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Data Element - J

#	Data Element	Short Description	Domain	Data Type
1	JV_PROJ24	Project description	CHAR24	CHAR
2	JV_PROJCUT	Cutback WBS	PS_POSNR	NUMC
3	JV_PROJDET	Project Detail	XFELD	CHAR
4	JV_PROJDTL	JV Project Detail	XFELD	CHAR
5	JV_PROJECT	Internal project item number	PS_POSNR	NUMC
6	JV_PROJEDI	Work Breakdown Structure Element (WBS Element)	JV_PROJEDI	NUMC
7	JV_PROJFRO	WBS from	PS_POSID	CHAR
8	JV_PROJIND	JV Project Indicator	XFELD	CHAR
9	JV_PROJN	Project Number	PS_POSNR	NUMC
10	JV_PROJNUM	JV Project Number	PS_POSNR	NUMC
11	JV_PROJSUS	JV Project suspensed year	GJAHR	NUMC
12	JV_PROJTO	WBS to	PS_POSID	CHAR
13	JV_PROJTYP	JV Project Type	JV_PROJTYP	CHAR
14	JV_PROJUPE	JV Project unsuspense period	POPER	NUMC
15	JV_PROJUSP	JV Project unsuspensed	GJAHR	NUMC
16	JV_PROPDES	Property Description	CHAR50	CHAR
17	JV_PROPERT	JV Property ID	JV_CONTRAC	CHAR
18	JV_PROPINV	Property/Invoice Number	CHAR30	CHAR
19	JV_PROPNO	Property Number	JV_PROPNO	CHAR
20	JV_PROP_EG	JV Equity Group in Property Indicator	XFELD	CHAR
21	JV_PROSUPE	JV Project suspense period	POPER	NUMC
22	JV_PRRATE	Rate per Producing Well (JVA)	WERT7	CURR
23	JV_PRSTAT	Producing Statistical Ratio (JVA)	STAGR	CHAR
24	JV_PRSUSF	JV Project Suspensed Flag	XFELD	CHAR
25	JV_PRUSUSF	JV Project Unsuspensed Flag	XFELD	CHAR
26	JV_PSCHEM	Payment term schema	JV_PSCHEM	CHAR
27	JV_PTCUT	Payment term for cutback	ZTERM	CHAR
28	JV_PTFUNC	Function Name for Payment Term Adjustment	FUNCNAME	CHAR
29	JV_PTOTAL	Previous Total	JV_FTOTAL	NUMC
30	JV_PYEAR	Posting year	GJAHR	NUMC
31	JV_QUALDES	Mapping Qualifier Description	CHAR50	CHAR
32	JV_QUALIF	Mapping Qualifier	JV_QUALIF	CHAR
33	JV_RACCT_ADJ	Account number	SAKNR	CHAR
34	JV_RATETY	Burden rate type	JV_RATETY	CHAR
35	JV_RATETYP	Overhead burden rate percentage	DEC3_2	DEC
36	JV_RATE_TYPE	Type of rate used in the formula	JV_RATE_TYPE	CHAR
37	JV_RBUKRS	Company of Reference Document	BUKRS	CHAR
38	JV_RCBLN	Number of JV reclassification document	BELNR	CHAR
39	JV_RC_SUMMATION	Summation	XFELD	CHAR
40	JV_RECDOC	Recurring Document Number - JV overheads	BELNR	CHAR
41	JV_RECIDID	Recovery indicator indicator	XFELD	CHAR
42	JV_RECID_M	Indicator: Recovery Indicator Set Manually.	XFELD	CHAR
43	JV_RECID_USED	JV	JV_OBJECT_USED	CHAR
44	JV_RECIND	Recovery Indicator	JV_RECIND	CHAR
45	JV_RECINDC	Recovery Indicator Credit	JV_RECINDI	CHAR
46	JV_RECINDD	Debit Recovery Indicator	JV_RECINDI	CHAR
47	JV_RECINDI	Internal Recovery Indicator	JV_RECINDI	CHAR
48	JV_RECI_AU	Recovery Indicator for Audit	JV_RECIND	CHAR
49	JV_RECOVER	Indicator: recovery indicator is billable	XFELD	CHAR
50	JV_REFCYC	Reference Field for Allocation Cycle	TEXT10	CHAR
51	JV_REFDLN	Line Item in Joint Venture Reference Doc	NUMC5	NUMC
52	JV_REFDLN1	Line Item in Joint Venture Reference Doc	NUMC5	NUMC
53	JV_REFFIDOC	FI Reference document number for JV Document	BELNR	CHAR
54	JV_REF_BUKRS	Company of Reference Document	BUKRS	CHAR
55	JV_REGIO	Operator address by area	JV_REGIO	CHAR
56	JV_REPPER	Reporting period	MONAT	NUMC
57	JV_REPYEAR	Reporting year	GJAHR	NUMC
58	JV_REVENID	JV Revenue Indicator	XFELD	CHAR
59	JV_RGROUP	Reporting Group	JV_RGROUP	CHAR
60	JV_RIDM	Recovery indicator determination method	JV_RIDM	CHAR
61	JV_RIFIND	Derivation Rule for Recovery Indicator in Settlement (JV)	JV_RIFIND	CHAR
62	JV_RIM	JV Parameter: Add Recovery indicator to MM	XFELD	CHAR
63	JV_RJIBE	Receiver's JIBE/PASC Number	JV_EDICOMP	CHAR
64	JV_RNAME	Name of Reporting Entry	JV_RNAME	CHAR
65	JV_RONAM	Name of routine to be called up in the processing program?	NA_RONAM	CHAR
66	JV_RUN_NUM	Name of the run (Use number to represent the run)	NUM3	NUMC
67	JV_SBREFLN	Reference Split Basis Line Number	JV_SBREFLN	NUMC
68	JV_SBTLIND	JV Subtotal Indicator	XFELD	CHAR
69	JV_SCRTYPE	JV Screen Type	JV_SCRTYPE	CHAR
70	JV_SDATE	JV date of record save	JV_SDATE	CHAR
