SAP ABAP Data Element - Index J, page 13
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Project description | ![]() |
CHAR |
2 | ![]() |
Cutback WBS | ![]() |
NUMC |
3 | ![]() |
Project Detail | ![]() |
CHAR |
4 | ![]() |
JV Project Detail | ![]() |
CHAR |
5 | ![]() |
Internal project item number | ![]() |
NUMC |
6 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
NUMC |
7 | ![]() |
WBS from | ![]() |
CHAR |
8 | ![]() |
JV Project Indicator | ![]() |
CHAR |
9 | ![]() |
Project Number | ![]() |
NUMC |
10 | ![]() |
JV Project Number | ![]() |
NUMC |
11 | ![]() |
JV Project suspensed year | ![]() |
NUMC |
12 | ![]() |
WBS to | ![]() |
CHAR |
13 | ![]() |
JV Project Type | ![]() |
CHAR |
14 | ![]() |
JV Project unsuspense period | ![]() |
NUMC |
15 | ![]() |
JV Project unsuspensed | ![]() |
NUMC |
16 | ![]() |
Property Description | ![]() |
CHAR |
17 | ![]() |
JV Property ID | ![]() |
CHAR |
18 | ![]() |
Property/Invoice Number | ![]() |
CHAR |
19 | ![]() |
Property Number | ![]() |
CHAR |
20 | ![]() |
JV Equity Group in Property Indicator | ![]() |
CHAR |
21 | ![]() |
JV Project suspense period | ![]() |
NUMC |
22 | ![]() |
Rate per Producing Well (JVA) | ![]() |
CURR |
23 | ![]() |
Producing Statistical Ratio (JVA) | ![]() |
CHAR |
24 | ![]() |
JV Project Suspensed Flag | ![]() |
CHAR |
25 | ![]() |
JV Project Unsuspensed Flag | ![]() |
CHAR |
26 | ![]() |
Payment term schema | ![]() |
CHAR |
27 | ![]() |
Payment term for cutback | ![]() |
CHAR |
28 | ![]() |
Function Name for Payment Term Adjustment | ![]() |
CHAR |
29 | ![]() |
Previous Total | ![]() |
NUMC |
30 | ![]() |
Posting year | ![]() |
NUMC |
31 | ![]() |
Mapping Qualifier Description | ![]() |
CHAR |
32 | ![]() |
Mapping Qualifier | ![]() |
CHAR |
33 | ![]() |
Account number | ![]() |
CHAR |
34 | ![]() |
Burden rate type | ![]() |
CHAR |
35 | ![]() |
Overhead burden rate percentage | ![]() |
DEC |
36 | ![]() |
Type of rate used in the formula | ![]() |
CHAR |
37 | ![]() |
Company of Reference Document | ![]() |
CHAR |
38 | ![]() |
Number of JV reclassification document | ![]() |
CHAR |
39 | ![]() |
Summation | ![]() |
CHAR |
40 | ![]() |
Recurring Document Number - JV overheads | ![]() |
CHAR |
41 | ![]() |
Recovery indicator indicator | ![]() |
CHAR |
42 | ![]() |
Indicator: Recovery Indicator Set Manually. | ![]() |
CHAR |
43 | ![]() |
JV | ![]() |
CHAR |
44 | ![]() |
Recovery Indicator | ![]() |
CHAR |
45 | ![]() |
Recovery Indicator Credit | ![]() |
CHAR |
46 | ![]() |
Debit Recovery Indicator | ![]() |
CHAR |
47 | ![]() |
Internal Recovery Indicator | ![]() |
CHAR |
48 | ![]() |
Recovery Indicator for Audit | ![]() |
CHAR |
49 | ![]() |
Indicator: recovery indicator is billable | ![]() |
CHAR |
50 | ![]() |
Reference Field for Allocation Cycle | ![]() |
CHAR |
51 | ![]() |
Line Item in Joint Venture Reference Doc | ![]() |
NUMC |
52 | ![]() |
Line Item in Joint Venture Reference Doc | ![]() |
NUMC |
53 | ![]() |
FI Reference document number for JV Document | ![]() |
CHAR |
54 | ![]() |
Company of Reference Document | ![]() |
CHAR |
55 | ![]() |
Operator address by area | ![]() |
CHAR |
56 | ![]() |
Reporting period | ![]() |
NUMC |
57 | ![]() |
Reporting year | ![]() |
NUMC |
58 | ![]() |
JV Revenue Indicator | ![]() |
CHAR |
59 | ![]() |
Reporting Group | ![]() |
CHAR |
60 | ![]() |
Recovery indicator determination method | ![]() |
CHAR |
61 | ![]() |
Derivation Rule for Recovery Indicator in Settlement (JV) | ![]() |
CHAR |
62 | ![]() |
JV Parameter: Add Recovery indicator to MM | ![]() |
CHAR |
63 | ![]() |
Receiver's JIBE/PASC Number | ![]() |
CHAR |
64 | ![]() |
Name of Reporting Entry | ![]() |
CHAR |
65 | ![]() |
Name of routine to be called up in the processing program? | ![]() |
CHAR |
66 | ![]() |
Name of the run (Use number to represent the run) | ![]() |
NUMC |
67 | ![]() |
Reference Split Basis Line Number | ![]() |
NUMC |
68 | ![]() |
JV Subtotal Indicator | ![]() |
CHAR |
69 | ![]() |
JV Screen Type | ![]() |
CHAR |
70 | ![]() |
JV date of record save | ![]() |
CHAR |
71 | ![]() |
