SAP ABAP Data Element - Index J, page 21
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | J_3GEPCGR6 | Debited Profit Center - Group 6 | SETNAM_INT | CHAR |
2 | J_3GEPRC01 | Debited Profit Center 01 | PRCTR | CHAR |
3 | J_3GEPRC02 | Debited Profit Center 02 | PRCTR | CHAR |
4 | J_3GEPRC03 | Debited Profit Center 03 | PRCTR | CHAR |
5 | J_3GEPRC04 | Debited Profit Center 04 | PRCTR | CHAR |
6 | J_3GEPRC05 | Debited Profit Center 05 | PRCTR | CHAR |
7 | J_3GEPRC06 | Debited Profit Center 06 | PRCTR | CHAR |
8 | J_3GEPRC07 | Debited Profit Center 07 | PRCTR | CHAR |
9 | J_3GEQART | Procurement Type for External Equipment | J_3GEQART | CHAR |
10 | J_3GEQMATNR | Equipment Material Number | MATNR | CHAR |
11 | J_3GERFGEN | Indicator for Entry or Generation of Hours | X | CHAR |
12 | J_3GETYP | Recipient Type | J_3GETYP | CHAR |
13 | J_3GETYPA | Sending Recipient Type | J_3GETYP | CHAR |
14 | J_3GETYPE | Receiving Recipient Type | J_3GETYP | CHAR |
15 | J_3GEWERKS | Debited Plant | WERKS | CHAR |
16 | J_3GFAKSPE | CEM Billing Block | FAKSP | CHAR |
17 | J_3GFAKTAB | Billing Indicator - Sender | J_3GFAKTKZ | CHAR |
18 | J_3GFAKTEM | Billing Indicator - Recipient | J_3GFAKTKZ | CHAR |
19 | J_3GFAKTKZ | Billing Indicator | J_3GFAKTKZ | CHAR |
20 | J_3GFIKTIV | Fictitious Indicator | X | CHAR |
21 | J_3GFILLER | CEM Filler | J_3GFILLER | CHAR |
22 | J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | NUMC | NUMC |
23 | J_3GFORMEL | Calculation Formula for Catalog Values | CHAR50 | CHAR |
24 | J_3GFREMDP | Indicator for External Employees | X | CHAR |
25 | J_3GFRISTLO | Indicator: Deadline Logic | X | CHAR |
26 | J_3GFUEART | Filler Type for PBE Documents | J_3GFUEART | CHAR |
27 | J_3GFUESTD | Create Hours for Performance-Based Equipment Report | NUM02 | NUMC |
28 | J_3GGENSTA | Generation Status | J_3GGENSTA | CHAR |
29 | J_3GGRENZE | Maximum Activity Limit per Day (External) | J_3GPROZ | DEC |
30 | J_3GGRENZI | Maximum Activity Limit per Day (Internal) | J_3GPROZ | DEC |
31 | J_3GGRUND | Reason for Acquisition/Retirement (Movement) | CHAR1 | CHAR |
32 | J_3GHERST | Publisher of Catalog | J_3GHERST | CHAR |
33 | J_3GHIEKG1 | Hierarchy Level of Catalog Group 1 | CHAR1 | CHAR |
34 | J_3GHIEKG2 | Hierarchy Level of Catalog Group 2 | CHAR1 | CHAR |
35 | J_3GHIERA | Hierarchy Levels of Catalog | J_3GHIERA | CHAR |
36 | J_3GIBEWEG | Internal Transaction Type | J_3GIBEWEG | NUMC |
37 | J_3GILOBAU | Checkbox: Copy ETM Data | X | CHAR |
38 | J_3GIMPT1 | Actual Value of Measuring Point | IMRC_POINT | CHAR |
39 | J_3GIMPT2 | Calculated Value of Measuring Point | IMRC_POINT | CHAR |
40 | J_3GINTERP | Catalog Value Cannot be Interpolated | J_3GINTERP | CHAR |
41 | J_3GINTEX | Internal/External Price Settlement/Document Creation | J_3GINTEX | CHAR |
42 | J_3GINTGRZ | Percentage - Limits | DEC2_2 | DEC |
43 | J_3GINVENTUR | Physical Inventory Indicator | X | CHAR |
