SAP ABAP Data Element - Index J, page 11
Data Element - J
# Data Element Short Description Domain Data Type
1 JVA_TELFN Telephone number CHAR15 CHAR 
2 JVA_TO_DATE Date to determine Posting Period for Posting SYDATS DATS 
3 JVBELN IS-M: Settlement number JVBELN CHAR 
4 JVBELNCOLLECT IS-M: Collection VBELN CHAR 
5 JVBELNCONLIKE Contract Number of Assigned Contract VBELN CHAR 
6 JVBELNCONTRACT Contract Number VBELN CHAR 
7 JVBELNRETURN Internal Number VBELN CHAR 
8 JVBELNTRANSFER IS-M: Transfer Number JVBELNTRANSFER CHAR 
9 JVBELN_EV IS-M: Retail order number AVNR CHAR 
10 JVBELN_REM IS-M: Return number AVNR CHAR 
11 JVBES Restraint indicator JANEI CHAR 
12 JVBNUM IS-M: Number of billing documents created NUMC6 NUMC 
13 JVBSM Used for documentation of JVA schedule manager CHAR01 CHAR 
14 JVBTYP IS-M: Sales document category JVBTYP CHAR 
15 JVCC_ORDER_WBS Display Cost Object (Cost Center, Internal Order, WBS)   CHAR 
16 JVDELTA_DATE Shipping date of last delta import DATUM DATS 
17 JVDELTA_NBR Sequence Number for Delta Imports JVDELTA_NBR NUMC 
18 JVERBR Indicator for consumption for apportionment units JANE CHAR 
19 JVERBRNUM Numerical indicator for consumption for apportionment units JANEIN DEC 
20 JVERF Indicator whether drawings exist for the disbursement JVERF CHAR 
21 JVERIFIEDQUAN IS-M: Corrected Sales Quantity MENG13 QUAN 
22 JVERL Contract renewal VVVERL CHAR 
23 JVERMART IS-M: Media Sales Agent Type: General/City/Special Agent JVERMART CHAR 
24 JVERMKURZ IS-M: Media Sales Agent Identification Code for Fast Input JVERMKURZ CHAR 
25 JVERMK_A IS-M: Media Sales Agent Identification Code for Fast Input JVERMKURZ CHAR 
26 JVERMK_I IS-M: Media Sales Agent Identification Code for Fast Input JVERMKURZ CHAR 
27 JVERMST Net worth tax indicator JANEI CHAR 
28 JVERMVTYP IS-M: Contract Category for Media Sales Agent Contract JVERMVTYP CHAR 
29 JVERMVTYP_TEXT IS-M: Text for Media Sales Agent Contract Category TEXT60 CHAR 
30 JVERTPOTNF IS-M/AM: Distribution Potential Coverage Not Found XFELD CHAR 
31 JVERTPOTNTL IS-M/AM: Planned Customer Distribution Quantity STMENGE DEC 
32 JVERTPOTNU IS-M/AM: Distribution Planned Potential Coverage not Unique XFELD CHAR 
33 JVERTPOTZUS IS-M/AM: Customer Extra to Planned Distribution Quantity. STMENGE DEC 
34 JVERTRAG Indicator: Contract Created? JANEI CHAR 
35 JVFROMLINE From Row Number SYST_LONG INT4 
36 JVGRUP IS-M: Media Sales Agent Contract Grouping JVGRUP CHAR 
37 JVICON_NAME Icon name for displaying colours in a traffic light   CHAR 
38 JVICO_CC_ORDER_WBS Display Cost Object Type (Cost center, Internal Order, WBS)   CHAR 
39 JVIMPPCT Imported Records in Percent PROZENT052 DEC 
40 JVKBUR IS-M/SD: Receiving Sales Office VKBUR CHAR 
41 JVKBUR_OFF IS-M: Alternative sales office for collecting responses VKBUR CHAR 
42 JVKURZFS IS-M: Escape Character for Sales Agent ID Code CHAR1 CHAR 
43 JVLBASIS Base amount of yearly advance payment WRTV7 CURR 
44 JVLBETR Yearly advance payment amount WRTV7 CURR 
45 JVLBETRTAX Tax amount of the YAP amount WRTV7 CURR 
46 JVLBONUS Yearly advance payment bonus WRTV7 CURR 
47 JVLBONUSTAX Tax amount of the YAP bonus WRTV7 CURR 
48 JVLINESCMT IS-M/SD: Number of Records Already Committed SYST_LONG INT4 
49 JVLSTATUS Yearly advance payment status JVLSTATUS CHAR 
50 JVLTE Participation in yearly advance payment procedure JVLTE NUMC 
51 JVL_AKTIV Yearly advance payment active JVL_AKTIV CHAR 
52 JVL_KARENZ Interval for YAP clearing block INTERVALL DEC 
53 JVMRFOLGE IS-M: Requirement Types Sequence NUMC03 NUMC 
54 JVMVFAUS IS-M: Field Selection String for an Element CHAR50 CHAR 
55 JVMVFKAT IS-M: Allowed Field for Media Sales Agent Contract Element JVMVFKAT CHAR 