Supplemental detail set for JV billing | ![]() |
CHAR |
72 | ![]() |
Supplemental Detail Set Counter | ![]() |
NUMC |
73 | ![]() |
SDS Account | ![]() |
CHAR |
74 | ![]() |
SDS Cost object | ![]() |
CHAR |
75 | ![]() |
SDS Result | ![]() |
CHAR |
76 | ![]() |
SDS Recovery indicator | ![]() |
CHAR |
77 | ![]() |
JV Supplemental Segment Sequence / Occurence | ![]() |
NUMC |
78 | ![]() |
Selection Field | ![]() |
CHAR |
79 | ![]() |
JV select parameter | ![]() |
CHAR |
80 | ![]() |
Ind. : Post to Sender or Receiver | ![]() |
CHAR |
81 | ![]() |
Sender Receiver Indicator | ![]() |
CHAR |
82 | ![]() |
JV Sequence Number | ![]() |
CHAR |
83 | ![]() |
Sequence number | ![]() |
NUMC |
84 | ![]() |
JV Sequence Number | ![]() |
NUMC |
85 | ![]() |
Set intercompany line to corporate (if marked) | ![]() |
CHAR |
86 | ![]() |
Indicator: Read Single Item | ![]() |
CHAR |
87 | ![]() |
IS-M/SD: No.days for which deliveries to be gen.in advance | ![]() |
NUMC |
88 | ![]() |
IS-M/SD: Date to which deliveries have been generated | ![]() |
DATS |
89 | ![]() |
JV Sign | ![]() |
CHAR |
90 | ![]() |
Sender's JIBE/PASC Number | ![]() |
CHAR |
91 | ![]() |
JV Partner share of suspenseq | ![]() |
CURR |
92 | ![]() |
Sort number | ![]() |
NUMC |
93 | ![]() |
Display warning when NewGL doc differs from old JV-IM doc | ![]() |
CHAR |
94 | ![]() |
Document Lines Split Number | ![]() |
NUMC |
95 | ![]() |
Split by line item | ![]() |
CHAR |
96 | ![]() |
Definition of intercompany handling | ![]() |
CHAR |
97 | ![]() |
Allocation: Sender Credit Recovery Indicator | ![]() |
CHAR |
98 | ![]() |
Statistical Key Figures Counts in Statistical Ratio Overhead | ![]() |
NUMC |
99 | ![]() |
Statistical Key Figure in Statistical Ratio Overhead | ![]() |
CHAR |
100 | ![]() |
Farm In/Out: Step in the process of farm in/out or re-determ | ![]() |
CHAR |
101 | ![]() |
Step Rate for Stepped Rate Overhead (JVA) | ![]() |
DEC |
102 | ![]() |
Stepped Rate Overhead Rule | ![]() |
CHAR |
103 | ![]() |
Type of Stepped Rate Overhead to Apply to Project | ![]() |
CHAR |
104 | ![]() |
JV Stop/Pay | ![]() |
CHAR |
105 | ![]() |
Standard (internal) % to apply for payroll burden clearing | ![]() |
DEC |
106 | ![]() |
JV Supplemental Billing detail | ![]() |
CHAR |
107 | ![]() |
Substitute Cost Center | ![]() |
CHAR |
108 | ![]() |
Non-operated Billing Cost Object Subitem | ![]() |
NUMC |
109 | ![]() |
Substitute order | ![]() |
CHAR |
110 | ![]() |
Joint Venture Sub-total Amounts | ![]() |
CHAR |
111 | ![]() |
substitute WBS element | ![]() |
NUMC |
112 | ![]() |
Indicator for Summary / Detail Overhead Calculation Report | ![]() |
CHAR |
113 | ![]() |
JV Summary Id | ![]() |
CHAR |
114 | ![]() |
Summation Report | ![]() |
CHAR |
115 | ![]() |
JV Suspense Period | ![]() |
NUMC |
116 | ![]() |
JV Billing Level for supplemental drivers | ![]() |
CHAR |
117 | ![]() |
JV Supplemental Driver - INV/EXP Driver level (Header) | ![]() |
CHAR |
118 | ![]() |
JV Supplemental Driver - Invoice | ![]() |
CHAR |
119 | ![]() |
JV Supplemental Driver - EXP Material level | ![]() |
CHAR |
120 | ![]() |
JV Supplemental Driver - INV/EXP Line Item level | ![]() |
CHAR |
121 | ![]() |
JV Supplemental Segment Name | ![]() |
CHAR |
122 | ![]() |
Field movement for Jade - Surrounding character | ![]() |
CHAR |
123 | ![]() |
JV suspense year | ![]() |
NUMC |
124 | ![]() |
JV suspense Flag | ![]() |
CHAR |
125 | ![]() |
JV Suspended | ![]() |
CHAR |
126 | ![]() |
Flag: suspense bill in one period after unsuspending | ![]() |
CHAR |
127 | ![]() |
JV EDI Invoice Service Code | ![]() |
CHAR |
128 | ![]() |
JV Service Code Description | ![]() |
CHAR |
129 | ![]() |
Table for additional selection field | ![]() |
CHAR |
130 | ![]() |
JV tax amount in funding currency for header information | ![]() |
CURR |
131 | ![]() |
JV Tangible/Intangible Indicator | ![]() |
CHAR |
132 | ![]() |
Taxable | ![]() |
CHAR |
133 | ![]() |
Tax invoice amount | ![]() |
CURR |
134 | ![]() |
CRP Tax Code | ![]() |
CHAR |
135 | ![]() |
Flag for tax being reported on expenditure detail | ![]() |
CHAR |
136 | ![]() |
