SAP ABAP Data Element - Index J, page 10
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |