-M: SD delivery quantity for distribution (planned) | LIEFRMENGE | DEC |
250 | JSD_POTENT_HH_P | IS-M: SD planned circulation quantities for households/flyer | LIEFRMENGE | DEC |
251 | JSD_STATUS_BL_A | IS-M: Status of SD insert delivery quantity (actual) | JSD_MENGE_STATUS | CHAR |
252 | JSD_STATUS_BL_P | IS-M: Status of SD insert delivery quantity (planned) | JSD_MENGE_STATUS | CHAR |
253 | JSD_STATUS_HH_P | IS-M: Status of SD planned circ.quantities households/flyers | JSD_MENGE_STATUS | CHAR |
254 | JSD_STATUS_PO_A | IS-M: Status of SD postal delivery quantity (actual) | JSD_MENGE_STATUS | CHAR |
255 | JSD_STATUS_PO_P | IS-M: Status of SD postal delivery quantity (planned) | JSD_MENGE_STATUS | CHAR |
256 | JSD_STATUS_RH_A | IS-M: Status of SD TMC Delivery Quantity (Actual) | JSD_MENGE_STATUS | CHAR |
257 | JSD_STATUS_RH_P | IS-M: Status of SD TMC Delivery Quantity (Planned) | JSD_MENGE_STATUS | CHAR |
258 | JSD_STATUS_VT_A | IS-M: Status of SD distribution quantity (actual) | JSD_MENGE_STATUS | CHAR |
259 | JSD_STATUS_VT_P | IS-M: Status of SD distribution quantity (planned) | JSD_MENGE_STATUS | CHAR |
260 | JSEARCHDOCTYPE | IS-M: Search Strategy for Order Type | JSEARCHDOCTYPE | CHAR |
261 | JSEARCHSTRAT | IS-M: Search Strategy for Next Issue | JSEARCHSTRAT | CHAR |
262 | JSEARCHSTRATADD | IS-M: Search Strategy for Additional Issues | JSEARCHSTRATADD | CHAR |
263 | JSECANCELORDERRFCS | Number of Parallel RFC Calls for Deleting Orders | INT4 | INT4 |
264 | JSECANCELPACKETSIZE | Package Size for Order Deletion | INT4 | INT4 |
265 | JSECREATEORDERRFCS | Number of Parallel RFC Calls for Creating Orders | INT4 | INT4 |
266 | JSECREATEPACKETSIZE | Package Size for Creating Orders | INT4 | INT4 |
267 | JSEDELIVERY_BLOC | IS-M: Settings for Order Delivery Block | LIFSP | CHAR |
268 | JSEDELIVERY_BLOC_DYNP | IS-M: Setting for Order Delivery Block for Display on Screen | CHAR120 | CHAR |
269 | JSEGENPRODUCT | IS-M: Product for Which Order Is To Be Created | MATNR | CHAR |
270 | JSEINTERRUPTED | Delivery Stopped | CHAR4 | CHAR |
271 | JSELBST | Indicator self-employed (yes/no) | JANEI | CHAR |
272 | JSELECTNORFCS | Number of Parallel RFC Calls for Selecting Contracts | INT4 | INT4 |
273 | JSELECTOBJECT | IS-M/SD: Select object | XFELD | CHAR |
274 | JSELECTPACKETSIZE | Package Size for Contract Selection | INT4 | INT4 |
275 | JSEORDERQUANTITY | IS-M: Order Quantity | MENG13 | QUAN |
276 | JSEPARATE_ORDER | IS-M: Mark Separate Order | XFELD | CHAR |
277 | JSEPAWULDATE | IS-M: SEPA Usage List, Document Date | DATS | DATS |
278 | JSEPA_CONTEXT | SEPA: Access Context | JSEPA_CONTEXT | STRG |
279 | JSEPA_IBAN_MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | JSEPA_IBAN_MND_STATUS | CHAR |
280 | JSEPA_IBAN_MND_STATUS_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | JSEPA_IBAN_MND_STATUS_ICON | CHAR |
281 | JSEPA_IBAN_MND_STATUS_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | JSEPA_IBAN_MND_STATUS_TEXT | CHAR |
282 | JSEPA_STATUS | IS-M/AM: SEPA Mandate Status Text | JSEPA_STATUS | CHAR |
283 | JSEPA_STATUS_ICON | IS-M/AM: SEPA Mandate Status Icon | JSEPA_STATUS_ICON | CHAR |
284 | JSEPA_STATUS_TEXT | IS-M: SEPA Mandate Status Quick Info | JSEPA_STATUS_TEXT | CHAR |
285 | JSEQNO | IS-M/SD: Sequence Number for Inactive Items in Order | NUMC6 | NUMC |
286 | JSEQUENCE | IS-M: Delivery Sequence in Next Issue Pointer | NUMC6 | NUMC |
287 | JSERVGES | IS-M: Service company for business partner | GPNR | CHAR |
288 | JSERVG_NAM | IS-M: Name of service company for business partner | CHAR25 | CHAR |
289 | JSESELECTNORFCS | Number of Parallel RFC Calls for Issue Determination | INT4 | INT4 |
290 | JSESELECTPACKETSIZE | Package Size for Issue Determination | INT4 | INT4 |
291 | JSESHIPPING_DATE | IS-M: Requested Delivery Date | DATUM | DATS |
292 | JSFAKN | IS-M: Number of Reversed Settlement | JVBELN | CHAR |
293 | JSFKT_NAME | Java-Script Debugger: Function Name | W3_QVALUE | CHAR |
294 | JSHIPPING_DATE | IS-M: Delivery Date | DATUM | DATS |
295 | JSHIPPING_ORDER | IS-M: Indicator for Shipping Order | XFELD | CHAR |
296 | JSHIPTOPARTY | IS-M: Ship-to Party | KUNNR | CHAR |
297 | JSHIP_MAT | Packaging material | MATNR | CHAR |
298 | JSHIP_MAT_REM | Packaging material for remaining amount (odd bundle) | MATNR | CHAR |
299 | JSHOWCANCEL | IS-M: Select Contracts That Are no Longer Valid | JSHOWCANCEL | CHAR |
300 | JSHOWCOMMENT | IS-M: Allow Comment Entry | XFELD | CHAR |
301 | JSHOW_UEPOS | IS-M: Distribution of Summarized Return | XFELD | CHAR |
302 | JSIBSTDAT | IS-M/AM: Drilldown Date of AI Elements in MSD Carrier Routes | DATUM | DATS |
303 | JSIZE_TOL | IS-M: Tolerance for media customer | CHAR03 | CHAR |
304 | JSI_SHIPP_CHECK | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | JREAK_WES_PROT | CHAR |
305 | JSKDEVENT_QUANORIGIN | IS-M: Original Quantity from JKSDDEMAND | MENG13 | QUAN |
306 | JSKUEND | Special right of notice | JANEI | CHAR |
307 | JSLINE_NR | Field for JavaScript Debugger: Line Number | INT4 | |
308 | JSMART | IS-M: Group type for collective settlement run | JSMART | CHAR |
309 | JSNABR | IS-M: Number of Reversal in Subsequent Document | JVBELN | CHAR |
310 | JSOFOBEABS | Sort sequence number for loading/unloading point seq.number | JSORTFOLGE | NUMC |
311 | JSOFODRUCK | Sort sequence number for printing works | JSORTFOLGE | NUMC |
312 | JSOFOLOGLA | Sort sequence number for logistics delivery type | JSORTFOLGE | NUMC |
313 | JSOFOPVA | Sort sequence number for edition | JSORTFOLGE | NUMC |
314 | JSOFOROABZ | Sort sequence number for truck route departure time | JSORTFOLGE | NUMC |
315 | JSOFORODAT | Sort sequence number for truck route date | JSORTFOLGE | NUMC |
316 | JSOFOROUTE | Sort Sequence Number for Truck Route | JSORTFOLGE | NUMC |
317 | JSOFOVADT | Sort sequence number for issue availability date | JSORTFOLGE | NUMC |
318 | JSOFOVAZT | Sort sequence number for issue availability time | JSORTFOLGE | NUMC |
319 | JSOFOVKMAD | Sort sequence number for vehicle departure date | JSORTFOLGE | NUMC |
320 | JSOFOVKMAZ | Sort sequence number for vehicle departure time | JSORTFOLGE | NUMC |
321 | JSOFOVSPAR | Sort sequence number for shipping document type | JSORTFOLGE | NUMC |
322 | JSOFVERR | Immediate settlement | TFMSOFVERR | CHAR |
323 | JSOINCAPNF | IS-M/AM: Ad Insert Capacity Not Found | XFELD | CHAR |