Input Tax Code (Usually used when posting expense) | ![]() |
CHAR |
137 | ![]() |
Taxline | ![]() |
CHAR |
138 | ![]() |
Output Tax Code (Usually used when posting revenue) | ![]() |
CHAR |
139 | ![]() |
Post Tax in Next Period | ![]() |
CHAR |
140 | ![]() |
Nbr of tax lines in document | ![]() |
INT4 |
141 | ![]() |
Cash call transaction code | ![]() |
CHAR |
142 | ![]() |
Transaction currency short text | ![]() |
CHAR |
143 | ![]() |
Total Currency Amount | ![]() |
CURR |
144 | ![]() |
Total Currency Amount | ![]() |
CURR |
145 | ![]() |
STXD layout set event | ![]() |
CHAR |
146 | ![]() |
Layout set name for Branch Letters | ![]() |
CHAR |
147 | ![]() |
Days from EDI billing invoice date | ![]() |
NUMC |
148 | ![]() |
Flag: Test run only | ![]() |
CHAR |
149 | ![]() |
JV text length of 20 | ![]() |
CHAR |
150 | ![]() |
JV text of length 22 | ![]() |
CHAR |
151 | ![]() |
JV Text43 | ![]() |
CHAR |
152 | ![]() |
JV TEXT60 | ![]() |
CHAR |
153 | ![]() |
JV Text for AFE/non-AFE | ![]() |
CHAR |
154 | ![]() |
JV Text for Capital/Operating and Maint./Working Cap. | ![]() |
CHAR |
155 | ![]() |
JV Text for Gross/Partner direct charge | ![]() |
CHAR |
156 | ![]() |
JV Text for supplemental / not supplemental | ![]() |
CHAR |
157 | ![]() |
JV Text for Tangible / intangible | ![]() |
CHAR |
158 | ![]() |
Time Frame - Stepped Rate Overhead Rule (JVA) | ![]() |
CHAR |
159 | ![]() |
Total Fund Currency Amount | ![]() |
CURR |
160 | ![]() |
JV Fund Cur | ![]() |
CURR |
161 | ![]() |
Threshold Amount - Stepped Rate Overhead (JVA) | ![]() |
CURR |
162 | ![]() |
Threshold Number of Wells | ![]() |
NUMC |
163 | ![]() |
Park Document if over Threshold Amount | ![]() |
CHAR |
164 | ![]() |
Threshold Amount - Ending Range | ![]() |
CURR |
165 | ![]() |
Threshold Amount - Starting Range | ![]() |
CURR |
166 | ![]() |
Threshold $: Difference IT1 and 819 net amounts | ![]() |
CURR |
167 | ![]() |
Threshold $: Difference JIL and JID gross amounts | ![]() |
CURR |
168 | ![]() |
Type of captued time frame for the amount in OH calculation | ![]() |
CHAR |
169 | ![]() |
Threshold $: Working Interest Threshold | ![]() |
CURR |
170 | ![]() |
Working Interest: Park Document if over Threshold Amount | ![]() |
CHAR |
171 | ![]() |
Receiver Account Type | ![]() |
CHAR |
172 | ![]() |
Threshold $: Memo AFE Threshold Default | ![]() |
CURR |
173 | ![]() |
Memo AFE: Park Document if over Threshold Amount | ![]() |
CHAR |
174 | ![]() |
Threshold $: Monetary Amount Threshold | ![]() |
CURR |
175 | ![]() |
Monetary Amount: Park Document if over Threshold Amount | ![]() |
CHAR |
176 | ![]() |
To Depth, CFR Overhead (JVA) | ![]() |
DEC |
177 | ![]() |
Last JV period allowed | ![]() |
NUMC |
178 | ![]() |
Joint Venture Total Amounts | ![]() |
CHAR |
179 | ![]() |
Total number of days in a fiscal period | ![]() |
NUMC |
180 | ![]() |
Total number of fiscal periods in the current year | ![]() |
NUMC |
181 | ![]() |
A pointer that points to current line's total line | ![]() |
INT4 |
182 | ![]() |
Total Amount | ![]() |
CURR |
183 | ![]() |
Total Tax | ![]() |
CURR |
184 | ![]() |
JV year for last period allowed | ![]() |
NUMC |
185 | ![]() |
Fill trading partner on generated postings | ![]() |
CHAR |
186 | ![]() |
Item Text for the column/list tree | ![]() |
CHAR |
187 | ![]() |
JV Cutback Balance Carried Forward in Transaction Currency | ![]() |
CURR |
188 | ![]() |
JV Cutback Total of Transactions of Period in TC | ![]() |
CURR |
189 | ![]() |
JV Parameter: Testrun for JV installation (client level) | ![]() |
CHAR |
190 | ![]() |
Asset transaction type | ![]() |
CHAR |
191 | ![]() |
Tubular material sub-account | ![]() |
CHAR |
192 | ![]() |
Tubular material sub-account description | ![]() |
CHAR |
193 | ![]() |
JV-I-O-Text line | ![]() |
CHAR |
194 | ![]() |
JV Textline | ![]() |
CHAR |
195 | ![]() |
Text JV Equity Group | ![]() |
CHAR |
196 | ![]() |
Text JV Equity Group Name | ![]() |
CHAR |
197 | ![]() |
Text JV Value(F/C) | ![]() |
CURR |
198 | ![]() |
Text JV Value(L/C) | ![]() |
CURR |
199 | ![]() |
Text JV Data Entry | ![]() |