44 | J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR |
45 | J_3GKALART | Costing Type of Number in Catalog | J_3GKALART | CHAR |
46 | J_3GKALSMT | CEM Procedure for Price List Determination | KALSM | CHAR |
47 | J_3GKAPPL | Area of Usage | J_3GKAPPL | CHAR |
48 | J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR |
49 | J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR |
50 | J_3GKATGRP | Catalog Group | J_3GKATGRP | CHAR |
51 | J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR |
52 | J_3GKATPFL | No Catalog Maintenance Using BOM | CHAR1_X | CHAR |
53 | J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR |
54 | J_3GKEINSA | Indicator - Relevant to Short Operation Periods | X | CHAR |
55 | J_3GKENIE | Indicator for I(nternal) or E(xternal) Posting | J_3GKENIE | CHAR |
56 | J_3GKENNGEW | Indicator for Total Weight Determination | X | CHAR |
57 | J_3GKENNZ | Technical Statistics | J_3GKENNZ | CHAR |
58 | J_3GKENORG | Indicator: Org. Struct. for Acc. Dtrmn (Providing/Debited) | J_3GKENORG | CHAR |
59 | J_3GKINP | Indicator: Item Created in Input | XFELD | CHAR |
60 | J_3GKLEIVO | Indicator: Calculate PBE as TBE | X | CHAR |
61 | J_3GKMERKM | Indicator for Characteristics | J_3GKMERKM | CHAR |
62 | J_3GKOKRS | CO Area for Profit Center | CACCD | CHAR |
63 | J_3GKONDTP | Table Type for Conditions on Screen | J_3GKONDTP | CHAR |
64 | J_3GKSTAT | Status of Catalog Rating | J_3GKSTAT | CHAR |
65 | J_3GKURZB | Short Description | J_3GKURZB | CHAR |
66 | J_3GKVERK | Indicator: Sales/Repurchase SD Document Types for Mat. Dely | J_3GKVERK | CHAR |
67 | J_3GKZABS | Indicator for Allowing Internal Sender | X | CHAR |
68 | J_3GKZABSE | Indicator for Allowing External Sender | X | CHAR |
69 | J_3GKZABSI | Indicator for Allowing Internal Sender | X | CHAR |
70 | J_3GKZBEL | Indicator for Creating Change Document | X | CHAR |
71 | J_3GKZBELE | Indicator Allowing Entry of External Document Number - Y/N | X | CHAR |
72 | J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR |
73 | J_3GKZEIVE | Indicator for Owner/Administrator | J_3GKZEIVE | CHAR |
74 | J_3GKZEMPB | Indicator for Allowing Recipient in Document Entry | J_3GKZERF | CHAR |
75 | J_3GKZEMPE | Indicator for Allowing External Recipient | X | CHAR |
76 | J_3GKZEMPF | Indicator for Allowing Recipient | X | CHAR |
77 | J_3GKZEMPI | Indicator for Allowing Internal Recipient | X | CHAR |
78 | J_3GKZEMPK | Indicator: Recipient Created in Header | X | CHAR |
79 | J_3GKZEQUB | Indicator for Allowing Equipment in Document Entry | J_3GKZERF | CHAR |
80 | J_3GKZEQUI | Indicator for Allowing Equipment in Document Entry | X | CHAR |
81 | J_3GKZEQUK | Indicator: Equipment Created in Header | X | CHAR |
82 | J_3GKZFRIS | Usage Period Indicator | J_3GKZFRIS | CHAR |
83 | J_3GKZFUEL | Indicator: fill gaps in perf.-based equi. documents | X | CHAR |
84 | J_3GKZGER | Indicator for Equipment | X | CHAR |
85 | J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR |
86 | J_3GKZLADE | Indicator: External (Un)Loading Costs | J_3GKZLAD | CHAR |
87 | J_3GKZLADG | Indicator: Relevancy to Loading Costs | CHAR1 | CHAR |
88 | J_3GKZLADI | Indicator: Internal Loading Costs | J_3GKZLAD | CHAR |
89 | J_3GKZLATR | Activity Type Separation | J_3GKZLATR | CHAR |
90 | J_3GKZLVOE | Indicator: Calculate external PBE as TBE | X | CHAR |
91 | J_3GKZLVOI | Indicator: Calculate Internal PBE as TBE | X | CHAR |
92 | J_3GKZMAT | Material Indicator | X | CHAR |
93 | J_3GKZMATB | Indicator for Allowing Material in Document Entry | J_3GKZERF | CHAR |
94 | J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR |
95 | J_3GKZMIEM | Indicator for Allowing Intermediate Recipient | X | CHAR |
96 | J_3GKZPACH | Leasing Type Indicator | J_3GKZPACH | CHAR |
97 | J_3GKZPERB | Indicator for Allowing Personnel in Document Entry | J_3GKZERF | CHAR |
98 | J_3GKZPERK | Indicator: Personnel Created in Header | X | CHAR |
99 | J_3GKZPERS | Personnel Indicator | X | CHAR |
100 | J_3GKZSEND | Indicator for Allowing Sender in Document Entry | J_3GKZERF | CHAR |
101 | J_3GKZSPEB | Indicator: Special Price for External Recipient of Service | J_3GKZSOPR | CHAR |
102 | J_3GKZSPEL | Indicator: Special Price for External Provider of Service | J_3GKZSOPR | CHAR |
103 | J_3GKZSPIB | Indicator: Special Price for Internal Recipient of Service | J_3GKZSOPR | CHAR |
104 | J_3GKZSPIL | Indicator: Special Price for Internal Provider of Service | J_3GKZSOPR | CHAR |
105 | J_3GKZUEB | Indicator: Copy Shipping Document | J_3GKZUEB | CHAR |
106 | J_3GKZVERS | Indicator: Shipping Documents Exist | X | CHAR |
107 | J_3GKZVERW | Indicator for Administrator Check | X | CHAR |
108 | J_3GLABEQUI | Last Settlement - Equipment Performance | DATS | DATS |
109 | J_3GLABMAT | Last Settlement - Material Sales | DATS | DATS |
110 | J_3GLABPERS | Last Settlement - Personnel Performance | DATS | DATS |
111 | J_3GLABRECH | Date of Last Settlement | DATUM | DATS |
112 | J_3GLADBEZ | Text for Loading Costs Indicator | J_3GLADBEZ | CHAR |
113 | J_3GLARUECK | Activity Type "Repurchase" for Materials | J_3GLVART | CHAR |
114 | J_3GLBUKRS | Providing Company Code | BUKRS | CHAR |
115 | J_3GLEERF | No Usage | X | CHAR |
116 | J_3GLEERFP | No Usage | X | CHAR |
117 | J_3GLEERFR | Calculated Activity Recording/Measuring Point Category | IMRC_MPTYP | CHAR |
118 | J_3GLEERFT | Actual Activity Recording/Measuring Point Category | IMRC_MPTYP | CHAR |
119 | J_3GLEIERB | Indicator for Service Provider | J_3GLEIERB | CHAR |
120 | J_3GLEIERF | Activity Recording (Operating/Working Hours) | IMRC_MPTYP | CHAR |
121 | J_3GLEIFLU | Indicator: Settlement View | J_3GLEIFLU | CHAR |
122 | J_3GLEMPF | Recipient of Service | J_3GLEIST | CHAR |
123 | J_3GLERBR | Provider of Service | J_3GLEIST | CHAR |
124 | J_3GLFDNR | Sequence Number for Catalog Costing | J_3GLFDNR | NUMC |
125 | J_3GLFDNR2 | Sequence Number | NUMC2 | NUMC |
126 | J_3GLFDNR4 | Sequence Number | NUMC4 | NUMC |
127 | J_3GLGSBER | Providing Business Area | GSBER | CHAR |
128 | J_3GLG_VAR | Display Variant for PBE Report | J_3GLG_VAR | CHAR |
129 | J_3GLICENCE_NUM | License Plate Number | CHAR15 | CHAR |
130 | J_3GLKOKRS | Providing Controlling Area | CACCD | CHAR |
131 | J_3GLOEKZ | Deletion Indicator | XFELD | CHAR |
132 | J_3GLOGIK | Standard Allocation Table | J_3GLOGIK | CHAR |
133 | J_3GLPCGR1 | Providing Profit Center - Group 1 | SETNAM_INT | CHAR |
134 | J_3GLPCGR2 | Providing Profit Center - Group 2 | SETNAM_INT | CHAR |
135 | J_3GLPCGR3 | Providing Profit Center - Group 3 | SETNAM_INT | CHAR |
136 | J_3GLPCGR4 | Providing Profit Center - Group 4 | SETNAM_INT | CHAR |
137 | J_3GLPCGR5 | Providing Profit Center - Group 5 | SETNAM_INT | CHAR |
138 | J_3GLPCGR6 | Providing Profit Center - Group 6 | SETNAM_INT | CHAR |
139 | J_3GLPRC01 | Providing Profit Center 01 | PRCTR | CHAR |
140 | J_3GLPRC02 | Providing Profit Center 02 | PRCTR | CHAR |
141 | J_3GLPRC03 | Providing Profit Center 03 | PRCTR | CHAR |
142 | J_3GLPRC04 | Providing Profit Center 04 | PRCTR | CHAR |
143 | J_3GLPRC05 | Providing Profit Center 05 | PRCTR | CHAR |
144 | J_3GLPRC06 | Providing Profit Center 06 | PRCTR | CHAR |
145 | J_3GLPRC07 | Providing Profit Center 07 | PRCTR | CHAR |
146 | J_3GLPRCG1 | Providing Profit Center - Group 1 | CHAR1 | CHAR |
147 | J_3GLRELE | Relevancy to Wages | X | CHAR |
148 | J_3GLVART | Activity Type | J_3GLVART | CHAR |
149 | J_3GLVARTZU | Activity Type for Deadline Surcharge | J_3GLVART | CHAR |
150 | J_3GLVART_WL | Activity Type for Redelivery | J_3GLVART | CHAR |
151 | J_3GLVCPL | Activity Settlement Type: Complete PBE Report | J_3GLVART | CHAR |
152 | J_3GLVFUE | Activity Settlement Type: Create PBE Report | J_3GLVART | CHAR |
153 | J_3GLWERKS | Providing Plant | WERKS | CHAR |
154 | J_3GMASCHB | "Fill PBE Documents" Indicator | J_3GMASCHB | CHAR |
155 | J_3GMATNRZU | Material Number for Deadline Surcharge | MATNR | CHAR |
156 | J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | X | CHAR |
157 | J_3GMENGE | Quantity | MENG13 | QUAN |
158 | J_3GMENGEV13 | Quantity With +/- Sign | MENGV13 | QUAN |
159 | J_3GMERNAM | Characteristic Name | CHAR30 | CHAR |
160 | J_3GMERNRI | Internal Characteristic Number | ATINN | NUMC |
161 | J_3GMIEEMPERFI | Indicator: Intermediate Recipient (Internal) | J_3GMITEMPFERF | CHAR |
162 | J_3GMIEMPF | Indicator for Intermediate Recipient | J_3GMIEMPF | CHAR |
163 | J_3GMIEMPFERF | Indicator: Intermediate Recipient (Across Co. Codes) | J_3GMITEMPFERF | CHAR |
164 | J_3GMIETE | Rent | WERTV7 | CURR |
165 | J_3GMIETK | PMIS: Rent | WERTV8 | CURR |
166 | J_3GMITACO | CO Order - Intermediate Recipient | AUFNR | CHAR |