56 JVMVINH IS-M: Requirement Type Content JVMVFKAT CHAR 
57 JVMVSORT IS-M: Sort Number for Field Selection String NUMC03 NUMC 
58 JVMVVNR IS-M: Media Sales Agent Contract Number JVMVVNR CHAR 
59 JVNBRLINES Number of Records   INT4 
60 JVNBRPCDIG Number of Characters in Postal Code   NUMC 
61 JVNBRPOS Number of items   INT4 
62 JVOH_AMOUNT The amount field used in Overhead Organizer WERTV9 CURR 
63 JVOH_BASE_AMOUNT_THIS_PERIOD Base amount this period WERTV9 CURR 
64 JVOH_BASE_AMOUNT_TO_DATE Base amount to-date WERTV9 CURR 
65 JVOH_BASE_QUANTITY_THIS_PERIOD Base quantity this period NUMC10 NUMC 
66 JVOH_BASE_QUANTITY_TO_DATE Base quantity to-date NUMC10 NUMC 
67 JVOH_RATE Rate Applied to the amount range in Overhead Formula JVOH_RATE DEC 
68 JVOH_SUMMARY_OR_DETAIL Show summary report or detail report JVOH_SUMMARY_OR_DETAIL CHAR 
69 JVON1 Specification of 'from' Position JVON1 INT4 
70 JVON2 Entry of item from 2 JVON2 INT4 
71 JVORKAUF Preemptive right indicator JANEI CHAR 
72 JVORLTAGE Lead Days for LIS Update NUMC2 NUMC 
73 JVORSTEIG Input tax deduction for vacancy OPTIERT CHAR 
74 JVPHASEMDL Phase Model in Phase Delivery JVPHASEMDL CHAR 
75 JVPHASENBR Sequence Number in Phase Delivery   NUMC 
76 JVPHSUBDEL Type of Phase Model JVPHSUBDEL CHAR 
77 JVPRBETR IS-M/AM: Agreed price WERTV6 CURR 
78 JVQUANTITY Quantity for Shipping Order Item LIEFRMENG2 QUAN 
79 JVQUANTITY_NUMC IS-M/SD: Delivery quantity of shipping order item NUM9 NUMC 
80 JVREFPVAOBJ IS-M/SD: Validity of reference edition per object type JVREFPVAOBJ CHAR 
81 JVSD12_CODE IS-M: OK Code (Internal) for Transaction JVAS12 OK_CODE CHAR 
82 JVSDATPLAN IS-M: Scheduled shipping date for backdated shipping DATUM DATS 
83 JVSDPQP_LEVEL IS-M: PQP Level JVSDPQP_LEVEL CHAR 
84 JVSDSPLITNUMBER IS-M: Media Issue Mix JVSDSPLITNUMBER CHAR 
85 JVSD_MATFIND IS-M: Check Geographical Structures for Material Det. XFELD CHAR 
86 JVSD_MATLIST IS-M: Check Geo. Structures for Material Listing/Exclusion XFELD CHAR 
87 JVSOIJNBR Number of Import Job for Shipping Order JVSOIJNBR NUMC 
88 JVSOIJSTATUS IS-M/SD: Status of Import Job for Shipping Order JVSOIJSTATUS CHAR 
89 JVSOP_IMPORT_LINETYPE IS-M/SD: Row cat.for import files in address-based shipping JVSOP_IMPORT_LINETYPE CHAR 
90 JVSPFILEIN Internal file name (logical file name) for shipping document FILEINTERN CHAR 
91 JVTAGBIS IS-M: Weekday to (shipping schedule) JTAGVPLAN NUMC 
92 JVTAGVON IS-M: Weekday from (shipping schedule) JTAGVPLAN NUMC 
93 JVTBEPMART IS-M/AM: Distribution Planned Quantity Types JVTBEPMART CHAR 
94 JVTBEPMART_TEXT IS-M/AM: Text for Distribution Planned Quantity Types TEXT15 CHAR 
95 JVTBSTDAT Drilldown Date of Distributn Elements in MSD Carrier Routes DATUM DATS 
96 JVTBSTKEN IS-M/AM: Distribution Element Identification JVTBSTKEN CHAR 
97 JVTLFMNG IS-M/AM: Delivery quantity for distribution STMENGE DEC 
98 JVTNOTICECREATED IS-M/SD: Carrier Change Notifications Created XFELD CHAR 
99 JVTOLINE To Row Number SYST_LONG INT4 
100 JVTWEG Distribution Channel VTWEG CHAR 
101 JVTWRKL IS-M/AM: Hierarchy Work Area. Number of Entries SEU_ID NUMC 
102 JVT_SHIPP_CHECK IS-M/AM: Check M/SD shipping preps when creating DT item JREAK_WES_PROT CHAR 
103 JVVKABON2 IS-M: Sales Agent Contract Condition Type for Bonus2 KSCHL CHAR 
104 JVVKAKU1 IS-M: Sales Agent Contract - Condition Type Customer 1 KSCHL CHAR 
105 JVVKAKU2 IS-M: Sales Agent Contract - Condition Type Customer 2 KSCHL CHAR 
106 JVVKAKU3 IS-M: Sales Agent Contract - Condition Type Customer 3 KSCHL CHAR 
107 JVVKAPRFI IS-M: Sales Agent Contract Condition Type 1 KSCHL CHAR 
108 JVVKAPRGA IS-M: Sales Agent Contract Condition Type 2 KSCHL CHAR 
109 JVVKOTABK1 IS-M: Cond.Table No.Customer Cond.1 in Sales Agent Contract KOTABNR NUMC 
110 JVVKOTABK2 IS-M: Cond.Table No.Customer Cond. 2 in Sales Agent Contract KOTABNR NUMC 
111 JVVKOTABK3 IS-M: Cond.Table No.Customer Cond. 3 in Sales Agent Contract KOTABNR NUMC 
112 JVVKOTABNR IS-M: No.of Condition Table in Sales Agent Contract KOTABNR NUMC 
113 JVZAN Indicator: Adjust advance payment JANE CHAR 
114 JVZEIG Indicator whether costs for advance pmnt to be paid by owner JANE CHAR 
115 JVZUOTPGEF Next assignment type if assignments were found JZUORDTYP CHAR 
116 JVZUOTPNGE Next assignment type if no assignments found JZUORDTYP CHAR 
117 JV_0051_A JV CONTROLLING AGENCY (INTERNATIONAL JIB-EDI) JV_F0051 CHAR 
118 JV_0052_A JV MESSAGE TYPE VERSION (INTERNATIONAL JIB-EDI) JV_F0052 NUMC 
119 JV_0054_A JV MESSAGE TYPE RELEASE (INTERNATIONAL JIB-EDI) JV_F0054 NUMC 
120 JV_0057_A JV ASSOCIATION CODE (INTERNATIONAL JIB-EDI) JV_F0057 CHAR 
121 JV_0062_A JV MESSAGE REFERENCE (INTERNATIONAL JIB-EDI) JV_F0062 CHAR 
122 JV_0065_A JV MESSAGE TYPE (INTERNATIONAL JIB-EDI) JV_F0065 CHAR 
123 JV_0068_A JV COMMON ACCESS REF. JV_F0068 CHAR 
124 JV_0070_A JV SEQUENCE MESSAGE TRANSFER No. (INTERNATIONAL JIB-EDI) JV_F0070 NUMC 
125 JV_0074_A JV NO SEGMENTS IN MSSG - INTERNATIONAL JIB-EDI JV_F0074 CHAR 
126 JV_1000_A JV Doc name EDI JV_F1000 CHAR 
127 JV_1001_A JV Doc name (coded) JV_F1001 NUMC 
128 JV_1004_A JV Doc Number EDI JV_F1004 CHAR 
129 JV_1131_A JV CODE LIST ID - INTERNATIONAL JIB-EDI JV_F1131 CHAR 
130 JV_1153_A JV Ref Qualifier JV_F1153 CHAR 
131 JV_1154_A JV Ref Number EDI JV_F1154 CHAR 
132 JV_1156_A JV REF LINE NUMBER JV_F1156 CHAR 
133 JV_1225_A JV Message Function Code JV_F1225 NUMC 
134 JV_2001_A JV Doc date (YYYYMMDD) JV_F2001 NUMC 
135 JV_2001_B JV RefDate EDI JV_F2001 NUMC 
136 JV_2001_C JV Rate Date JV_F2001 NUMC 
137 JV_2002_A JV Doc Time JV_F2002 NUMC 
138 JV_2002_B JV Ref Time EDI JV_F2002 NUMC 
139 JV_2002_C JV Rate Time EDI JV_F2002 NUMC 
140 JV_2005_A JV Date/Time Qualifier JV_F2005 CHAR 
141 JV_2151_A JV PERIOD TYPE JV_F2151 CHAR 
142 JV_2461_A JV Time Zone (C) EDI JV_F2461 CHAR 
143 JV_3035_A JV Party Partner Qual JV_F3035 CHAR 
144 JV_3036_A JV Party Name JV_F3036 CHAR 
145 JV_3039_A JV PARTNER ID NUM. - INTERNATIONAL JIB-EDI JV_F3039 CHAR 
146 JV_3042_A JV Street PO Box EDI JV_F3042 CHAR 
147 JV_3124_A JV Name and Address JV_F3124 CHAR 
148 JV_3139_A JV Contact Function EDI JV_F3139 CHAR 
149 JV_3148_A JV Comm Num EDI JV_F3148 CHAR 
150 JV_3153_A JV Communic Channel JV_F3153 CHAR 
151 JV_3164_A JV City Name EDI JV_F3164 CHAR 
152 JV_3192_A JV Account Holder Name EDI JV_F3192 CHAR 
153 JV_3194_A JV Account Holder Num EDI JV_F3194 CHAR 
154 JV_3207_A JV Country Code (C) EDI JV_F3207 CHAR 
155 JV_3229_A JV Country EDI JV_F3229 CHAR 
156 JV_3251_A JV Postcode EDI JV_F3251 CHAR 
157 JV_3412_A JV Dept/Employe EDI JV_F3412 CHAR 
158 JV_3413_A JV Dept/Employe EDI JV_F3413 CHAR 
159 JV_3432_A JV Fin Inst name EDI JV_F3432 CHAR 
160 JV_3433_A JV Fin Institution JV_F3433 CHAR 
161 JV_3434_A JV Fin Inst Bra EDI JV_F3434 CHAR 
162 JV_3436_A JV Fin Inst Place EDI JV_F3436 CHAR 
163 JV_3446_A JV PARTNER TAX ID (INTERNATIONAL JIB-EDI) JV_F3446 CHAR 
164 JV_3881_A JV EQUITY GROUP - INTERNATIONAL JIB-EDI JV_F3881 CHAR 
165 JV_3882_A JV Equity Grp Descr. - INTERNATIONAL JIB-EDI JV_F3882 CHAR 
166 JV_4343_A JV Response Type EDI JV_F4343 CHAR 
167 JV_5004_A JV MONETARY AMOUNT - INTERNATIONAL JIB-EDI JV_F5004 CHAR 
168 JV_5152_A JV DUTY/TAX TYPE - (INTERNATIONAL JIB-EDI) JV_F5152 CHAR 
169 JV_5153_A JV DUTY/TAX TYPE (INTERNATIONAL EDI/JIB) JV_F5153 CHAR 