CHAR |
200 | ![]() |
Text JV Net | ![]() |
CHAR |
201 | ![]() |
Text JV Text | ![]() |
CHAR |
202 | ![]() |
Text JV Billing Number | ![]() |
CHAR |
203 | ![]() |
Text JV Net Amount | ![]() |
CURR |
204 | ![]() |
Text JV Net Invoice Amount | ![]() |
CURR |
205 | ![]() |
JV Text Project Number | ![]() |
NUMC |
206 | ![]() |
Text JV Date | ![]() |
DATS |
207 | ![]() |
Text JV Tax Amount | ![]() |
CURR |
208 | ![]() |
JV Text Venture | ![]() |
CHAR |
209 | ![]() |
non-op billing actual user currency posting amount | ![]() |
CURR |
210 | ![]() |
non-op actual user currency posting amount in funding curr. | ![]() |
CURR |
211 | ![]() |
JV Unsuspense Period | ![]() |
NUMC |
212 | ![]() |
Usage of field in report | ![]() |
CHAR |
213 | ![]() |
JV Underscore | ![]() |
CHAR |
214 | ![]() |
Use NewGL splitter for JVA | ![]() |
CHAR |
215 | ![]() |
User Currency | ![]() |
CUKY |
216 | ![]() |
User currency factor for user currency exchange rate | ![]() |
DEC |
217 | ![]() |
FLAG: Letter for each branch | ![]() |
CHAR |
218 | ![]() |
FLAG: Elapsed days analysis | ![]() |
CHAR |
219 | ![]() |
FLAG: Calculate interest due | ![]() |
CHAR |
220 | ![]() |
Flag: Capture the cost objects using OH keywords | ![]() |
CHAR |
221 | ![]() |
Flag: Capture the cost objects using cost object set names | ![]() |
CHAR |
222 | ![]() |
FLAG: Create switch letters | ![]() |
CHAR |
223 | ![]() |
FLAG: Net amounts in switch letters | ![]() |
CHAR |
224 | ![]() |
Flag: Read data from VBA table | ![]() |
CHAR |
225 | ![]() |
JV Unsuspense Year | ![]() |
NUMC |
226 | ![]() |
SuspYear | ![]() |
CHAR |
227 | ![]() |
Asset Value Date | ![]() |
DATS |
228 | ![]() |
Indicator Bank Account Switching | ![]() |
CHAR |
229 | ![]() |
Run Number for Bank Account Switching | ![]() |
NUMC |
230 | ![]() |
Run Number for Bank Account Switching | ![]() |
NUMC |
231 | ![]() |
Switch Number for Bank Account Switching | ![]() |
NUMC |
232 | ![]() |
Typ of Bank Account Switch | ![]() |
CHAR |
233 | ![]() |
Venture class | ![]() |
CHAR |
234 | ![]() |
Nbr of vendor lines in document | ![]() |
INT4 |
235 | ![]() |
JV Venture specific | ![]() |
CHAR |
236 | ![]() |
Joint Venture | ![]() |
CHAR |
237 | ![]() |
Partner/Venture/Equity Group Cash Call Threshold | ![]() |
DEC |
238 | ![]() |
Venture info distribution from Asset lines | ![]() |
CHAR |
239 | ![]() |
Substitute Cost Centre | ![]() |
CHAR |
240 | ![]() |
Verify Memo | ![]() |
CHAR |
241 | ![]() |
JV Cutback operation number | ![]() |
CHAR |
242 | ![]() |
JV Operation number from | ![]() |
CHAR |
243 | ![]() |
JV Operation number to | ![]() |
CHAR |
244 | ![]() |
JV Vendor Price Quote for JV Transfers | ![]() |
CURR |
245 | ![]() |
Venture Type | ![]() |
CHAR |
246 | ![]() |
Description of te type of a joint venture | ![]() |
CHAR |
247 | ![]() |
corporate | ![]() |
CHAR |
248 | ![]() |
non-operated on billing | ![]() |
CHAR |
249 | ![]() |
Non-operated | ![]() |
CHAR |
250 | ![]() |
Operated venture (no tax) | ![]() |
CHAR |
251 | ![]() |
operated (with tax) | ![]() |
CHAR |
252 | ![]() |
Index series to for calculation of estimated book cost (EBC) | ![]() |
CHAR |
253 | ![]() |
Set of WBS's for International Stepped Rates | ![]() |
CHAR |
254 | ![]() |
JV Cutback WBS for network | ![]() |
CHAR |
255 | ![]() |
Withhold Code | ![]() |
CHAR |
256 | ![]() |
Company code of partner | ![]() |
CHAR |
257 | ![]() |
Company for JV cross company postings from CO | ![]() |
CHAR |
258 | ![]() |
Flag: Show related document | ![]() |
CHAR |
259 | ![]() |
Create batch input session | ![]() |
CHAR |
260 | ![]() |
List input data | ![]() |
CHAR |
261 | ![]() |
Exchange differences: Online processing | ![]() |
CHAR |
262 | ![]() |
Exchange differences : Test Run | ![]() |
CHAR |
263 | ![]() |
Exclusion Set of Accounts - Percent 1 (JVA) | ![]() |
CHAR |
264 | ![]() |
Exclusion Set of Accounts - Percent 2 (JVA) | ![]() |
CHAR |
265 | ![]() |
Flag: Line is Split Basis Line | ![]() |
CHAR |
266 | ![]() |
Set of Accounts to Exclude from Capital Overhead Calc. | ![]() |
CHAR |
267 | ![]() |