71	JV_SDS	Supplemental detail set for JV billing	JV_SDS	CHAR
72	JV_SDSCNT	Supplemental Detail Set Counter	JV_SDSCNT	NUMC
73	JV_SDS_ACC	SDS Account	JV_SDS	CHAR
74	JV_SDS_CO	SDS Cost object	JV_SDS	CHAR
75	JV_SDS_RES	SDS Result	JV_SDS	CHAR
76	JV_SDS_RI	SDS Recovery indicator	JV_SDS	CHAR
77	JV_SEG_SEQ	JV Supplemental Segment Sequence / Occurence	JV_SEG_SEQ	NUMC
78	JV_SEL	Selection Field	XFELD	CHAR
79	JV_SELECT	JV select parameter	JV_SELECT	CHAR
80	JV_SENDREC	Ind. : Post to Sender or Receiver	JV_SENDREC	CHAR
81	JV_SENREC	Sender Receiver Indicator	JV_SENREC	CHAR
82	JV_SEQ	JV Sequence Number	JV_SEQ	CHAR
83	JV_SEQNR	Sequence number	NUM3	NUMC
84	JV_SEQNUM	JV Sequence Number	JV_SEQNUM	NUMC
85	JV_SET_CORP	Set intercompany line to corporate (if marked)	XFLAG	CHAR
86	JV_SGL_ITEM	Indicator: Read Single Item	XFELD	CHAR
87	JV_SHIPDAYS	IS-M/SD: No.days for which deliveries to be gen.in advance	JKTAGE	NUMC
88	JV_SHIPPEDTO	IS-M/SD: Date to which deliveries have been generated	DATUM	DATS
89	JV_SIGN	JV Sign	CHAR1	CHAR
90	JV_SJIBE	Sender's JIBE/PASC Number	JV_SJIBE	CHAR
91	JV_SNETAMT	JV Partner share of suspenseq	WERTV9	CURR
92	JV_SORTNR	Sort number	NUM03	NUMC
93	JV_SPLITCHECKWARN	Display warning when NewGL doc differs from old JV-IM doc	JV_SPLITCHECKWARN	CHAR
94	JV_SPLITNR	Document Lines Split Number	JV_SPLITNR	NUMC
95	JV_SPLIT_BY_LI	Split by line item	XFELD	CHAR
96	JV_SPLIT_TYPE	Definition of intercompany handling	JV_SPLIT_TYPE	CHAR
97	JV_SRECIND	Allocation: Sender Credit Recovery Indicator	JV_RECIND	CHAR
98	JV_STATISTICAL_COUNT	Statistical Key Figures Counts in Statistical Ratio Overhead	NUMC10	NUMC
99	JV_STATISTICAL_KEY_FIGURE	Statistical Key Figure in Statistical Ratio Overhead	STAGR	CHAR
100	JV_STEP	Farm In/Out: Step in the process of farm in/out or re-determ	CHAR10	CHAR
101	JV_STEPRAT	Step Rate for Stepped Rate Overhead (JVA)	DEC3_2	DEC
102	JV_STEPRUL	Stepped Rate Overhead Rule	JV_STEPRUL	CHAR
103	JV_STEPTYP	Type of Stepped Rate Overhead to Apply to Project	JV_STEPTYP	CHAR
104	JV_STOPPAY	JV Stop/Pay	XFELD	CHAR
105	JV_STPAY	Standard (internal) % to apply for payroll burden clearing	DEC3_2	DEC
106	JV_SUBBDTL	JV Supplemental Billing detail	XFELD	CHAR
107	JV_SUBCC	Substitute Cost Center	KOSTL	CHAR
108	JV_SUBITEM	Non-operated Billing Cost Object Subitem	JV_SUBITEM	NUMC
109	JV_SUBORD	Substitute order	AUFNR	CHAR
110	JV_SUBTL	Joint Venture Sub-total Amounts	JV_BLTOTAL	CHAR
111	JV_SUBWBS	substitute WBS element	PS_POSNR	NUMC
112	JV_SUMMARY_DETAIL	Indicator for Summary / Detail Overhead Calculation Report	JV_SUMMARY_DETAIL	CHAR
113	JV_SUMMID	JV Summary Id	JV_SUMMID	CHAR
114	JV_SUM_REPORT	Summation Report	XFELD	CHAR
115	JV_SUPE	JV Suspense Period	POPER	NUMC
116	JV_SUP_DRV	JV Billing Level for supplemental drivers	JV_BIL_LEV	CHAR
117	JV_SUP_HDR	JV Supplemental Driver - INV/EXP Driver level (Header)	JV_EDI_BIL	CHAR
118	JV_SUP_INV	JV Supplemental Driver - Invoice	JV_EDI_BIL	CHAR
119	JV_SUP_MAT	JV Supplemental Driver - EXP Material level	JV_EDI_BIL	CHAR
120	JV_SUP_PID	JV Supplemental Driver - INV/EXP Line Item level	JV_EDI_BIL	CHAR
121	JV_SUP_SEG	JV Supplemental Segment Name	EDILSEGTYP	CHAR
122	JV_SURROND	Field movement for Jade - Surrounding character	JV_SURRD	CHAR
123	JV_SUS	JV suspense year	GJAHR	NUMC
124	JV_SUSF	JV suspense Flag	XFELD	CHAR
125	JV_SUSP	JV Suspended	XFELD	CHAR
126	JV_SUSPER	Flag: suspense bill in one period after unsuspending	JV_P_FLAG	CHAR
127	JV_SVC_COD	JV EDI Invoice Service Code	JV_SVC_COD	CHAR
128	JV_SVC_DES	JV Service Code Description	TEXT60	CHAR
129	JV_TABNAME	Table for additional selection field	AS4TAB	CHAR
130	JV_TAMNTF	JV tax amount in funding currency for header information	WERTV7	CURR
131	JV_TANGI	JV Tangible/Intangible Indicator	JV_TANGI	CHAR
132	JV_TAXABLE	Taxable	XFELD	CHAR
133	JV_TAXAMTF	Tax invoice amount	WERTV7	CURR
134	JV_TAXCRP	CRP Tax Code	MWSKZ	CHAR
135	JV_TAXEXP	Flag for tax being reported on expenditure detail	XFELD	CHAR
136	JV_TAXIN	Input Tax Code (Usually used when posting expense)	MWSKZ	CHAR
137	JV_TAXLINE	Taxline	XFELD	CHAR
138	JV_TAXOUT	Output Tax Code (Usually used when posting revenue)	MWSKZ	CHAR
139	JV_TAXPER	Post Tax in Next Period	XFELD	CHAR
140	JV_TAX_LINES	Nbr of tax lines in document	INT4	INT4
141	JV_TCODE	Cash call transaction code	SYCHAR04	CHAR
142	JV_TCURR_TXT	Transaction currency short text	TEXT15	CHAR
143	JV_TCVAL	Total Currency Amount	WERTV7	CURR
144	JV_TCVAL2	Total Currency Amount	WERTV9	CURR
145	JV_TDEVENT	STXD layout set event	TDEVENT	CHAR
146	JV_TDFORM	Layout set name for Branch Letters	TDFORM	CHAR
147	JV_TERMS	Days from EDI billing invoice date	NUM03	NUMC
148	JV_TESTRUN	Flag: Test run only	XFELD	CHAR
149	JV_TEXT20	JV text length of 20	JV_TEXT20	CHAR
150	JV_TEXT22	JV text of length 22	JV_TEXT22	CHAR
151	JV_TEXT43	JV Text43	JV_TEXT43	CHAR
152	JV_TEXT60	JV TEXT60	JV_TEXT60	CHAR
153	JV_TEXT_AF	JV Text for AFE/non-AFE	TEXT35	CHAR
154	JV_TEXT_EX	JV Text for Capital/Operating and Maint./Working Cap.	TEXT35	CHAR
155	JV_TEXT_GR	JV Text for Gross/Partner direct charge	TEXT35	CHAR
156	JV_TEXT_SU	JV Text for supplemental / not supplemental	TEXT35	CHAR
157	JV_TEXT_TA	JV Text for Tangible / intangible	TEXT35	CHAR
158	JV_TFRAME	Time Frame - Stepped Rate Overhead Rule (JVA)	JV_TFRAME	CHAR
159	JV_TFVAL	Total Fund Currency Amount	WERTV7	CURR
160	JV_TFVALL	JV Fund Cur	WERTV10	CURR
161	JV_THRESHA	Threshold Amount - Stepped Rate Overhead (JVA)	WERTV9	CURR
162	JV_THRESHW	Threshold Number of Wells	JV_NUM05	NUMC
163	JV_THRESPD	Park Document if over Threshold Amount	AS4FLAG	CHAR
164	JV_THRES_E	Threshold Amount - Ending Range	WERTV9	CURR
165	JV_THRES_S	Threshold Amount - Starting Range	WERTV9	CURR
166	JV_THR_IT1	Threshold $: Difference IT1 and 819 net amounts	WERTV9	CURR
167	JV_THR_JIL	Threshold $: Difference JIL and JID gross amounts	WERTV9	CURR
168	JV_TIME_FRAME	Type of captued time frame for the amount in OH calculation	JV_TIME_FRAME	CHAR
169	JV_TINTEHA	Threshold $: Working Interest Threshold	WERTV9	CURR
170	JV_TINTEPD	Working Interest: Park Document if over Threshold Amount	AS4FLAG	CHAR
171	JV_TKOART	Receiver Account Type	KOART	CHAR
172	JV_TMAFEHA	Threshold $: Memo AFE Threshold Default	WERTV9	CURR
173	JV_TMAFEPD	Memo AFE: Park Document if over Threshold Amount	AS4FLAG	CHAR
174	JV_TMAMTHA	Threshold $: Monetary Amount Threshold	WERTV9	CURR
175	JV_TMAMTPD	Monetary Amount: Park Document if over Threshold Amount	AS4FLAG	CHAR
176	JV_TODEPTH	To Depth, CFR Overhead (JVA)	DEC5_4	DEC
177	JV_TOPER	Last JV period allowed	POPER	NUMC
178	JV_TOTAL	Joint Venture Total Amounts	JV_BLTOTAL	CHAR
179	JV_TOTAL_DAYS_IN_PERIOD	Total number of days in a fiscal period	NUMC2	NUMC
180	JV_TOTAL_PERIODS_IN_YEAR	Total number of fiscal periods in the current year	NUMC2	NUMC
181	JV_TOTAL_POINTER	A pointer that points to current line's total line	SYST_LONG	INT4
182	JV_TOTAMT	Total Amount	WERTV7	CURR
183	JV_TOTTAX	Total Tax	WERTV7	CURR
184	JV_TOYEAR	JV year for last period allowed	GJAHR	NUMC
185	JV_TRADPA	Fill trading partner on generated postings	XFELD	CHAR
186	JV_TREEITEM_TEXT	Item Text for the column/list tree	TEXT40	CHAR
187	JV_TSLVT9	JV Cutback Balance Carried Forward in Transaction Currency	WERTV9	CURR
188	JV_TSLXX9	JV Cutback Total of Transactions of Period in TC	WERTV9	CURR
189	JV_TST	JV Parameter: Testrun for JV installation (client level)	XFELD	CHAR
190	JV_TTYPE_M	Asset transaction type	BWASL	CHAR
191	JV_TUBULAR	Tubular material sub-account	JV_TUBULAR	CHAR
192	JV_TUB_DES	Tubular material sub-account description	TEXT50	CHAR
193	JV_TXT01	JV-I-O-Text line	JV_TXT01	CHAR
194	JV_TXTLINE	JV Textline	JV_TXTLINE	CHAR
195	JV_T_EGRUP	Text JV Equity Group	JV_EGROUP	CHAR
196	JV_T_EGTXT	Text JV Equity Group Name	TEXT35	CHAR
197	JV_T_FCVAL	Text JV Value(F/C)	WERTV7	CURR
198	JV_T_LCVAL	Text JV Value(L/C)	WERTV7	CURR
199	JV_T_LTEXT	Text JV Data Entry	JV_TEXT43	CHAR
200	JV_T_NBNET	Text JV Net	XFELD	CHAR
201	JV_T_NBTXT	Text JV Text	TEXT35	CHAR
202	JV_T_NOBNO	Text JV Billing Number	JV_NOBNU	CHAR
203	JV_T_NTAMF	Text JV Net Amount	WERTV7	CURR
204	JV_T_NTINV	Text JV Net Invoice Amount	WERTV7	CURR
205	JV_T_PROJN	JV Text Project Number	PS_POSNR	NUMC
206	JV_T_SDATE	Text JV Date	DATUM	DATS
207	JV_T_TAXAM	Text JV Tax Amount	WERTV7	CURR
208	JV_T_VNAME	JV Text Venture	JV_NAME	CHAR
209	JV_UCPVAL	non-op billing actual user currency posting amount	WERTV7	CURR
210	JV_UCPVAL_FC	non-op actual user currency posting amount in funding curr.	WERTV7	CURR
211	JV_UPE	JV Unsuspense Period	POPER	NUMC
212	JV_USAGE	Usage of field in report	JV_USAGE	CHAR
213	JV_USCORE	JV Underscore	JV_USCORE	CHAR
214	JV_USEFAGLSPLIT	Use NewGL splitter for JVA	JV_USEFAGLSPLIT	CHAR
215	JV_USERCUR	User Currency	WAERS	CUKY
216	JV_USERCUR_FACTOR_FOR_USERCUR	User currency factor for user currency exchange rate	DEC9	DEC
217	JV_USE_BRNCH	FLAG: Letter for each branch	FLAG	CHAR
218	JV_USE_DELAY	FLAG: Elapsed days analysis	FLAG	CHAR
219	JV_USE_INTRST	FLAG: Calculate interest due	FLAG	CHAR
220	JV_USE_KEYS_FOR_CO	Flag: Capture the cost objects using OH keywords	FLAG	CHAR
221	JV_USE_SETS_FOR_CO	Flag: Capture the cost objects using cost object set names	FLAG	CHAR
222	JV_USE_SWLET	FLAG: Create switch letters	FLAG	CHAR
223	JV_USE_SWNET	FLAG: Net amounts in switch letters	FLAG	CHAR
224	JV_USE_VBA_TABLE	Flag: Read data from VBA table	FLAG	CHAR
225	JV_USP	JV Unsuspense Year	GJAHR	NUMC
226	JV_USUSF	SuspYear	XFELD	CHAR
227	JV_VALUE_DATE	Asset Value Date	DATUM	DATS
228	JV_VBA_IND	Indicator Bank Account Switching	JV_VBA_IND	CHAR
229	JV_VBA_REF	Run Number for Bank Account Switching	NUM05	NUMC
230	JV_VBA_RUN	Run Number for Bank Account Switching	NUM05	NUMC
231	JV_VBA_SNO	Switch Number for Bank Account Switching	NUM05	NUMC
232	JV_VBA_TYP	Typ of Bank Account Switch	JV_VBA_TYP	CHAR
233	JV_VCLASS	Venture class	JV_VCLASS	CHAR
234	JV_VENDOR_LINES	Nbr of vendor lines in document	INT4	INT4
235	JV_VENSPEC	JV Venture specific	XFELD	CHAR
236	JV_VENTURE	Joint Venture	JV_NAME	CHAR
237	JV_VETHRES	Partner/Venture/Equity Group Cash Call Threshold	JV_CCTHRES	DEC
238	JV_VIDIST	Venture info distribution from Asset lines	XFELD	CHAR
239	JV_VKOSTL	Substitute Cost Centre	KOSTL	CHAR
240	JV_VMEMO	Verify Memo	CHAR01	CHAR
241	JV_VORNR_C	JV Cutback operation number	VORNR	CHAR
242	JV_VORNR_F	JV Operation number from	VORNR	CHAR
243	JV_VORNR_T	JV Operation number to	VORNR	CHAR
244	JV_VQUOT	JV Vendor Price Quote for JV Transfers	CURRV13	CURR
245	JV_VTYPE	Venture Type	JV_VTYPE	CHAR
246	JV_VTYPEDS	Description of te type of a joint venture	JV_VTYPEDS	CHAR
247	JV_V_CORP	corporate	XFELD	CHAR
248	JV_V_NONON	non-operated on billing	XFELD	CHAR
249	JV_V_NONOP	Non-operated	XFELD	CHAR
250	JV_V_OPER	Operated venture (no tax)	XFELD	CHAR
251	JV_V_OPTAX	operated (with tax)	XFELD	CHAR
252	JV_WBIND	Index series to for calculation of estimated book cost (EBC)	WBIND	CHAR
253	JV_WBSSET	Set of WBS's for International Stepped Rates	SETNAME	CHAR
254	JV_WBS_NET	JV Cutback WBS for network	XFELD	CHAR
255	JV_WITHHLD	Withhold Code	JV_WITHHLD	CHAR
256	JV_XCP_BUKRS	Company code of partner	BUKRS	CHAR
257	JV_XC_BUKRS	Company for JV cross company postings from CO	BUKRS	CHAR
258	JV_XDSHW	Flag: Show related document	XFELD	CHAR
259	JV_XD_BDC	Create batch input session	XFELD	CHAR
260	JV_XD_LIST	List input data	XFELD	CHAR
261	JV_XD_ONLINE	Exchange differences: Online processing	XFELD	CHAR
262	JV_XD_TEST	Exchange differences : Test Run	XFELD	CHAR
263	JV_XPER1	Exclusion Set of Accounts - Percent 1 (JVA)	SETNAME	CHAR
264	JV_XPER2	Exclusion Set of Accounts - Percent 2 (JVA)	SETNAME	CHAR
265	JV_XSBLINE	Flag: Line is Split Basis Line	XFELD	CHAR
266	JV_XSETCAP	Set of Accounts to Exclude from Capital Overhead Calc.	SETNAME	CHAR
267	JV_XSETCAT	Set of Accounts to Exclude from Catastrophe Overhead Calc.	SETNAME	CHAR
268	JV_XSETCON	Set of Accounts to Exclude from Construction Overhead Calc.	SETNAME	CHAR
269	JV_XSETOVR	Override Set of Accounts to Exclude from Overhead Calc.	SETNAME	CHAR
270	JV_XSHW_BI	Display JV billing documents	XFELD	CHAR
271	JV_XSHW_CO	Display controlling documents	XFELD	CHAR
272	JV_XSHW_FI	Display finance documents	XFELD	CHAR
273	JV_XSHW_JV	Display joint venture documents	XFELD	CHAR
274	JV_XSHW_MM	Display logistics documents	XFELD	CHAR
275	JV_XSHW_ORIG	Display orignial document	XFELD	CHAR
276	JV_XSHW_PC	Display profit centre accounting documents	XFELD	CHAR
277	JV_XSHW_SL	Display special ledger documents	XFELD	CHAR
278	JV_XTYPE	Extract type	JV_XTYPE	CHAR
279	JV_XVBA	Venture Bank Account Switching is used	XFELD	CHAR
280	JV_XWBS	A flag to exclude the specified WBS element	XFELD	CHAR
281	JV_X_ALV_G	Flag: Use ALV grid	XFELD	CHAR
282	JV_X_ALV_L	Flag: Use ALV list	XFELD	CHAR
283	JV_X_BILLABLE	Flag: Billable items	XFELD	CHAR
284	JV_X_NON_BILLABLE	Flag: Non-billable items	XFELD	CHAR
285	JV_X_RRCTY_0	Flag: Actual items	RRCTY	CHAR
286	JV_X_RRCTY_1	Flag: Plan items	RRCTY	CHAR
287	JV_X_RRCTY_2	Flag: Actual allocation items	RRCTY	CHAR
288	JV_X_RRCTY_3	Flag: Plan allocation items	RRCTY	CHAR
289	JV_YEAR	Posting year	GJAHR	NUMC
290	JV_YTD_AMT	Joint Venture Year to Date Amount	WERTV8	CURR
291	JV_ZDART	Date type	JV_ZDART	CHAR
292	JV_ZTERM	payment terms (percentage, days)	CHAR030	CHAR
293	JWAERN	New Currency (Target Currency)	WAERS	CUKY
294	JWAERO	Old Currency (Source Currency)	WAERS	CUKY
295	JWAERS	IS-M: Currency Key	WAERS	CUKY
296	JWAWA	Hot water supply indicator	JANEI	CHAR
297	JWBS	Indicator: Accommodation entitlement certificate exists	XFELD	CHAR
298	JWBZABOART	IS-M: WBZ, Subscriber Type	CHAR03	CHAR
299	JWBZABOKNR	IS-M: Subscription Customer Number	JWBZABOKNR	CHAR
300	JWBZABONR	IS-M: WBZ, Subscription Number	JWBZABONR	CHAR
301	JWBZAKTION	IS-M/SD: WBZ, Sales Promotion/Condition Key	JWBZAKTION	NUMC
302	JWBZANHANG	IS-M: Attachment to WBZ billing document	CHAR01	CHAR
303	JWBZANREDE	IS-M: WBZ, Form-of-Address Key	JWBZANREDE	CHAR
304	JWBZANSZKZ	IS-M: WBZ, indicator for address affix	JWBZANSZKZ	CHAR
305	JWBZANSZUS	IS-M: WBZ, Address Affix	TEXT30	CHAR
306	JWBZANZ_MONATE	IS-M/SD: WBZ, Number of Months for Scaled Promotion Rebate	JWBZANZ_MONATE	NUMC
307	JWBZBEZUGGRD_NACH_RVENDE	IS-M/SD: Purch.reason for subs.transfer after clawb.deadline	BEZUGGRD	CHAR
308	JWBZBEZUGGRD_VOR_RVENDE	IS-M/SD: Purchase reason for subs.transfer bef.clawback Dln.	BEZUGGRD	CHAR
309	JWBZDATUM	IS-M: Date in file name of WBZ file	SYDATS	DATS
310	JWBZEXEMPL	IS-M: WBZ, Number of Copies	JWBZEXEMPL	NUMC
311	JWBZFEHLNR	IS-M: WBZ, error number	JWBZFEHLNR	CHAR
312	JWBZFELD15	IS-M: WBZ, data transfer structure field 15 (remains blank)	CHAR03	CHAR
313	JWBZHFTANZ	IS-M: WBZ, Number of Copies	CHAR02	CHAR
314	JWBZJHRHFT	IS-M: Year and Copy Number	CHAR07	CHAR
315	JWBZKOMART	IS-M: Communication Type in WBZ Processing	JWBZKOMART	CHAR
316	JWBZKUENDGRD	IS-M/SD: Reason for end of delivery in customer no.exchange	KUENDGRD	CHAR
317	JWBZKUNNR	IS-M: WBZ, VDZ Number of WBZ Company	JWBZKUNNR	CHAR
318	JWBZLAPRIO	IS-M: Delivery type priority	NUM04	NUMC
319	JWBZMAXANZ	IS-M: Maximum number of copies for new WBZ subscriptions	NUMC2	NUMC
320	JWBZNAME	IS-M: WBZ, Last and First Name	TEXT30	CHAR
321	JWBZNAMENSZUSATZ	IS-M/SD: WBZ, Name Affix	JWBZNAMENSZUSATZ	CHAR
322	JWBZORT	IS-M: WBZ, city	TEXT25	CHAR
323	JWBZPLZ	IS-M: WBZ, Postal Code	CHAR08	CHAR
324	JWBZPLZNEU	IS-M: WBZ, new postal code (to July 1st 1994)	JCHAR5	CHAR
325	JWBZRZNR	IS-M: WBZ, Computer Center Number	JWBZRZNR	CHAR
326	JWBZSTAT	IS-M: Status of data record in WBZ inbound file	JWBZSTAT	CHAR
327	JWBZSTATUS	IS-M: Processing status of WBZ inbound file	JWBZSTATUS	CHAR
328	JWBZSTRASS	IS-M: WBZ, street	TEXT30	CHAR