170 JV_5278_A JV DUTY/TAX RATE (INTERNATIONAL JIB-EDI) JV_F5278 CHAR 
171 JV_5305_A JV DUTY/TAX CATEGORY (INTERNATIONL JIB-EDI) JV_F5305 CHAR 
172 JV_5356_A JV Message Amount JV_F5356 CHAR 
173 JV_5383_A JV AMOUNT TYPE JV_F5383 CHAR 
174 JV_5402_A JV Exchange Rate EDI JV_F5402 NUMC 
175 JV_5492_A JV TAX AMOUNT (INTERNATIONAL EDI-JIB) JV_F5492 CHAR 
176 JV_5881_A JV Partner Share Qual EDI JV_F5881 NUMC 
177 JV_5882_A JV PARTNER EQUITY - INTERNATIONAL JIB-EDI JV_F5882 CHAR 
178 JV_5883_A JV EXPENDITURE JV_F5883 CHAR 
179 JV_5884_A JV Balance (C) EDI JV_F5884 CHAR 
180 JV_6066_A JV Control Value EDI JV_F6066 CHAR 
181 JV_6069_A JV Control Qualifier EDI JV_F6069 CHAR 
182 JV_6341_A JV Curr market Exch (C) JV_F6341 CHAR 
183 JV_6343_A JV CURRENCY QUALIFIER JV_F6343 CHAR 
184 JV_6343_B JV target Currency Qualifier EDI JV_F6343 CHAR 
185 JV_6345_A JV REF. CURRENCY JV_F6345 CHAR 
186 JV_6345_B JV Target Currency EDI JV_F6345 CHAR 
187 JV_6411_A JV Measure Unit Qualifier EDI JV_F6411 CHAR 
188 JV_9881_A JV Cost Centre Type JV_F9881 CHAR 
189 JV_9882_A JV Cost Centre Desc EDI JV_F9882 CHAR 
190 JV_9883_A JV Subaccount Type JV_F9883 CHAR 
191 JV_9884_A JV Subaccount Desc JV_F9884 CHAR 
192 JV_9885_A JV Tang/Intagible Ind JV_F9885 CHAR 
193 JV_9886_A JV ACTIVITY TYPE - INTERNATIONAL JIB-EDI JV_F9886 CHAR 
194 JV_9887_A JV ACTIVITY DESC. - INTERNATIONAL JIB-EDI JV_F9887 CHAR 
195 JV_A019_A City Name JV_A019 CHAR 
196 JV_A026_A Country Code JV_A026 CHAR 
197 JV_A028_A Group Control Number JV_A028 CHAR 
198 JV_A029_A Group Date JV_A029 CHAR 
199 JV_A030_A Group Time JV_A030 CHAR 
200 JV_A066_A Identification Code Qualifier JV_A066 CHAR 
201 JV_A066_B Partner Qual Code JV_A066 CHAR 
202 JV_A067_A Identification Code JV_A067 CHAR 
203 JV_A067_B Partner ID JV_A067 CHAR 
204 JV_A076_A Invoice Number JV_A076 CHAR 
205 JV_A081_A Weight JV_A081 CHAR 
206 JV_A093_A Entity Name JV_A093 CHAR 
207 JV_A093_B Additional Entity Name JV_A093 CHAR 
208 JV_A093_C Contact Name JV_A093 CHAR 
209 JV_A096_A Number Included Segments JV_A096 CHAR 
210 JV_A097_A Number of Transaction Sets Included JV_A097 CHAR 
211 JV_A098_A Entity Id code JV_A098 CHAR 
212 JV_A116_A Postal Code JV_A116 CHAR 
213 JV_A116_A2 Postal Code JV_A116_2 CHAR 
214 JV_A124_A Application Receiver's Code JV_A124 CHAR 
215 JV_A127_A Reference Number JV_A127 CHAR 
216 JV_A128_A Reference Number Qualifier JV_A128 CHAR 
217 JV_A128_B Reference Number Qualifier JV_A128_B CHAR 
218 JV_A142_A Application Sender's Code JV_A142 CHAR 
219 JV_A143_A Transaction Set Id JV_A143 CHAR 
220 JV_A156_A State/Province Code JV_A156 CHAR 
221 JV_A166_A Address Information JV_A166 CHAR 
222 JV_A183_A Volume JV_A183 CHAR 
223 JV_A212_A Unit price JV_A212 CHAR 
224 JV_A234_A Product/Service Id JV_A234 CHAR 
225 JV_A235_A Product/Service Id Qualifier JV_A235 CHAR 
226 JV_A245_A Invoice Date JV_A245 CHAR 
227 JV_A245_A2 Invoice Date JV_A245_2 CHAR 
228 JV_A286_A Product/Service Condition Code JV_A286 CHAR 
229 JV_A309_A Location Qualifier JV_A309 CHAR 
230 JV_A310_A Location JV_A310 CHAR 
231 JV_A323_A Puchase Order Date JV_A323 CHAR 
232 JV_A323_A2 Puchase Order Date JV_A323_2 CHAR 
233 JV_A324_A Purchase Order Number JV_A324 CHAR 
234 JV_A326_A Request Reference Number JV_A326 CHAR 
235 JV_A327_A Change Order Sequence Number JV_A327 CHAR 
236 JV_A328_A Release Number JV_A328 CHAR 
237 JV_A329_A Transaction Set Control Number JV_A329 CHAR 
238 JV_A333_A Terms Basis Date Code JV_A333 CHAR 
239 JV_A336_A Terms Type Code JV_A336 CHAR 
240 JV_A337_A Line Item Time JV_A337 CHAR 
241 JV_A338_A Terms Discount Percent JV_A338 CHAR 
242 JV_A347_A Hash Total JV_A347 CHAR 
243 JV_A348_A Item Description Qualifier JV_A348 CHAR 