Set of Accounts to Exclude from Catastrophe Overhead Calc. | ![]() |
CHAR |
268 | ![]() |
Set of Accounts to Exclude from Construction Overhead Calc. | ![]() |
CHAR |
269 | ![]() |
Override Set of Accounts to Exclude from Overhead Calc. | ![]() |
CHAR |
270 | ![]() |
Display JV billing documents | ![]() |
CHAR |
271 | ![]() |
Display controlling documents | ![]() |
CHAR |
272 | ![]() |
Display finance documents | ![]() |
CHAR |
273 | ![]() |
Display joint venture documents | ![]() |
CHAR |
274 | ![]() |
Display logistics documents | ![]() |
CHAR |
275 | ![]() |
Display orignial document | ![]() |
CHAR |
276 | ![]() |
Display profit centre accounting documents | ![]() |
CHAR |
277 | ![]() |
Display special ledger documents | ![]() |
CHAR |
278 | ![]() |
Extract type | ![]() |
CHAR |
279 | ![]() |
Venture Bank Account Switching is used | ![]() |
CHAR |
280 | ![]() |
A flag to exclude the specified WBS element | ![]() |
CHAR |
281 | ![]() |
Flag: Use ALV grid | ![]() |
CHAR |
282 | ![]() |
Flag: Use ALV list | ![]() |
CHAR |
283 | ![]() |
Flag: Billable items | ![]() |
CHAR |
284 | ![]() |
Flag: Non-billable items | ![]() |
CHAR |
285 | ![]() |
Flag: Actual items | ![]() |
CHAR |
286 | ![]() |
Flag: Plan items | ![]() |
CHAR |
287 | ![]() |
Flag: Actual allocation items | ![]() |
CHAR |
288 | ![]() |
Flag: Plan allocation items | ![]() |
CHAR |
289 | ![]() |
Posting year | ![]() |
NUMC |
290 | ![]() |
Joint Venture Year to Date Amount | ![]() |
CURR |
291 | ![]() |
Date type | ![]() |
CHAR |
292 | ![]() |
payment terms (percentage, days) | ![]() |
CHAR |
293 | ![]() |
New Currency (Target Currency) | ![]() |
CUKY |
294 | ![]() |
Old Currency (Source Currency) | ![]() |
CUKY |
295 | ![]() |
IS-M: Currency Key | ![]() |
CUKY |
296 | ![]() |
Hot water supply indicator | ![]() |
CHAR |
297 | ![]() |
Indicator: Accommodation entitlement certificate exists | ![]() |
CHAR |
298 | ![]() |
IS-M: WBZ, Subscriber Type | ![]() |
CHAR |
299 | ![]() |
IS-M: Subscription Customer Number | ![]() |
CHAR |
300 | ![]() |
IS-M: WBZ, Subscription Number | ![]() |
CHAR |
301 | ![]() |
IS-M/SD: WBZ, Sales Promotion/Condition Key | ![]() |
NUMC |
302 | ![]() |
IS-M: Attachment to WBZ billing document | ![]() |
CHAR |
303 | ![]() |
IS-M: WBZ, Form-of-Address Key | ![]() |
CHAR |
304 | ![]() |
IS-M: WBZ, indicator for address affix | ![]() |
CHAR |
305 | ![]() |
IS-M: WBZ, Address Affix | ![]() |
CHAR |
306 | ![]() |
IS-M/SD: WBZ, Number of Months for Scaled Promotion Rebate | ![]() |
NUMC |
307 | ![]() |
IS-M/SD: Purch.reason for subs.transfer after clawb.deadline | ![]() |
CHAR |
308 | ![]() |
IS-M/SD: Purchase reason for subs.transfer bef.clawback Dln. | ![]() |
CHAR |
309 | ![]() |
IS-M: Date in file name of WBZ file | ![]() |
DATS |
310 | ![]() |
IS-M: WBZ, Number of Copies | ![]() |
NUMC |
311 | ![]() |
IS-M: WBZ, error number | ![]() |
CHAR |
312 | ![]() |
IS-M: WBZ, data transfer structure field 15 (remains blank) | ![]() |
CHAR |
313 | ![]() |
IS-M: WBZ, Number of Copies | ![]() |
CHAR |
314 | ![]() |
IS-M: Year and Copy Number | ![]() |
CHAR |
315 | ![]() |
IS-M: Communication Type in WBZ Processing | ![]() |
CHAR |
316 | ![]() |
IS-M/SD: Reason for end of delivery in customer no.exchange | ![]() |
CHAR |
317 | ![]() |
IS-M: WBZ, VDZ Number of WBZ Company | ![]() |
CHAR |
318 | ![]() |
IS-M: Delivery type priority | ![]() |
NUMC |
319 | ![]() |
IS-M: Maximum number of copies for new WBZ subscriptions | ![]() |
NUMC |
320 | ![]() |
IS-M: WBZ, Last and First Name | ![]() |
CHAR |
321 | ![]() |
IS-M/SD: WBZ, Name Affix | ![]() |
CHAR |
322 | ![]() |
IS-M: WBZ, city | ![]() |
CHAR |
323 | ![]() |
IS-M: WBZ, Postal Code | ![]() |
CHAR |
324 | ![]() |
IS-M: WBZ, new postal code (to July 1st 1994) | ![]() |
CHAR |
325 | ![]() |
IS-M: WBZ, Computer Center Number | ![]() |
CHAR |
326 | ![]() |
IS-M: Status of data record in WBZ inbound file | ![]() |
CHAR |
327 | ![]() |
IS-M: Processing status of WBZ inbound file | ![]() |
CHAR |
328 | ![]() |
IS-M: WBZ, street | ![]() |
CHAR |
329 | ![]() |