167 | J_3GMITAPM | PM Order Recipient | AUFNR | CHAR |
168 | J_3GMITKOK | Controlling Area - Intermediate Recipient | CACCD | CHAR |
169 | J_3GMITKOS | Cost Center - Intermediate Recipient | KOSTL | CHAR |
170 | J_3GMITLAG | Storage Location - Intermediate Recipient | LGORT | CHAR |
171 | J_3GMITPRO | Project Number - Intermediate Recipient | PS_PSPNR | NUMC |
172 | J_3GMITPSP | WBS Element - Intermediate Recipient | PS_POSNR | NUMC |
173 | J_3GMITREF | Reference Type - Intermediate Recipient | J_3GREFTYP | CHAR |
174 | J_3GMITTLE | Intermediate Recipient | KUNNR | CHAR |
175 | J_3GMITWRK | Plant - Intermediate Recipient | WERKS | CHAR |
176 | J_3GMNWRT | Average Value When New | WERT | CURR |
177 | J_3GMPBEG | Start of Measuring Point | IMRC_FLTPS | FLTP |
178 | J_3GMPBEG1 | Actual Start of Measuring Point | NUM10 | NUMC |
179 | J_3GMPBEG2 | Calculated Start of Measuring Point | NUMC10 | NUMC |
180 | J_3GMPEND | End of Measuring Point | IMRC_FLTPS | FLTP |
181 | J_3GMPEND1 | Actual End of Measuring Point | NUMC10 | NUMC |
182 | J_3GMPEND2 | Calculated End of Measuring Point | NUMC10 | NUMC |
183 | J_3GMP_DIALOG | Measurement Document Maintenance Dialog | J_3GMBDIA | NUMC |
184 | J_3GMTART_KATAL | Material Type Allowed in Catalog? | X | CHAR |
185 | J_3GMTART_PAKET | Material Type Allowed in Package? | X | CHAR |
186 | J_3GNAME_AGEX | Name of Sold-To Party | NAME | CHAR |
187 | J_3GNAME_EMPF | Name of Recipient | NAME | CHAR |
188 | J_3GNAME_WEEX | Name of External Ship-To Party | NAME | CHAR |
189 | J_3GNATION | Cluster PC: nation code | CHAR1 | CHAR |
190 | J_3GNEGFUELL | Indicator: Fill When Stock is Negative | X | CHAR |
191 | J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | X | CHAR |
192 | J_3GNETZPL | Network Number | AUFNR | CHAR |
193 | J_3GNODAY | Public holiday indicator according to factory calendar | CHAR1 | CHAR |
194 | J_3GNUMMER | Internal Number for Classification | OBJEKT | CHAR |
195 | J_3GNURKAT | Only Catalog Values Allowed | CHAR1_X | CHAR |
196 | J_3GOBSOLET | Obsolete. Do Not Use Anymore. | CHAR1 | CHAR |
197 | J_3GORDNER | File | CHAR30 | CHAR |
198 | J_3GORGKEN | Indicator: Across All Organizational Structures | X | CHAR |
199 | J_3GORGUEB | Indicator: Across All Organizational Structures | CHAR1 | CHAR |
200 | J_3GPACHT | Leasing Type | J_3GKZPACH | CHAR |
201 | J_3GPACHTK | PMIS: Lease | WERTV8 | CURR |
202 | J_3GPAKET | Package | J_3GPAKET | CHAR |
203 | J_3GPAKKENN | Settlement Package Indicator | X | CHAR |
204 | J_3GPAKKENN_ICON | Icon for Package Indicator | ABMSGTXT | CHAR |
205 | J_3GPAKPOSNR | Package Item | J_3GPAKPOSNR | NUMC |
206 | J_3GPAKP_AQZIF | Equivalence Number for Settlement | AQZIF | DEC |
207 | J_3GPAKP_PROZS | Settlement Percentage Rate | PROZS | DEC |
208 | J_3GPARKEN | Indicator: Park CEM Documents | X | CHAR |
209 | J_3GPAUE | Document Flat Rate - External | J_3GPAUSCH | CHAR |