244 JV_A349_A Item Decription Type JV_A349 CHAR 
245 JV_A350_A Assigned Indentifier JV_A350 CHAR 
246 JV_A351_A Terms Discount Days Due JV_A351 CHAR 
247 JV_A352_A Description (80 Characters) JV_A352 CHAR 
248 JV_A354_A Number Lines Items (Invoice or Op. Statement) JV_A354 CHAR 
249 JV_A355_A Unit of Measurement code JV_A355 CHAR 
250 JV_A355_B Unit Of Measure (Volume) JV_A355 CHAR 
251 JV_A358_A Quantity Invoiced JV_A358 CHAR 
252 JV_A361_A Total Invoice Amount JV_A361 CHAR 
253 JV_A362_A Terms Discount Amount JV_A362 CHAR 
254 JV_A364_A Communication Number JV_A364 CHAR 
255 JV_A365_A Communication Number Qualifier JV_A365 CHAR 
256 JV_A366_A Contact Function Code JV_A366 CHAR 
257 JV_A370_A Terms Discount Due Date (YYMMDD) JV_A370 CHAR 
258 JV_A370_A2 Terms Discount Due Date (YYYYMMDD) JV_A370_2 CHAR 
259 JV_A373_A Statement Date JV_A373 CHAR 
260 JV_A373_A2 Statement Date JV_A373_2 CHAR 
261 JV_A373_B Line Item date JV_A373 CHAR 
262 JV_A373_C Reference Date JV_A373 CHAR 
263 JV_A374_A Date/Time Qualifier JV_A374 CHAR 
264 JV_A380_A Quantity Amount (equipment) JV_A380 CHAR 
265 JV_A386_A Terms Net Days JV_A386 CHAR 
266 JV_A390_A Amt Subject To Terms Discount JV_A390 CHAR 
267 JV_A391_A Discount Amount Due JV_A391 CHAR 
268 JV_A446_A Terms Net Due Date (YYMMDD) JV_A446 CHAR 
269 JV_A446_A2 Terms Net Due Date (YYYYMMDD) JV_A446_2 CHAR 
270 JV_A455_A Responsible Agency Code JV_A455 CHAR 
271 JV_A479_A Functional Identifier Code JV_A479 CHAR 
272 JV_A480_A Version/Release/Industry ID Code JV_A480 CHAR 
273 JV_A522_A Amount Qualifier (Operating Statement = 9) JV_A522 CHAR 
274 JV_A522_A2 Amount Qualifier (Operating Statement = 9) JV_A522_2 CHAR 
275 JV_A559_A Association Qualifier Code JV_A559 CHAR 
276 JV_A613_A Statement Number (Operating Statement) JV_A613 CHAR 
277 JV_A623_A Time Code JV_A623 CHAR 
278 JV_A639_A Basis of Unit Price JV_A639 CHAR 
279 JV_A640_A Transaction Type Code JV_A640 CHAR 
280 JV_A750_A Product/Process Characteristic Code JV_A750 CHAR 
281 JV_A751_A Product Description Code JV_A751 CHAR 
282 JV_A752_A Surf/layer Pos. Code JV_A752 CHAR 
283 JV_A781_A Statement Format JV_A781 CHAR 
284 JV_A782_A Monetary Amount JV_A782 CHAR 
285 JV_A826_A Partner Share JV_A826 CHAR 
286 JV_ABWMAN Manual use of Transaction Type Allowed XFELD CHAR 
287 JV_ACAROWN JV Carried Owner - JOA level KUNNR CHAR 
288 JV_ACARYOW JV Carrying Owner - JOA level KUNNR CHAR 
289 JV_ACC JV Parameter: Install automatic account assignments XFELD CHAR 
290 JV_ACCCUT Cutback Account SAKNR CHAR 
291 JV_ACCFROM Account From SAKNR CHAR 
292 JV_ACCNET Net Account SAKNR CHAR 
293 JV_ACCORG Keep original cutback account XFELD CHAR 
294 JV_ACCOUNT JV Account Number SAKNR CHAR 
295 JV_ACCOUNT_SET Set ID of the account set SETNAME CHAR 
296 JV_ACCOVR Account Assignment Override JV_ACCOVR CHAR 
297 JV_ACCTO Account To SAKNR CHAR 
298 JV_ACLASS Joint operating agreement class JV_ACLASS CHAR 
299 JV_ACQVAL Acquistion value available on Subnumber CURRV13 CURR 
300 JV_ACTIVE Indicator: JVA Active XFELD CHAR 
301 JV_ACTTYPE JV activity type JV_ACTTYPE CHAR 
302 JV_ADJSHAR Adjusted Share Floating Point Format JV_ADJSHAR FLTP 
303 JV_ADJUSTMENT_POSTING_ACCOUNT Adjustment Posting Account Number SAKNR CHAR 
304 JV_ADJUST_RECOVERY_INDICATOR Recovery Indicator for adjustment line JV_RECIND CHAR 
305 JV_AEGROUP Equity Group - JOA level JV_AEGROUP CHAR 
306 JV_AFE AFE on WBS element level CHAR1 CHAR 
307 JV_AFEIND JV AFE Indicator XFELD CHAR 
308 JV_AFEI_P JV AFE Indicator JV_AFEI_P CHAR 
309 JV_AFENUM AFE (authorization for expenditure) J_OBJNREXT CHAR 
310 JV_AFETYPE JV AFE type CHAR3 CHAR 