IS-M: WBZ, incorrect record level 1 (error 201) | ![]() |
CHAR |
330 | ![]() |
IS-M: WBZ, incorrect record level 2 (error 301) | ![]() |
CHAR |
331 | ![]() |
IS-M: WBZ, Record Type | ![]() |
CHAR |
332 | ![]() |
IS-M: WBZ, Date (Format: MMYYYYCCCC) | ![]() |
CHAR |
333 | ![]() |
IS-M/SD: WBZ, Second Date Field (YYYYNNN) | ![]() |
NUMC |
334 | ![]() |
IS-M: Separator in Name Field in WBZ Data Record | ![]() |
CHAR |
335 | ![]() |
IS-M: WBZ, Contract Date (DDMMYY) | ![]() |
CHAR |
336 | ![]() |
IS-M: WBZ, representative indicator | ![]() |
CHAR |
337 | ![]() |
IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ![]() |
CHAR |
338 | ![]() |
IS-M: WBZ, Operation Type | ![]() |
CHAR |
339 | ![]() |
IS-M: VDZ Publisher Number | ![]() |
CHAR |
340 | ![]() |
IS-M: WBZ, Shipping Type | ![]() |
CHAR |
341 | ![]() |
IS-M/SD: WBZ, Currency | ![]() |
CHAR |
342 | ![]() |
IS-M: WBZ, Promotion Rebate Amount | ![]() |
CHAR |
343 | ![]() |
IS-M: WBZ, promotion rebate for first subscription | ![]() |
CHAR |
344 | ![]() |
IS-M: WBZ, promotion rebate key for second subscription | ![]() |
CHAR |
345 | ![]() |
IS-M: WBZ, Tolerance Period (in Issues) for Repeat Pr.Rebate | ![]() |
NUMC |
346 | ![]() |
IS-M: WBZ - Subsequent Promotion Rebate Allowed | ![]() |
CHAR |
347 | ![]() |
IS-M: Limit for Recalculation of Prom. Rebate (in Issues) | ![]() |
NUMC |
348 | ![]() |
IS-M: WBZ, Promotion Rebate Key | ![]() |
CHAR |
349 | ![]() |
IS-M: WBZ indicator 'no promotion rebate' | ![]() |
CHAR |
350 | ![]() |
IS-M: WBZ, record type relevant in outbound data transfer | ![]() |
CHAR |
351 | ![]() |
IS-M: WBZ, Record Type Relevant in Inbound Data Transfer | ![]() |
CHAR |
352 | ![]() |
Relocation for WBZ Addresses | ![]() |
CHAR |
353 | ![]() |
IS-M/SD: WBZ, Accept Addresses in Germany Only | ![]() |
CHAR |
354 | ![]() |
Java Web Dynpro Application | ![]() |
CHAR |
355 | ![]() |
Java Web Dynpro Application Parameters | ![]() |
CHAR |
356 | ![]() |
IS-M: Ship-to Party | ![]() |
CHAR |
357 | ![]() |
IS-M: Weekday for Problem Situation | ![]() |
NUMC |
358 | ![]() |
Weekday | ![]() |
CHAR |
359 | ![]() |
IS-M: Weekly Recording | ![]() |
CHAR |
360 | ![]() |
IS-M: Ship-to Party | ![]() |
CHAR |
361 | ![]() |
IS-M: Delivery quantity in role WE | ![]() |
QUAN |
362 | ![]() |
Plant | ![]() |
CHAR |
363 | ![]() |
IS-M: Plant is inactive | ![]() |
CHAR |
364 | ![]() |
IS-M: Name and Address of Ship-to Party | ![]() |
CHAR |
365 | ![]() |
IS-M: Billing calendar | ![]() |
CHAR |
366 | ![]() |
Delete period values | ![]() |
CHAR |
367 | ![]() |
Output in foreign-/ local currency | ![]() |
CHAR |
368 | ![]() |
IS-M/SD Sequence Number in Worklist | ![]() |
NUMC |
369 | ![]() |
IS-M: Abbreviation for weekday | ![]() |
CHAR |
370 | ![]() |
IS-M: Deliveries Not Created Using SCM | ![]() |
CHAR |
371 | ![]() |
IS-M: Average promotion qty per period in carr.route (SC) | ![]() |
DEC |
372 | ![]() |
IS-M: Average promotion qty per period in carr.route (EE) | ![]() |
DEC |
373 | ![]() |
IS-M/AM: Key for Hierarchy Work Area | ![]() |
NUMC |
374 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
375 | ![]() |
IS-M: Requested Quantity in Quantity Planning | ![]() |
QUAN |
376 | ![]() |
Entry in resubmission | ![]() |
CHAR |
377 | ![]() |
IS-M: Key of IAC | ![]() |
CHAR |
378 | ![]() |
IS-M: WWW, Key for Control Settings for Change Access Data | ![]() |
CHAR |
379 | ![]() |
IS-M: WWW, Key for Address Change - Default Values | ![]() |
CHAR |
380 | ![]() |
IS-M: WWW, Key for Check Data | ![]() |
CHAR |
381 | ![]() |
IS-M/SD: Key for Check to Identify Sold-To Party | ![]() |
CHAR |
382 | ![]() |
IS-M/SD: Key for Check to Identify Bill-To Party | ![]() |
CHAR |
383 | ![]() |
IS-M/SD: Key for Check to Identify Sales Agent | ![]() |
CHAR |
384 | ![]() |
IS-M/SD: Key for Check to Identify Ship-To Party | ![]() |
CHAR |
385 | ![]() |
IS-M/SD: Key of IAC Create Complaint | ![]() |
CHAR |
386 | ![]() |
IS-M/SD: WWW; Key of Variant of IAC Subscription Sales | ![]() |
CHAR |
387 | ![]() |
IS-M/SD: WWW, Key for Fixed Order Values | ![]() |
CHAR |
388 | ![]() |
IS-M/AM: Key for Order Data | ![]() |