324 | JSOINPOTNF | IS-M/AM: Planned AI Circulation Quantity not Found | XFELD | CHAR |
325 | JSOINPOTNU | ISM/AM: Planned AI Circulation Quantity Is not Unique | XFELD | CHAR |
326 | JSOLDOUT | Customer/Issue Sold Out (0 Returns) | CHAR40 | CHAR |
327 | JSOLDQUANTITY | IS-M: Quantity Sold | MENG13 | QUAN |
328 | JSOLL | Debit acct indicator at start yes/no | JANE | CHAR |
329 | JSOLVED | Indicator: Problem Processed | XFELD | CHAR |
330 | JSORTF | IS-M: Suffix for unloading point | NUM2 | NUMC |
331 | JSORTPLZ | Sort by postal code for shipping document printing | XFELD | CHAR |
332 | JSPARRANGE | Indicator: Special Arrangements Exist | CHAR | |
333 | JSPIP | Locked for Insert Planning | FEDIA | CHAR |
334 | JSPLITSTATUS | Mix Status | CHAR1 | CHAR |
335 | JSPMI | Adjustment block | JANEI | CHAR |
336 | JSPOG | Locked for Order Generation | FEDIA | CHAR |
337 | JSPOOLBISS | IS-M: To page of spool dataset | SYNUM05 | NUMC |
338 | JSPOOLVONS | IS-M: From page of spool dataset | SYNUM05 | NUMC |
339 | JSPPO | Blocked for Purchase Order Generation | FEDIA | CHAR |
340 | JSPPP | Locked for Purchase Order Quantity Planning | FEDIA | CHAR |
341 | JSPQP | Locked for Quantity Planning | FEDIA | CHAR |
342 | JSPRI | Intercorporate privilege indicator | JANEI | CHAR |
343 | JSPRP | Locked for Returns | FEDIA | CHAR |
344 | JSSCR_NAME | JavaScript Debugger: Script Name | W3_QVALUE | CHAR |
345 | JSTARTINTERRUPT | IS-M: Start of Suspension | DATUM | DATS |
346 | JSTATTEXT | Status of Shipping Schedule | TEXT30 | CHAR |
347 | JSTATUS | IS-M: Status of carrier | JSTATUS | CHAR |
348 | JSTATUSNOTUSED | Status Not Used | XFELD | CHAR |
349 | JSTATWAER | Status of currency change | JSTATWAER | CHAR |
350 | JSTATX_KK | Description of job status | TEXT10 | CHAR |
351 | JSTAT_KK | Status of a job | CHAR1 | CHAR |
352 | JSTBFREI | Type of Tax Exemption | JSTBFREI | CHAR |
353 | JSTCK | IS-M: Unit in units from T006 | MEINS | UNIT |
354 | JSTDBED | IS-M: Standard Requirement | XFELD | CHAR |
355 | JSTDPROSL | IS-M: Standard Commission Key | PRSCHL | CHAR |
356 | JSTD_VERMV | IS-M: Standard Sales Agent Contract Indicator | XFELD | CHAR |
357 | JSTEUBETRG | IS-M: Tax amount in document currency for billing printing | WERTV6 | CURR |
358 | JSTGAK | Statistics group for sales+dist.document type (header) | JSTGVB | CHAR |
359 | JSTGAP | Statistics group for document type-item cat. assignment | JSTGVB | CHAR |
360 | JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | CHAR |
361 | JSTOGRD | IS-M: Service Settlement Reversal Reason | JSTOGRD | CHAR |
362 | JSTOGRDF | IS-M: Billing Document Reversal Reason | JSTOGRDF | CHAR |
363 | JSTOPINTERRUPT | IS-M: End of Suspension | DATUM | DATS |
364 | JSTORN | IS-M: Reversal Number | JVBELN | CHAR |
365 | JSTORNO | Reversal indicator | KENZX | CHAR |
366 | JSTRHAUSNR | IS-M: House Number and Street | CHAR42 | CHAR |
367 | JSTRUBIS | IS-M: Display end of interval | CHAR20 | CHAR |
368 | JSTRUVON | IS-M: Display from date (house number) | CHAR20 | CHAR |
369 | JSUBACTAMOUNT | IS-M: Number of Active Subscriptions (to Quantity) | NUMC | |
370 | JSUBACT_FROM | IS-M: Number of Active Units (from Quantity) | JSUBACTAMOUNT | NUMC |