210 | J_3GPAUI | Document Flat Rate - Internal | J_3GPAUSCH | CHAR |
211 | J_3GPBETRE | Document Flat Rate Amount - External | WERTV8 | CURR |
212 | J_3GPBETRI | Document Flat Rate Amount - Internal | WERTV8 | CURR |
213 | J_3GPDAYNR | Day number (type P) | DEC1 | DEC |
214 | J_3GPEABS | Document Flat Rate Indicator (External) - Sender | J_3GPAUSCH | CHAR |
215 | J_3GPEEMPS | Document Flat Rate Indicator (External) - Recipient | J_3GPAUSCH | CHAR |
216 | J_3GPEMPST | Price Determiner | KUNNR | CHAR |
217 | J_3GPERIOD | Period of Portion of Insurance Contribution | J_3GPERIOD | CHAR |
218 | J_3GPERNR | Personal Number | J_3GPERNR | NUMC |
219 | J_3GPIABS | Document Flat Rate Indicator (Internal) - Sender | J_3GPAUSCH | CHAR |
220 | J_3GPIEMPS | Document Flat Rate Indicator (Internal) - Recipient | J_3GPAUSCH | CHAR |
221 | J_3GPKBEZ | Package Description | TEXT60 | CHAR |
222 | J_3GPKOKRS | Controlling Area for Master Cost Center | CACCD | CHAR |
223 | J_3GPKOSTL | Master Cost Center | KOSTL | CHAR |
224 | J_3GPKTYP | Package Type | J_3GPKTYP | CHAR |
225 | J_3GPLTYP | Price List | PLTYP | CHAR |
226 | J_3GPMAUFE | PM Order Number (Owner) | AUFNR | CHAR |
227 | J_3GPMAUFV | PM Order Number (Administrator) | AUFNR | CHAR |
228 | J_3GPMKENZ | Key Figure: Cost of the Maintenance Order (PMIS) | J_3GPMKENZ | CHAR |
229 | J_3GPNAME1 | Internal Characteristic Name for Costing | CHAR30 | CHAR |
230 | J_3GPNAME2 | Variable Name | CHAR2 | CHAR |
231 | J_3GPOSAB | Document Item - Retirement | J_3GPOSNR | NUMC |
232 | J_3GPOSINK | Item Increment | SPOSN | CHAR |
233 | J_3GPOSMAX | Last Assigned Item Number for Catalog BOM | INT4 | INT4 |
234 | J_3GPOSNR | Item Number | J_3GPOSNR | NUMC |
235 | J_3GPOSNRE | External Item Number | NUMC4 | NUMC |
236 | J_3GPOSNRI | Internal Item Number | NUMC4 | NUMC |
237 | J_3GPOSZU | Document Item - Acquisition | J_3GPOSNR | NUMC |
238 | J_3GPRAEND | Take Price Change Over Time Into Account | X | CHAR |
239 | J_3GPRGRMM | Price Group for Material | KONDM | CHAR |
240 | J_3GPRGRPE | Price Group for Equipment | KONDA | CHAR |
241 | J_3GPROTID | Sequence number identifying a log record | NUMC6 | NUMC |
242 | J_3GPROZ | Leasing Interest Rate | J_3GPROZ | DEC |
243 | J_3GREFPAKET | Package Template | J_3GPAKET | CHAR |
244 | J_3GREFTAB | Reference Type Partner Function - Sender | J_3GREFTYP | CHAR |
245 | J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | J_3GREFTYP | CHAR |
246 | J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR |
247 | J_3GREP | Repairs | WERTV7 | CURR |
248 | J_3GREPK | PMIS Key Figure for Repairs | WERTV8 | CURR |
249 | J_3GRESSOU | Resource | CHAR18 | CHAR |
250 | J_3GRESTX | Short Text for Resource | TEXT40 | CHAR |
251 | J_3GRESTYP | Resource Indicator | J_3GRESTYP | CHAR |
252 | J_3GRKAUF_MAT_E | Repurchase of External Material | AUART | CHAR |
253 | J_3GRKAUF_MAT_I | Repurchase of Internal Material | AUART | CHAR |