311 JV_AFE_IND Display the AFE indicator in the JIL segment XFELD CHAR 
312 JV_AFE_P AFE on project definition level CHAR1 CHAR 
313 JV_AGUMS Clearing SE Indicator CHAR10 CHAR 
314 JV_AGZEI Clearing Item   NUMC 
315 JV_AI01_A Authorization Information Qualifier JV_AI01 CHAR 
316 JV_AI02_A Authorization Information JV_AI02 CHAR 
317 JV_AI03_A Security Information Qualifier JV_AI03 CHAR 
318 JV_AI04_A Security Information JV_AI04 CHAR 
319 JV_AI05_A Interchange ID Qualifer JV_AI05 CHAR 
320 JV_AI06_A Interchange Sender ID JV_AI06 CHAR 
321 JV_AI07_A Interchange Receiver ID JV_AI07 CHAR 
322 JV_AI08_A Interchange Date JV_AI08 CHAR 
323 JV_AI09_A Interchange Time JV_AI09 CHAR 
324 JV_AI10_A Interchange Control Standards Identifier JV_AI10 CHAR 
325 JV_AI11_A Interchange Control Version Number JV_AI11 CHAR 
326 JV_AI12_A Interchange Control Number JV_AI12 CHAR 
327 JV_AI13_A Acknowledgment Requested JV_AI13 CHAR 
328 JV_AI14_A Test Indicator JV_AI14 CHAR 
329 JV_AI15_A Subelement Separator JV_AI15 CHAR 
330 JV_AI16_A Number of Included Fucntional Groups JV_AI16 CHAR 
331 JV_ALL JV Parameter: Install CO Allocation XFELD CHAR 
332 JV_ALLCUR Process all currencies (sendond and third) XFELD CHAR 
333 JV_ALLWBS Calculate all WBS elements for overhead XFELD CHAR 
334 JV_ALV_OUTPUT ALV OUTPUT CHECK JV_ALV_OUTPUT CHAR 
335 JV_AMBILL Possible Combinations of Billable Senders / Receivers JV_AMBILL CHAR 
336 JV_AMLINE For JV depreciation areas only ? JV_AMLINE CHAR 
337 JV_AMMETH Method for AM/MM Postings JV_AMMETH CHAR 
338 JV_AMNT Amount to Post JV_AMNT CHAR 
339 JV_AMOUNT JV General Billing Amount in transaction currency WERTV7 CURR 
340 JV_AMOUNT_APPLIED_TO_QUANTITY Amount applied to statistical key figure quantity WERTV9 CURR 
341 JV_ANRANGE Joint operating agreement number range number JV_ANRANGE CHAR 
342 JV_ANRED JV Partner Title TEXT35 CHAR 
343 JV_ANRED1 JV Anrede CHAR15 CHAR 
344 JV_APART Joint operating agreement partner KUNNR CHAR 
345 JV_ARBGB JV Work Area JV_ARBGB CHAR 
346 JV_ASSET JV Asset Line Indicator XFELD CHAR 
347 JV_ASSETCD Asset Transaction Code NUM1 NUMC 
348 JV_ASSETRN JV Asset Transaction Type BWASL CHAR 
349 JV_ASSETVL Non-Operated Billing Asset line amount WERTV7 CURR 
350 JV_ASSET_DESCRIPTION Asset Description TEXT50 CHAR 
351 JV_ASSET_LINES Nbr of asset lines in document INT4 INT4 
352 JV_ASSTCO No CO object on asset lines XFELD CHAR 
353 JV_ASSTVNT Venture derivation from Asset JV_ASSTVNT CHAR 
354 JV_ASTSLFD Help field for asset subnumber selection CHAR10 CHAR 
355 JV_BAL JV Balanced Venture Flag XFELD CHAR 
356 JV_BALACC Account for balance sheet SAKNR CHAR 
357 JV_BALANCE Indicator: Balanced Ledgers XFELD CHAR 
358 JV_BANK Venture Bank Accounts JV_BANK CHAR 
359 JV_BANKACC JV Bank Account SAKNR CHAR 
360 JV_BANK_RI Recovery Indicator switch for bank lines in non-clearing tr. XFELD CHAR 
361 JV_BANK_TYPE JV Business Partner's Bank type BVTYP CHAR 
362 JV_BASE_AMT_CONDITION_KEY A key that links the overhead to its base amount conditions JV_BASE_AMT_CONDITION_KEY CHAR 
363 JV_BATCH JV Batch Number JV_BATCH CHAR 
364 JV_BATCHN JV Cash Call Batch Number JV_BATCHN CHAR 
365 JV_BATCH_PROCESS Batch Process(update) XFELD CHAR 
366 JV_BBASIS Billing Basis JV_BBASIS NUMC 
367 JV_BCF Flag if Balance Carry Forward should only delete values XFELD CHAR 
368 JV_BCURR JV Default Billing Currency CURTP CHAR 
369 JV_BFORM JV Billing Format JV_BFORM CHAR 
370 JV_BFORMAT Billing Format JV_BFORMAT CHAR 
371 JV_BFRQ JV Billing Frequency JV_BFRQ NUMC 
372 JV_BILFORM JV Billing format JV_BILFORM CHAR 
373 JV_BILIND Payroll Type JV_BILIND CHAR 
374 JV_BILLABL JV Billable Indicator XFELD CHAR 