371 | JSUBACT_TO | IS-M: Number of Active Units (to Quantity) | JSUBACTAMOUNT | NUMC |
372 | JSUBCONTR_NEW | IS-M: Order Type Only Valid for Order Creation | XFELD | CHAR |
373 | JSUBDISCLEVEL | IS-M: Dynamic Price Group - Level | JSUBDISCLEVEL | CHAR |
374 | JSUBDISCLEVEL2 | IS-M: Dynamic Price Group - Level 2 | JSUBDISCLEVEL | CHAR |
375 | JSUBDISCLEVEL3 | IS-M: Dynamic Price Group - Level 3 | JSUBDISCLEVEL | CHAR |
376 | JSUBDISCMENG | IS-M: Number of Units | MENG13 | QUAN |
377 | JSUBDSGRCOMPLETE | IS-M: Indicator - Group Must Be Complete | XFELD | CHAR |
378 | JSUBGROUPDESCR | IS-M: Dynamic Price Group - Description | TEXT30 | CHAR |
379 | JSUBGROUPDIS | IS-M: Dynamic Price Group | JSUBGROUPDIS | CHAR |
380 | JSUBGROUPDIS2 | IS-M: Dynamic Price Group 2 | JSUBGROUPDIS | CHAR |
381 | JSUBGROUPDIS3 | IS-M: Dynamic Price Group - Level 2 | JSUBGROUPDIS | CHAR |
382 | JSUBITEMS | IS-M: Expand Sub-Items | XFELD | CHAR |
383 | JSUBLEVELDESCR | IS-M: Dynamic Price Group Description | TEXT30 | CHAR |
384 | JSUBPOSCOUNT | IS-M: Count This Item in Discount Level Calculation | XFELD | CHAR |
385 | JSUBPOSDISC | IS-M: Grant Discount for This Item | XFELD | CHAR |
386 | JSUBPROD_COUNT | IS-M: Count Product (Default Setting) | XFELD | CHAR |
387 | JSUBPROD_DISC | Product Pricing (Default Setting) | XFELD | CHAR |
388 | JSUBPROD_NOCOUNT | IS-M: Do Not Count Product (Default Setting) | XFELD | CHAR |
389 | JSUBPROD_NODISC | IS-M: Do Not Grant Discount for Product (Default Setting) | XFELD | CHAR |
390 | JSUBPROD_VALANCE | IS-M: Weighting Factor for a Series Product | INT3 | NUMC |
391 | JSUBQUAN_REL | IS-M: Quantity Relevant in Series Contract | XFELD | CHAR |
392 | JSUBSCRIPTION_DEDUCTION | Subscription revenue relevant for VAT | WERTV8 | CURR |
393 | JSUBSCRIPTION_REVENUE | Subscription Revenue | WERTV8 | CURR |
394 | JSUB_AMOUNT | IS-M: Discount Units | INT3 | NUMC |
395 | JSUB_QUANTITY | IS-M: Number of Active Subscriptions | MENG13 | QUAN |
396 | JSUB_VALID_FROM | IS-M: Subscription Valid From | DATUM | DATS |
397 | JSUB_VALID_UNTIL | IS-M: Subscription Valid To | DATUM | DATS |
398 | JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | NUMC02 | NUMC |
399 | JSUCHTYP | IS-M: Type of search field formatting (business partner) | JSUCHTYP | CHAR |
400 | JSUCH_BZ | IS-M: Search by Carrier Route | CHAR01 | CHAR |
401 | JSUCH_BZR | IS-M: Search by delivery round | CHAR01 | CHAR |
402 | JSUCH_DRE | IS-M: Search by publication | CHAR01 | CHAR |
403 | JSUCH_DREA | IS-M: Search by Publication Type | CHAR01 | CHAR |
404 | JSUCH_EKO | IS-M: Search by purchasing organization | CHAR01 | CHAR |
405 | JSUCH_LA | IS-M: Search by delivery type | CHAR01 | CHAR |
406 | JSUCH_MA | IS-M: Search for employee (carrier) | CHAR01 | CHAR |
407 | JSUCH_MAT | IS-M: Find Material | XFELD | CHAR |
408 | JSUCH_VSG | IS-M: Search by service company | CHAR01 | CHAR |
409 | JSUMMENG | IS-M: Total quantity from orders and returns | MENG13 | QUAN |
410 | JSUMZUST | Total number of carriers for shipping document printing | XFELD | CHAR |
411 | JSUSPENDTYPE | Type of Suspension in Planning Calendar (POS) | JSUSPENDTYPE | CHAR |
412 | JSYMSGIDPROTOCOL | Message Class | ARBGB | CHAR |