329	JWBZSTUFE1	IS-M: WBZ, incorrect record level 1 (error 201)	XFELD	CHAR
330	JWBZSTUFE2	IS-M: WBZ, incorrect record level 2 (error 301)	XFELD	CHAR
331	JWBZSTZART	IS-M: WBZ, Record Type	JWBZSTZART	CHAR
332	JWBZTERMIN	IS-M: WBZ, Date (Format: MMYYYYCCCC)	CHAR9	CHAR
333	JWBZTERMIN_2	IS-M/SD: WBZ, Second Date Field (YYYYNNN)	JWBZTERMIN_2	NUMC
334	JWBZTRENNZ	IS-M: Separator in Name Field in WBZ Data Record	CHAR1	CHAR
335	JWBZVERTBG	IS-M: WBZ, Contract Date (DDMMYY)	JWBZVERTBG	CHAR
336	JWBZVERTR	IS-M: WBZ, representative indicator	CHAR07	CHAR
337	JWBZVKENNZ	IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)	JWBZVKENNZ	CHAR
338	JWBZVORART	IS-M: WBZ, Operation Type	JWBZVORART	CHAR
339	JWBZVRLGNR	IS-M: VDZ Publisher Number	JWBZVRLGNR	CHAR
340	JWBZVSART	IS-M: WBZ, Shipping Type	JWBZVSART	CHAR
341	JWBZWAEHRUNG	IS-M/SD: WBZ, Currency	JWBZWAEHRUNG	CHAR
342	JWBZWKZBTR	IS-M: WBZ, Promotion Rebate Amount	JCHAR5	CHAR
343	JWBZWKZKZ1	IS-M: WBZ, promotion rebate for first subscription	XFELD	CHAR
344	JWBZWKZKZ2	IS-M: WBZ, promotion rebate key for second subscription	XFELD	CHAR
345	JWBZWKZKZF	IS-M: WBZ, Tolerance Period (in Issues) for Repeat Pr.Rebate	JWBZFRIST	NUMC
346	JWBZWKZNFE	IS-M: WBZ - Subsequent Promotion Rebate Allowed	XFELD	CHAR
347	JWBZWKZRVF	IS-M: Limit for Recalculation of Prom. Rebate (in Issues)	JWBZFRIST	NUMC
348	JWBZWKZSCH	IS-M: WBZ, Promotion Rebate Key	JWBZWKZSCH	CHAR
349	JWBZWKZ_NO	IS-M: WBZ indicator 'no promotion rebate'	XFELD	CHAR
350	JWBZXAUSG	IS-M: WBZ, record type relevant in outbound data transfer	XFELD	CHAR
351	JWBZXEING	IS-M: WBZ, Record Type Relevant in Inbound Data Transfer	XFELD	CHAR
352	JWBZ_PDU_ADR_CHANGE	Relocation for WBZ Addresses	XFELD	CHAR
353	JWBZ_XONLY_GERMAN_ADDRESSES	IS-M/SD: WBZ, Accept Addresses in Germany Only	XFELD	CHAR
354	JWD_APPLICATION	Java Web Dynpro Application	TEXT80	CHAR
355	JWD_PARAMETER	Java Web Dynpro Application Parameters	AGR3_HTML	CHAR
356	JWE	IS-M: Ship-to Party	KUNNR	CHAR
357	JWEEKDAYEVENT	IS-M: Weekday for Problem Situation	JTAGVPLAN	NUMC
358	JWEEKDAYTEXT	Weekday	TEXT30	CHAR
359	JWEEKDISPLAY	IS-M: Weekly Recording	XFELD	CHAR
360	JWEPROTOCOL	IS-M: Ship-to Party	KUNNR	CHAR
361	JWEQUANTITY	IS-M: Delivery quantity in role WE	MENG13	QUAN
362	JWERK	Plant	WERKS	CHAR
363	JWERK_INAKTIV	IS-M: Plant is inactive	WERKS	CHAR
364	JWE_NAME	IS-M: Name and Address of Ship-to Party	CHAR35	CHAR
365	JWFCID	IS-M: Billing calendar	WFCID	CHAR
366	JWFLOE	Delete period values	XFELD	CHAR
367	JWHRS	Output in foreign-/ local currency	JANEI	CHAR
368	JWORKLISTITEM	IS-M/SD Sequence Number in Worklist	JWORKLISTITEM	NUMC
369	JWOTAG	IS-M: Abbreviation for weekday	TEXT2	CHAR
370	JWO_SCM_REF	IS-M: Deliveries Not Created Using SCM	XFELD	CHAR
371	JWRBMDG	IS-M: Average promotion qty per period in carr.route (SC)	JSTMENGE	DEC
372	JWRBMDZ	IS-M: Average promotion qty per period in carr.route (EE)	JSTMENGE	DEC
373	JWRK_KEY	IS-M/AM: Key for Hierarchy Work Area	JWRK_KEY	NUMC
374	JWSTEV	Tax Amount in Document Currency	WERTV7	CURR
375	JWUNSCHMENG	IS-M: Requested Quantity in Quantity Planning	JMENG10	QUAN
376	JWVORL	Entry in resubmission	XFELD	CHAR
377	JWWWKEY	IS-M: Key of IAC	JWWWKEY	CHAR
378	JWWWKEY_ACCESS	IS-M: WWW, Key for Control Settings for Change Access Data	JWWWKEY_ACCESS	CHAR
379	JWWWKEY_ADDRESS	IS-M: WWW, Key for Address Change - Default Values	JWWWKEY_ADDRESS	CHAR
380	JWWWKEY_CHECK	IS-M: WWW, Key for Check Data	JWWWKEY_CHECK	CHAR
381	JWWWKEY_CHECK_AG	IS-M/SD: Key for Check to Identify Sold-To Party	JWWWKEY_CHECK	CHAR
382	JWWWKEY_CHECK_RE	IS-M/SD: Key for Check to Identify Bill-To Party	JWWWKEY_CHECK	CHAR
383	JWWWKEY_CHECK_VM	IS-M/SD: Key for Check to Identify Sales Agent	JWWWKEY_CHECK	CHAR
384	JWWWKEY_CHECK_WE	IS-M/SD: Key for Check to Identify Ship-To Party	JWWWKEY_CHECK	CHAR
385	JWWWKEY_COMPLAINT	IS-M/SD: Key of IAC Create Complaint	JWWWKEY_COMPLAINT	CHAR