375 JV_BILLB RI relevant for billing XFELD CHAR 
376 JV_BILLCO JV Billing code CHAR3 CHAR 
377 JV_BILLCUR Billing currency WAERS CUKY 
378 JV_BILLM Billing Month DATUM DATS 
379 JV_BILLMID Posting method indicator XFELD CHAR 
380 JV_BILLSTR JV Billing Structure JV_BILLSTR CHAR 
381 JV_BILL_ID JV Bill with non-zero data only based on inc. to date data CHAR1 CHAR 
382 JV_BILL_PD JV Bill with non-zero data only based on current month data CHAR1 CHAR 
383 JV_BILL_STATUS JV billing status JV_BILL_STATUS CHAR 
384 JV_BILL_THRESH Billing threshold (debit) WERT7 CURR 
385 JV_BILL_THRESH_ACTIVE Billing threshold active XFELD CHAR 
386 JV_BILL_THRESH_C Billing threshold (credit) WERT7 CURR 
387 JV_BILL_THRESH_SEP Prepare separate reports for suppressed periods XFELD CHAR 
388 JV_BILL_THRESH_SUPPR All billing reports suppressed XFELD CHAR 
389 JV_BILL_YD JV Bill with non-zero data only based on year to date data CHAR1 CHAR 
390 JV_BIL_EVT JV Event SAPscript JV_BIL_EVT CHAR 
391 JV_BIL_LEV JV Level Sapscript JV_BIL_LEV CHAR 
392 JV_BIMAP JV Billing indicator mapping TEXT30 CHAR 
393 JV_BI_EC Create consolidated expenditure detail report XFELD CHAR 
394 JV_BI_EX Create expenditure detail report XFELD CHAR 
395 JV_BI_GROS Gross Shares XFELD CHAR 
396 JV_BI_IC Create consolidated invoice XFELD CHAR 
397 JV_BI_IN Create invoice for Norway XFELD CHAR 
398 JV_BI_IV Create Invoice XFELD CHAR 
399 JV_BI_NET Net Shares XFELD CHAR 
400 JV_BI_NO_Z JV No zero lines XFELD CHAR 
401 JV_BI_RI Billable recovery indicator only XFELD CHAR 
402 JV_BI_SC Create consolidated statement XFELD CHAR 
403 JV_BI_ST Create statement XFELD CHAR 
404 JV_BI_SUSP JV separate bills for suspense periods XFELD CHAR 
405 JV_BKTXT Billing header text JV_TEXT25 CHAR 
406 JV_BL11 Billing level (new SDS) JV_BIL_SDS CHAR 
407 JV_BL12 Billing level (new document header) JV_BIL_SDS CHAR 
408 JV_BL13 Billing level (end of document line) JV_BIL_SDS CHAR 
409 JV_BL14 Billing level (end of document header) JV_BIL_SDS CHAR 
410 JV_BL15 Billing level (end of SDS) JV_BIL_SDS CHAR 
411 JV_BL16 Billing level (new material) JV_BIL_SDS CHAR 
412 JV_BL17 Billing level (end of material) JV_BIL_SDS CHAR 
413 JV_BLKED JV Blocked JV_BLKED CHAR 
414 JV_BLV_SAP JV Billing level JV_BLV_SAP CHAR 
415 JV_BMETHOD Billing Method JV_BMETHOD CHAR 
416 JV_BSCOBJ Cost object analysis JV_CHBOX CHAR 
417 JV_BSDOCRP Document audit report JV_CHBOX CHAR 
418 JV_BSEQGRP Posting using equity group JV_CHBOX CHAR 
419 JV_BSNET2 Two-way netting JV_CHBOX CHAR 
420 JV_BSNETTN Perform net calculation JV_CHBOX CHAR 
421 JV_BSOVERR Override event check JV_CHBOX CHAR 
422 JV_BSPAYDA Post using payment date JV_CHBOX CHAR 
423 JV_BSVALUD Post using value date JV_CHBOX CHAR 
424 JV_BSVENT Posting using ventures JV_CHBOX CHAR 
425 JV_BTC_PRO JV batch processing (update mode) JV_P_FLAG CHAR 
426 JV_BWAREP Replace Transaction Type in Line with Input, when Applicable XFELD CHAR 
427 JV_BWASL Asset transaction type BWASL CHAR 
428 JV_BWATYPE Type of asset transactions JV_BWATYPE CHAR 
429 JV_CAMT Cumulative Amount WERTV9 CURR 
430 JV_CAPITAL JV Capital flag XFELD CHAR 
431 JV_CAPTURE_BILLABLE_AMT Flag: Capture the billable amount FLAG CHAR 
432 JV_CAPTURE_NON_BILLABLE_AMT Flag: Capture the non-billable amount FLAG CHAR 
433 JV_CAP_DER JV Capital derivation from JIBE master XFELD CHAR 
434 JV_CAROWN JV Carried Partner JV_PARTN CHAR 
435 JV_CARYOWN JV Carrying Partner JV_PARTN CHAR 
436 JV_CATIND Indicator: Catastrophic XFELD CHAR 
437 JV_CATRULE Catastrophe Overhead Rule JV_STEPRUL CHAR 
438 JV_CBDELTA JV Cutback Delta Period CHAR4 CHAR 
439 JV_CBILIND Credit Billing Indicator JV_BILIND CHAR 