413 | JTACLGP | IS-M: Tax Classification for Business Partner | JTACLGP | CHAR |
414 | JTACLGP1 | IS-M: Tax classification for business partner | JTACLGP | CHAR |
415 | JTACLGP2 | IS-M: Tax classification 2 for business partner | JTACLGP | CHAR |
416 | JTACLGP3 | IS-M: Tax classification 3 for business partner | JTACLGP | CHAR |
417 | JTACLGP4 | IS-M: Tax classification 4 for business partner | JTACLGP | CHAR |
418 | JTACLGP5 | IS-M: Tax classification 5 for business partner | JTACLGP | CHAR |
419 | JTACLGP6 | IS-M: Tax classification 6 for business partner | JTACLGP | CHAR |
420 | JTACLGP7 | IS-M: Tax classification 7 for business partner | JTACLGP | CHAR |
421 | JTACLGP8 | IS-M: Tax classification 8 for business partner | JTACLGP | CHAR |
422 | JTACLGP9 | IS-M: Tax classification 9 for business partner | JTACLGP | CHAR |
423 | JTACLGPMV | Tax Classification for Media Sales Agent Business Partner | JTACLGP | CHAR |
424 | JTAGESUEBE | Daily overview by weekday | XFELD | CHAR |
425 | JTAG_VPLAN | IS-M: Weekday (1 - 7) for shipping schedule | JTAGVPLAN | NUMC |
426 | JTDOBNAME | IS-M: Text object name | TDOBNAME | CHAR |
427 | JTEILBELEG | IS-M: Selective Booking Of | NUMC4 | NUMC |
428 | JTEIL_RESV | IS-M: Number of reserved selective bookings | NUMC4 | NUMC |
429 | JTEIL_UNPL | IS-M: Number of unpositioned selective bookings | NUMC4 | NUMC |
430 | JTESTLAUF | Test Run Parameter | XFELD | CHAR |
431 | JTESTMULTI | M/AM test | DEC9 | DEC |
432 | JTEXT | Text for special garnishment case | TEXT50 | CHAR |
433 | JTRES_UNPL | IS-M: Number of unplaced reserved selective bookings | NUMC4 | NUMC |
434 | JTREU | Trustee approval indicator | JANEI | CHAR |
435 | JTYPBK | Operating costs indicator | JANEI | CHAR |
436 | JTYPEX_KK | Name of the job category | TEXT30 | CHAR |
437 | JTYPE_KK | Job category | JTYPE_KK | CHAR |
438 | JTYPNUA | Rental unit usage category indicator | JTYPNUA | NUMC |
439 | JUEBART | IS-M: Transfer Type | JUEBART | CHAR |
440 | JUEBARTFKH | IS-M: Transfer type at time of billing | JUEBART | CHAR |
441 | JUEBERS | Danger of flooding indicator | JANEI | CHAR |
442 | JUHBW | Annual inventory turnover of valuated stock | DEC5_2 | DEC |
443 | JUHBWBEST | Annual inventory turnover of valuated stock | BCSP4 | DEC |
444 | JUHGES | Annual inventory turnover (quantity-based) of total stock | DEC5_2 | DEC |
445 | JUHGSBEST | Annual inventory turnover (quantity-based) of total stock | BCSP4 | DEC |
446 | JUHKABEST | Annual Inventory Turnover for Sales Order Stock Quantity | BCSP4 | DEC |
447 | JUHKO | Annual turnover (quantity-based) of consignment stock | DEC5_2 | DEC |
448 | JUHKOBEST | Annual turnover (quantity-based) of consignment stock | BCSP4 | DEC |
449 | JUHPRBEST | Annual Inventory Turnover for Project Stock Quantity | BCSP4 | DEC |
450 | JUHWBW | Annual inventory turnover (value-based) of valuated stock | DEC5_2 | DEC |
451 | JUHWBWBEST | Annual inventory turnover (value-based) of valuated stock | BCSP4 | DEC |
452 | JUHWGES | Annual inventory turnover (value-based) of total stock | DEC5_2 | DEC |
453 | JUHWGSBEST | Annual inventory turnover (value-based) of total stock | BCSP4 | DEC |
454 | JULTFAEL | Indicator: Due date is date at end of the month | JANEI | CHAR |
455 | JULTZHLG | Indicator: Payment date is date at end of the month | JANEI | CHAR |
456 | JUMLE | Rental unit/lease-out apportionment unit indicator | JUMLE | CHAR |
457 | JUMLF | Cost Elements That Can Be Apportioned | JANEI | CHAR |
458 | JUMLFG | Indicator for commercially-based apportionment | JANEI | CHAR |
459 | JUMLGLEI | Equal apportionment | JANE | CHAR |
460 | JUMP | Marker | SYCHAR01 | CHAR |
461 | JUMP_GUID | Unique indicator for goto target | CHAR32 | CHAR |
462 | JUMP_TO_BTN | "Goto" Button Active? | XFELD | CHAR |
463 | JUNCONFIRMDYNP_QUANTITY | IS-M: Unconfirmed Quantity | MENG13 | QUAN |
464 | JUNIT | IS-M: Unit of Measure | MEINS | UNIT |
465 | JUNIT_CUSTOMER | IS-M: Unit of Measure - Customer Field | MEINS | UNIT |
466 | JUNIT_USERSETTING | IS-M: Unit of Measure | MEINS | UNIT |
467 | JUNSOLDDATE | Notification Date | DATUM | DATS |
468 | JUNSOLDGPNR | Returning Retailer | KUNNR | CHAR |
469 | JUNSOLDQUANTITY_E | IS-M: Quantity Entered Externally | MENG13 | QUAN |
470 | JUNSOLDQUANTITY_M | IS-M: Quantity Entered Manually | MENG13 | QUAN |
471 | JUNSOLD_TYPE_NOT_DIALOG | IS-M: Operation Cannot be Entered via Dialog Transaction | XFELD | CHAR |
472 | JUPDATE | IS-M: Update selected field | XFELD | CHAR |
473 | JUPDKZ_D | IS-M: Update Indicator | JUPDKZ | CHAR |
474 | JUPER | Legal Person | JUPER | CHAR |
475 | JUPER_REL | Behaviour of relevance test if change in legal person | JUPER_REL | CHAR |
476 | JURISDIC | Location for tax calculation - Tax Jurisdiction Code | IDOCFLD017 | CHAR |
477 | JUR_LEN | Length of the nth part of the tax jurisdiction code | NUM02 | NUMC |
478 | JUR_STA | Jurisdiction Code at State-Level | TXJCD | CHAR |
479 | JUSED | Entry already used | JANE | CHAR |
480 | JUSER | IS-M: User Name | UNAME | CHAR |
481 | JUST | Justification: 'R'ight, 'L'eft, 'C'entered | JUST | CHAR |
482 | JUZEIT | IS-M: Start Time of Event | UZEIT | TIMS |
483 | JVADDRESS_CHANGED | IS-M/SD: Address changed | XFELD | CHAR |
484 | JVADRNR | IS-M: Address Number of Previous Address (Relocation) | JADRNR | CHAR |
485 | JVALDAYS | Validity Period in Days | NUMC03 | NUMC |
486 | JVALISSUES | Validity Period in Copies | NUMC3 | NUMC |
487 | JVALU | Criterion value | JVALU | NUMC |
488 | JVANB | Criterion: Transport connections | JAUSW | CHAR |
489 | JVANR | IS-M: Extra commission/exclusion | JVANR | CHAR |
490 | JVAP_LINE_SRC | Line Source | CHAR3 | CHAR |
491 | JVAP_RND_DIFF_SIGN | JVA Position - sign of rounding differences | CHAR1 | CHAR |
492 | JVASHIFTPOOL | IS-M/AM: Name of Pool with Order Items Following Issue Shift | JVASHIFTPOOL | CHAR |
493 | JVASPLIT | IS-M: Issue mix | JVASPLIT | NUMC |
494 | JVAS_INFO | IS-M/AM: Information on Order Items Following Issue Shift | JVAS_INFO | CHAR |
495 | JVAT_REVENUE | Total revenue relevant for VAT | WERTV8 | CURR |
496 | JVAT_TAX | VAT | WERTV8 | CURR |
497 | JVAVARTSND | Separate issue variant type | VAVARTYP | CHAR |
498 | JVA_FR_DATE | Date to determine Posting Period for Posting | SYDATS | DATS |
499 | JVA_PROD_DATE | Joint Venture Production Date | DATS | DATS |
500 | JVA_PROD_MONTH | Produktionsmonat | BUPER | ACCP |