386	JWWWKEY_CONTROL	IS-M/SD: WWW; Key of Variant of IAC Subscription Sales	JWWWKEY_CONTROL	CHAR
387	JWWWKEY_FIX	IS-M/SD: WWW, Key for Fixed Order Values	JWWWKEY_FIX	CHAR
388	JWWWKEY_JHAW	IS-M/AM: Key for Order Data	JWWWKEY_IAC	CHAR
389	JWWWKEY_JHB4	IS-M/AM: Key for Fixed Spaces Planning Data	JWWWKEY_IAC	CHAR
390	JWWWKEY_PAYMENT	IS-M/SD: WWW, Key for Change to Payment Data	JWWWKEY_PAYMENT	CHAR
391	JWWWKEY_USER	IS-M: WWW, Key for Control Settings for Create Internet User	JWWWKEY_USER	CHAR
392	JWWWKEY_VACATION	IS-M/SD: WWW, Key for Vacation Service - Default Values	JWWWKEY_VACATION	CHAR
393	JWWWKEY_VAR	IS-M/SD: WWW, Key for Variable Order Values	JWWWKEY_VAR	CHAR
394	JX0REMISSION	IS-M: 0 Returns (Sold Out)	XFELD	CHAR
395	JX0RETURN	IS-M: 0 Returns (Sold Out)	XFELD	CHAR
396	JX1ABL	IS-M: Production unit contains one drop-off	XFELD	CHAR
397	JXAM_POOL	IS-M: Indicator: Save AM Order Item in Work Area	XFELD	CHAR
398	JXAVGBASDELIV	IS-M: Determine Average Based on all Deliveries	XFELD	CHAR
399	JXAVGBASNORMD	IS-M: Determine average based on normal deliveries	XFELD	CHAR
400	JXAVGBASPUBDAY	IS-M: Determine average based on publication dates	XFELD	CHAR
401	JXBERMENGE_FIX	IS-M/AM: Calculation Quantity is Fixed indicator	XFELD	CHAR
402	JXBEZGPAKTIV	IS-M: Business partner-delivery round assignment is active	XFELD	CHAR
403	JXBLGAUSW	IS-M: Evaluate insert circulation	XFELD	CHAR
404	JXBUNDLES	Bundles exist for drop-off	XFELD	CHAR
405	JXCUBE	IS-M: ISR Transfer for Collective Processing Completed	XFELD	CHAR
406	JXDATA_COPY	IS-M: Product master data managed by copy	XFELD	CHAR
407	JXDEBI	IS-M: Indicator: Customer Exists	XFELD	CHAR
408	JXDEFAULT	IS-M: Indicator - No Proposal	JXDEFAULT	CHAR
409	JXEUBE	IS-M: Single transfer for collective processing completed	XFELD	CHAR
410	JXFAGLD_T	IS-M/SD: Run compensation daily	XFELD	CHAR
411	JXFPOSDRE	Indicator 'first item' after change of publication	XFELD	CHAR
412	JXFPOSPVA	Indicator 'first item' after change of edition	XFELD	CHAR
413	JXFZUOBEZ	First assignment after change of carrier route	XFELD	CHAR
414	JXFZUOKGS	First assignment after change of district municipality key	XFELD	CHAR
415	JXFZUOPLZ	First assignment after change of postal code	XFELD	CHAR
416	JXGEOSTRICT	IS-M: Geo.type check not across hierarchy levels	XFELD	CHAR
417	JXINTERRUPT	IS-M: Issue Locked for Quantity Planning	XFELD	CHAR
418	JXISSUESEQUENCE	Issue Sequence Exists	XFELD	CHAR
419	JXIUBE	IS-M: Collection transfer for collective processing	XFELD	CHAR
420	JXLFBKOK	Allow missing delivery viability sets	XFELD	CHAR
421	JXLOCKED	IS-M: Record Locked	XFELD	CHAR
422	JXLPOSDRE	Indicator 'last item' before change of publication	XFELD	CHAR
423	JXLPOSPVA	Indicator 'last item' before change of publication	XFELD	CHAR
424	JXLPOS_UP	Last item in a chain of original items	XFELD	CHAR
425	JXLV_EW	IS-M: Deletion Flag for Retailer	XFELD	CHAR
426	JXLV_GP	IS-M: Deletion Flag for General Business Partner	XFELD	CHAR
427	JXLV_IK	IS-M: Deletion Flag for Field Collector	XFELD	CHAR
428	JXLV_KU	IS-M: Deletion Flag for Sales Customer	XFELD	CHAR
429	JXLV_PO	IS-M: Deletion Flag for Post	XFELD	CHAR
430	JXLV_PV	IS-M: Deletion Flag for Sales Agent/Commission Recipient	XFELD	CHAR
431	JXLV_RC	IS-M: Deletion Flag for Researcher	XFELD	CHAR
432	JXLV_SP	IS-M: Deletion Flag for Forwarding Agent	XFELD	CHAR
433	JXLV_ZG	IS-M: Deletion Flag for Service Company	XFELD	CHAR
434	JXLV_ZU	IS-M: Deletion Flag for Carrier	XFELD	CHAR
435	JXLZUOBEZ	Last assignment before change of carrier route	XFELD	CHAR
436	JXLZUOKGS	Last assignment before change of district municipality key	XFELD	CHAR
437	JXLZUOPLZ	Last assignment before change of postal code	XFELD	CHAR
438	JXMAHN	IS-M: Create dunning notice (CH)	XFELD	CHAR
439	JXMBZAAUFR	Expand output by combination type (combin., substitution)	XFELD	CHAR
440	JXMWSTABGR	VAT to be accrued proportionally for payment in billing	XFELD	CHAR