440 JV_CBPERI JV Cutback Period POPER NUMC 
441 JV_CBYEAR JV Cutback Year GJAHR NUMC 
442 JV_CB_ASST JV flag: Perform asset postings XFELD CHAR 
443 JV_CB_BELNR JV - document created by cutback BELNR CHAR 
444 JV_CB_BELNR_CB JV cutback ledger Document Number   CHAR 
445 JV_CB_BELNR_FI JV cutback created Accounting Document Number BELNR CHAR 
446 JV_CB_BELNR_FI_IC JV cutback created intercompany Accounting Document Number BELNR CHAR 
447 JV_CB_BELNR_GL JV cutback created GL Document Number BELNR CHAR 
448 JV_CB_BTC Flag: Test Mode JV_P_FLAG CHAR 
449 JV_CB_BYPASS_TH Bypas threshold test XFELD CHAR 
450 JV_CB_CURR JV flag: Trans & Local Curr Diff(T030H) XFELD CHAR 
451 JV_CB_DOC_REV JV cutback reversal document reference   CHAR 
452 JV_CB_ERR JV flag: Process not yet completed ventures only XFELD CHAR 
453 JV_CB_INTE JV flag: Intermediate run XFELD CHAR 
454 JV_CB_PRT JV flag: Level of print detail JV_CB_PRT CHAR 
455 JV_CB_RBELNR JV - document created by cutback BELNR CHAR 
456 JV_CB_RC_M JV cutback recovery mode JV_P_FLAG CHAR 
457 JV_CB_REV_DCT JV cutback reversal document type JV_CB_REV_DCT CHAR 
458 JV_CB_REV_DOC JV cutback reversal document   CHAR 
459 JV_CB_REV_TYPE JV cutback reversal record type JV_CB_REV_TYPE_D CHAR 
460 JV_CB_SEI JV flag: Calculate Due Date for SEI XFELD CHAR 
461 JV_CB_SM_M JV cutback simulation mode JV_P_FLAG CHAR 
462 JV_CB_TEST JV flag: Testmode JV_TEST_FL CHAR 
463 JV_CCBILLM Proc. billing month CHAR06 CHAR 
464 JV_CCCUT Cutback Cost Centre KOSTL CHAR 
465 JV_CCFROM Cost Centre From KOSTL CHAR 
466 JV_CCPAY Cash Call Payment Indicator (CC Reclassifiaction) CHAR1 CHAR 
467 JV_CCPOM Proc. operational month for Cash Call Transaction(online) CHAR06 CHAR 
468 JV_CCSET Set of Cost Centers for International Stepped Rate Overhead SETNAME CHAR 
469 JV_CCTHRES Cash Call Threshold JV_CCTHRES DEC 
470 JV_CCTO Cost Centre To KOSTL CHAR 
471 JV_CCTYPE Joint venture cost center type JV_CCTYPE CHAR 
472 JV_CC_COPY Relevent for JV company code copy JV_CC_COPY CHAR 
473 JV_CDR JV Parameter: Install 'change document' rules XFELD CHAR 
474 JV_CEIND Indicator: Capital XFELD CHAR 
475 JV_CGRPTXT Description of customizing group for authorization TEXT45 CHAR 
476 JV_CHAR24 JV Char24 CHAR24 CHAR 
477 JV_CHAR60 Character field length 60 CHAR60 CHAR 
478 JV_CHBOX Field movement for JADE - Flag for surrounding char JV_CHBOX CHAR 
479 JV_CHBOXD Field movement for JADE - Flag for delimiter char JV_CHBOX CHAR 
480 JV_CHBOXS Field movement for JADE - Flag for surrounding char JV_CHBOX CHAR 
481 JV_CHDATE Date Last Changed DATUM DATS 
482 JV_CHECKFC Check Funding Currencies XFELD CHAR 
483 JV_CHTIME Time Last Changed ZEITE CHAR 
484 JV_CHUSER User who Last Changed UNAME CHAR 
485 JV_CIGRP JV Carried Interest Group JV_CIGRP CHAR 
486 JV_CIPER Period when CI partner becomes Working interest POPER NUMC 
487 JV_CIYEAR Year when CI partner becomes Working interest GJAHR NUMC 
488 JV_CI_FB01 CI Posting in FB01 XFELD CHAR 
489 JV_CI_FLG Carried Interest indicator XFELD CHAR 
490 JV_CI_GRO Gross postings to CI Partner XFELD CHAR 
491 JV_CI_GROS Gross postings to CI partners XFELD CHAR 
492 JV_CLBLIND Clear Blank Indicator XFELD CHAR 
493 JV_CLEAR JV: Clear field when creating new asset JV_CLEAR CHAR 
494 JV_CLEARBI JV Clearing Billing Indicator JV_BILIND CHAR 
495 JV_CLEARING Definition if clearing document (X=clearing, space=no) XFELD CHAR 
496 JV_CLEARING_LINES Clearing lines are available XFELD CHAR 
497 JV_CLERBID JV Clear Blank SE Indicator XFELD CHAR 
498 JV_CLERPRC JV Clearing Procedure AUGLV CHAR 
499 JV_CLERSEI JV Clearing SE Indicator JV_CLERSEI CHAR 
500 JV_CNP Current new Price CURRV13 CURR