CHAR |
389 | ![]() |
IS-M/AM: Key for Fixed Spaces Planning Data | ![]() |
CHAR |
390 | ![]() |
IS-M/SD: WWW, Key for Change to Payment Data | ![]() |
CHAR |
391 | ![]() |
IS-M: WWW, Key for Control Settings for Create Internet User | ![]() |
CHAR |
392 | ![]() |
IS-M/SD: WWW, Key for Vacation Service - Default Values | ![]() |
CHAR |
393 | ![]() |
IS-M/SD: WWW, Key for Variable Order Values | ![]() |
CHAR |
394 | ![]() |
IS-M: 0 Returns (Sold Out) | ![]() |
CHAR |
395 | ![]() |
IS-M: 0 Returns (Sold Out) | ![]() |
CHAR |
396 | ![]() |
IS-M: Production unit contains one drop-off | ![]() |
CHAR |
397 | ![]() |
IS-M: Indicator: Save AM Order Item in Work Area | ![]() |
CHAR |
398 | ![]() |
IS-M: Determine Average Based on all Deliveries | ![]() |
CHAR |
399 | ![]() |
IS-M: Determine average based on normal deliveries | ![]() |
CHAR |
400 | ![]() |
IS-M: Determine average based on publication dates | ![]() |
CHAR |
401 | ![]() |
IS-M/AM: Calculation Quantity is Fixed indicator | ![]() |
CHAR |
402 | ![]() |
IS-M: Business partner-delivery round assignment is active | ![]() |
CHAR |
403 | ![]() |
IS-M: Evaluate insert circulation | ![]() |
CHAR |
404 | ![]() |
Bundles exist for drop-off | ![]() |
CHAR |
405 | ![]() |
IS-M: ISR Transfer for Collective Processing Completed | ![]() |
CHAR |
406 | ![]() |
IS-M: Product master data managed by copy | ![]() |
CHAR |
407 | ![]() |
IS-M: Indicator: Customer Exists | ![]() |
CHAR |
408 | ![]() |
IS-M: Indicator - No Proposal | ![]() |
CHAR |
409 | ![]() |
IS-M: Single transfer for collective processing completed | ![]() |
CHAR |
410 | ![]() |
IS-M/SD: Run compensation daily | ![]() |
CHAR |
411 | ![]() |
Indicator 'first item' after change of publication | ![]() |
CHAR |
412 | ![]() |
Indicator 'first item' after change of edition | ![]() |
CHAR |
413 | ![]() |
First assignment after change of carrier route | ![]() |
CHAR |
414 | ![]() |
First assignment after change of district municipality key | ![]() |
CHAR |
415 | ![]() |
First assignment after change of postal code | ![]() |
CHAR |
416 | ![]() |
IS-M: Geo.type check not across hierarchy levels | ![]() |
CHAR |
417 | ![]() |
IS-M: Issue Locked for Quantity Planning | ![]() |
CHAR |
418 | ![]() |
Issue Sequence Exists | ![]() |
CHAR |
419 | ![]() |
IS-M: Collection transfer for collective processing | ![]() |
CHAR |
420 | ![]() |
Allow missing delivery viability sets | ![]() |
CHAR |
421 | ![]() |
IS-M: Record Locked | ![]() |
CHAR |
422 | ![]() |
Indicator 'last item' before change of publication | ![]() |
CHAR |
423 | ![]() |
Indicator 'last item' before change of publication | ![]() |
CHAR |
424 | ![]() |
Last item in a chain of original items | ![]() |
CHAR |
425 | ![]() |
IS-M: Deletion Flag for Retailer | ![]() |
CHAR |
426 | ![]() |
IS-M: Deletion Flag for General Business Partner | ![]() |
CHAR |
427 | ![]() |
IS-M: Deletion Flag for Field Collector | ![]() |
CHAR |
428 | ![]() |
IS-M: Deletion Flag for Sales Customer | ![]() |
CHAR |
429 | ![]() |
IS-M: Deletion Flag for Post | ![]() |
CHAR |
430 | ![]() |
IS-M: Deletion Flag for Sales Agent/Commission Recipient | ![]() |
CHAR |
431 | ![]() |
IS-M: Deletion Flag for Researcher | ![]() |
CHAR |
432 | ![]() |
IS-M: Deletion Flag for Forwarding Agent | ![]() |
CHAR |
433 | ![]() |
IS-M: Deletion Flag for Service Company | ![]() |
CHAR |
434 | ![]() |
IS-M: Deletion Flag for Carrier | ![]() |
CHAR |
435 | ![]() |
Last assignment before change of carrier route | ![]() |
CHAR |
436 | ![]() |
Last assignment before change of district municipality key | ![]() |
CHAR |
437 | ![]() |
Last assignment before change of postal code | ![]() |
CHAR |
438 | ![]() |
IS-M: Create dunning notice (CH) | ![]() |
CHAR |
439 | ![]() |
Expand output by combination type (combin., substitution) | ![]() |
CHAR |
440 | ![]() |
VAT to be accrued proportionally for payment in billing | ![]() |
CHAR |
441 | ![]() |
Indicator: No Additional Account Assignment | ![]() |
CHAR |
442 | ![]() |
Indicator: No backdated shipping for orders | ![]() |
CHAR |