441	JXOHNEKONT	Indicator: No Additional Account Assignment	XFELD	CHAR
442	JXOHNERWVS	Indicator: No backdated shipping for orders	XFELD	CHAR
443	JXORDROK	Ignore missing orders	XFELD	CHAR
444	JXOVERWRITE	IS-M/SD: Overwrite categorized SD orders	XFELD	CHAR
445	JXPLANABLE	IS-M: Quantity Planning Allowed for a Media Issue	XFELD	CHAR
446	JXPLZUS_VA	Issue combination from production unit as planned	XFELD	CHAR
447	JXPROT	Indicator: Display Log	XFELD	CHAR
448	JXPROTOCOL	IS-M/SD: Display log	XFELD	CHAR
449	JXPROT_SUCCESS	IS-M/SD: Also log records processed successfully	XFELD	CHAR
450	JXPVAKONT	Indicator: Additional Account Assignment at Edition Level	XFELD	CHAR
451	JXREADGEO	IS-M: Read geo-geo assignments	XFELD	CHAR
452	JXREAD_ISSUESEQUENCE	Read Media Issues from Issue Sequences	XFELD	CHAR
453	JXRUEKVSOK	IS-M: Backdated shipping completed	XFELD	CHAR
454	JXSEPRATVS	IS-M: Separate first delivery	XFELD	CHAR
455	JXSOFORTVS	Immediate shipping for backdated order	XFELD	CHAR
456	JXSUBE	IS-M: Coll.transfer performed for collective processing	XFELD	CHAR
457	JXUCLASS	User group from user master record	XUCLASS	CHAR
458	JXUCLASS2	User group from user master record	XUCLASS	CHAR
459	JXULFI	IS-M: Settlement transfer to RF/FI complete	XFELD	CHAR
460	JXULPW	IS-M: Settlement transfer to RP/HR completed	XFELD	CHAR
461	JXVAKONTRG	Indicator: Additional Account Assignment at Issue Level	XFELD	CHAR
462	JXVA_EXTERN	IS-M: Indicator - issues managed externally	XFELD	CHAR
463	JXVERWIST	Use actual issue weight	XFELD	CHAR
464	JXVERWPLAN	Use planned issue weight	XFELD	CHAR
465	JXVERWRECH	Use calculated issue weight	XFELD	CHAR
466	JXVKOROK	Ignore missing sales organizations	XFELD	CHAR
467	JXVSMITLFG	Indicator: Send with first normal delivery	XFELD	CHAR
468	JXVSPOHNEA	Also create shipping doc.if DOs only exist for subroutes	XFELD	CHAR
469	JXVSPUNTAB	Also transfer lower-level drop-offs to SDoc.function module	XFELD	CHAR
470	JXWGGLD_M	IS-M/SD: Flat rate path compensation (monthly)	XFELD	CHAR
471	JXWGGLD_N	IS-M/SD: Settlement without path compensation	XFELD	CHAR
472	JXWGGLD_T	IS-M/SD: Path compensation daily	XFELD	CHAR
473	JXZUBE	IS-M/SD: Payment card transfer complete for coll.processing	XFELD	CHAR
474	JX_MDATA_FOR_ISSUE_NR	IS-M: Product master data managed for copy number (obsolete)	XFELD	CHAR
475	JYEARNUMBER	IS-M: Year number of issue	JAHRGANG	NUMC
476	JYWCTXCONT	IS-M: ALE via Web context field content	CHAR255	CHAR
477	JYWCTXFLD	IS-M: ALE via Web context field name	TEXT30	CHAR
478	JYWCTXIDX	IS-M: ALE via Web context index	NUM8	NUMC
479	JZAEHL5	Counter in control tables	NUMC5	NUMC
480	JZAEHL6	Counter in control tables	NUMC6	NUMC
481	JZAEHL7	Number of errors in collective settlement run	NUMC07	NUMC
482	JZAEHLER	IS-M/SD: Numerator char4	CHAR4	CHAR
483	JZAHLSTOP	IS-M: Number of Households with "No Circulars" Notice	DEC11	DEC
484	JZAHLSTOPA	IS-M: Number of refusals for free sheet	DEC11	DEC
485	JZAHLW	Billing method	JZAHLW	CHAR
486	JZAHLWVG	Billing method for previous item for scheduled changes	JZAHLW	CHAR
487	JZBAL	Display Zero Balance Accounts	XFELD	CHAR
488	JZBEWERT	IS-M: Valuation of carrier route for home del.settlement	NUMC5	NUMC
489	JZEBUART	IS-M: Rule Type for Packing Postal Packs or Containers	JZEBUART	CHAR
490	JZEBUARTDF	IS-M: Standard ZEBU type for network within delivery type	JZEBUART	CHAR
491	JZEGEN	TR: Incoming payment must be generated	JZEGEN	CHAR
492	JZEINFKPER	Unit of measure for billing frequency	JTIME	CHAR
493	JZEINPRPER	Unit of measure for price frequency	JTIME	CHAR
494	JZEITB	IS-M: Time Constraint for Settlement Reversal	JZEITB	CHAR
495	JZESSION	Assignment Indicator	JANEI	CHAR
496	JZFAKFKPER	Factor for billing frequency	JZFAKTOR	NUMC
497	JZFAKPRPER	Factor for price frequency	JZFAKTOR	NUMC
498	JZFKT	IS-M: Assignment Function (Inclusive, Exclusive)	JZUORDFUNK	CHAR
499	JZINSBAS	Flow in interest base	JANEI	CHAR
500	JZINSZPT	Interest date	JANEI	CHAR