254 | J_3GSCHPRS | Indicator: Shift Price | X | CHAR |
255 | J_3GSEMPST | Standard Recipient | KUNNR | CHAR |
256 | J_3GSHOWKZ | Indicator for Displaying Field | XFIELD | CHAR |
257 | J_3GSONDPR | Indicator for Entering Special Price | X | CHAR |
258 | J_3GSTART | Date of Productive Start | DATUM | DATS |
259 | J_3GSTDBEL | Indicator for Allowing Standard Document | X | CHAR |
260 | J_3GSTDMON | Hours per Month | DEC03_2 | DEC |
261 | J_3GSTDTAG | Hours per Day | DEC03_2 | DEC |
262 | J_3GSTEU | Tax | WERTV7 | CURR |
263 | J_3GSTEUER | Control Whether Price List Determination or Condition Type | J_3GSTEUER | NUMC |
264 | J_3GSTEUKZ | Tax Between Persons Involved | J_3GSTEUKZ | CHAR |
265 | J_3GSTLMAT | Determine Use of Catalog for BOMs or Material | J_3GSTLMAT | CHAR |
266 | J_3GSTORNO | Canc. Ind. (Derived Size from Canc./Reversal Doc.) | X | CHAR |
267 | J_3GSTRVAL | Characteristics Value | CHAR35 | CHAR |
268 | J_3GTAGBEZ | Day name | CHAR15 | CHAR |
269 | J_3GTAGMON | Number of Days/Month | DEC3_2 | DEC |
270 | J_3GTDATUM | Date Texts for Catalog/BOM Screens | CHAR1 | CHAR |
271 | J_3GTESTSD | Enhanced Authorization for Test SD Input (CEM) | X | CHAR |
272 | J_3GTH1 | Help Texts for Catalog/BOM Screens | CHAR1 | CHAR |
273 | J_3GTH2 | Help Texts for Catalog/BOM Screens | CHAR1 | CHAR |
274 | J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR |
275 | J_3GTPLTXT | Catalog Description | J_3GTPLTXT | CHAR |
276 | J_3GTRAHMEN | Frame Texts for Catalog/BOM Screens | CHAR1 | CHAR |
277 | J_3GUEBSTA | Copy Indicator for Location Settl. Type for Settl. Calendar | J_3GUEBSTA | CHAR |
278 | J_3GUMBDAT | Date of Last Transfer Posting | DATUM | DATS |
279 | J_3GUMBUAB | Posting Type - Debited Party | J_3GUMBUA | CHAR |
280 | J_3GUMBUAL | Posting Type - Providing Party | J_3GUMBUA | CHAR |
281 | J_3GUMVERE | Redirection Settlement Type - External | J_3GLVART | CHAR |
282 | J_3GUMVERI | Redirection Settlement Type - Internal | J_3GLVART | CHAR |
283 | J_3GUPOSNR | Sub-Item Number | NUMC2 | NUMC |
284 | J_3GVARBEZ | Text Field | FL_TEXT | CHAR |
285 | J_3GVBELNE | Number of External Billing Document | VBELN | CHAR |
286 | J_3GVERMEIN | Unit of Measure for Settlement | MEINS | UNIT |
287 | J_3GVERMENG | Settlement Quantity | MENG13 | QUAN |
288 | J_3GVERRE | Settlement Type | X | CHAR |
289 | J_3GVERS | Insurance | WERTV7 | CURR |
290 | J_3GVERSUM | Amount Insured | WERT7 | CURR |
291 | J_3GVERWAL | Administrator | J_3GEIGVER | CHAR |
292 | J_3GVERWTP | Central/Decentral Equipment Management Category | J_3GVERWTP | CHAR |
293 | J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC |
294 | J_3GVPACHT | Lease | WERTV7 | CURR |
295 | J_3GVSART | Insurance Type | AVART | CHAR |
296 | J_3GVVCOM | Comment | CHAR40 | CHAR |
297 | J_3GWAERS | Currency of Shipping Document | WAERS | CUKY |
298 | J_3GWAERS1 | Currency Flat Rate Amount (Internal) - Sender | WAERS | CUKY |