443 | ![]() |
Ignore missing orders | ![]() |
CHAR |
444 | ![]() |
IS-M/SD: Overwrite categorized SD orders | ![]() |
CHAR |
445 | ![]() |
IS-M: Quantity Planning Allowed for a Media Issue | ![]() |
CHAR |
446 | ![]() |
Issue combination from production unit as planned | ![]() |
CHAR |
447 | ![]() |
Indicator: Display Log | ![]() |
CHAR |
448 | ![]() |
IS-M/SD: Display log | ![]() |
CHAR |
449 | ![]() |
IS-M/SD: Also log records processed successfully | ![]() |
CHAR |
450 | ![]() |
Indicator: Additional Account Assignment at Edition Level | ![]() |
CHAR |
451 | ![]() |
IS-M: Read geo-geo assignments | ![]() |
CHAR |
452 | ![]() |
Read Media Issues from Issue Sequences | ![]() |
CHAR |
453 | ![]() |
IS-M: Backdated shipping completed | ![]() |
CHAR |
454 | ![]() |
IS-M: Separate first delivery | ![]() |
CHAR |
455 | ![]() |
Immediate shipping for backdated order | ![]() |
CHAR |
456 | ![]() |
IS-M: Coll.transfer performed for collective processing | ![]() |
CHAR |
457 | ![]() |
User group from user master record | ![]() |
CHAR |
458 | ![]() |
User group from user master record | ![]() |
CHAR |
459 | ![]() |
IS-M: Settlement transfer to RF/FI complete | ![]() |
CHAR |
460 | ![]() |
IS-M: Settlement transfer to RP/HR completed | ![]() |
CHAR |
461 | ![]() |
Indicator: Additional Account Assignment at Issue Level | ![]() |
CHAR |
462 | ![]() |
IS-M: Indicator - issues managed externally | ![]() |
CHAR |
463 | ![]() |
Use actual issue weight | ![]() |
CHAR |
464 | ![]() |
Use planned issue weight | ![]() |
CHAR |
465 | ![]() |
Use calculated issue weight | ![]() |
CHAR |
466 | ![]() |
Ignore missing sales organizations | ![]() |
CHAR |
467 | ![]() |
Indicator: Send with first normal delivery | ![]() |
CHAR |
468 | ![]() |
Also create shipping doc.if DOs only exist for subroutes | ![]() |
CHAR |
469 | ![]() |
Also transfer lower-level drop-offs to SDoc.function module | ![]() |
CHAR |
470 | ![]() |
IS-M/SD: Flat rate path compensation (monthly) | ![]() |
CHAR |
471 | ![]() |
IS-M/SD: Settlement without path compensation | ![]() |
CHAR |
472 | ![]() |
IS-M/SD: Path compensation daily | ![]() |
CHAR |
473 | ![]() |
IS-M/SD: Payment card transfer complete for coll.processing | ![]() |
CHAR |
474 | ![]() |
IS-M: Product master data managed for copy number (obsolete) | ![]() |
CHAR |
475 | ![]() |
IS-M: Year number of issue | ![]() |
NUMC |
476 | ![]() |
IS-M: ALE via Web context field content | ![]() |
CHAR |
477 | ![]() |
IS-M: ALE via Web context field name | ![]() |
CHAR |
478 | ![]() |
IS-M: ALE via Web context index | ![]() |
NUMC |
479 | ![]() |
Counter in control tables | ![]() |
NUMC |
480 | ![]() |
Counter in control tables | ![]() |
NUMC |
481 | ![]() |
Number of errors in collective settlement run | ![]() |
NUMC |
482 | ![]() |
IS-M/SD: Numerator char4 | ![]() |
CHAR |
483 | ![]() |
IS-M: Number of Households with "No Circulars" Notice | ![]() |
DEC |
484 | ![]() |
IS-M: Number of refusals for free sheet | ![]() |
DEC |
485 | ![]() |
Billing method | ![]() |
CHAR |
486 | ![]() |
Billing method for previous item for scheduled changes | ![]() |
CHAR |
487 | ![]() |
Display Zero Balance Accounts | ![]() |
CHAR |
488 | ![]() |
IS-M: Valuation of carrier route for home del.settlement | ![]() |
NUMC |
489 | ![]() |
IS-M: Rule Type for Packing Postal Packs or Containers | ![]() |
CHAR |
490 | ![]() |
IS-M: Standard ZEBU type for network within delivery type | ![]() |
CHAR |
491 | ![]() |
TR: Incoming payment must be generated | ![]() |
CHAR |
492 | ![]() |
Unit of measure for billing frequency | ![]() |
CHAR |
493 | ![]() |
Unit of measure for price frequency | ![]() |
CHAR |
494 | ![]() |
IS-M: Time Constraint for Settlement Reversal | ![]() |
CHAR |
495 | ![]() |
Assignment Indicator | ![]() |
CHAR |
496 | ![]() |
Factor for billing frequency | ![]() |
NUMC |
497 | ![]() |
Factor for price frequency | ![]() |
NUMC |
498 | ![]() |
IS-M: Assignment Function (Inclusive, Exclusive) | ![]() |
CHAR |
499 | ![]() |
Flow in interest base | ![]() |
CHAR |
500 | ![]() |
Interest date | ![]() |
CHAR |