299 | J_3GWAERS2 | Currency Flat Rate Amount (External) - Sender | WAERS | CUKY |
300 | J_3GWAERS3 | Currency Flat Rate Amount (Internal) - Recipient | WAERS | CUKY |
301 | J_3GWAERS4 | Currency Flat Rate Amount (External) - Recipient | WAERS | CUKY |
302 | J_3GWARGRP | Material Group | MATKL | CHAR |
303 | J_3GWEERF | No Usage | X | CHAR |
304 | J_3GWEERFP | No Usage | X | CHAR |
305 | J_3GWEGERF | Entry of Route (Km Driven) | IMRC_MPTYP | CHAR |
306 | J_3GWOFFS | Offset for Presentation of Weeks | J_3GWOFFS | NUMC |
307 | J_3GZAHLW | Form of Payment | DBMON | NUMC |
308 | J_3GZARTHR | Time Type with Reference to HR | LGART | CHAR |
309 | J_3GZARTPP | Time Type with Reference to PP | LOHNGRP | CHAR |
310 | J_3GZDEQUI | Indicator for Central-Decentral Equipment | J_3GZDEQUI | CHAR |
311 | J_3GZUBEGR | CO Object Redirection for Acc. Determntn in Price Determntn | J_3GZUBEGR | CHAR |
312 | J_3GZUFRIS | Surcharge from Relevancy to Deadlines | J_3GZUFRIS | CHAR |
313 | J_3GZUGR | Indicator for Access to Basic Price | J_3GZUGR | CHAR |
314 | J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | X | CHAR |
315 | J_3GZULERF | Allowed Entry Categories | J_3GZULERF | NUMC |
316 | J_3GZULNR | Registration Number | CHAR20 | CHAR |
317 | J_3GZULRESS | Allowed Resources | J_3GZULRESS | NUMC |
318 | J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | NUMC | NUMC |
319 | J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | X | CHAR |
320 | J_3G_COLOR | Color Definition for MAterial Item Field | J_3G_COLOR | NUMC |
321 | J_3RACCRUAL | Accrual Basis for VAT Accounting | XFELD | CHAR |
322 | J_3RACCRUAL_FIELD | Accrual Parameter Name for Grouping | CHAR30 | CHAR |
323 | J_3RACHEK | Chek key | CHAR01 | CHAR |
324 | J_3RACQUIS11 | Acqusitons for the fiscal period | J_3RBS5VALUE | CURR |
325 | J_3RACQUISMETHOD | Acquisition method | CHAR | |
326 | J_3RALACCAM | Account,subaccount | CHAR010 | CHAR |
327 | J_3RALASNAME | Full name and purpose of an object | TXT50 | CHAR |
328 | J_3RALBUYDATE | Capitalization date of fixed asset (waybill, invoice) | DATE | DATS |
329 | J_3RALBUYNMB | Number of capitalization asset document (waybill, invoice) | BELNR | CHAR |
330 | J_3RALCODEAN | Analytical account code | SAKNR | CHAR |
331 | J_3RALCODEANDEPR | Analytical account code of depreciation charges | CHAR010 | CHAR |
332 | J_3RALCOMNAME | Organization name | CHAR160 | CHAR |
333 | J_3RALDEPRGROUP | Depreciation group number | CHAR10 | CHAR |
334 | J_3RALDIVISION | Struct division name | CHAR80 | CHAR |
335 | J_3RALDOCDAT | Filling date | DATE | DATS |
336 | J_3RALEMPTY | Flag:fixied asset is empty or not | J_3RALEMPTY | NUMC |
337 | J_3RALICDATE | Creation date of inventory card | DATE | DATS |
338 | J_3RALINVOICE | System number of incoming invoice | BELNR | CHAR |
339 | J_3RALKINDACTIV | Kind of activity | CHAR12 | CHAR |
340 | J_3RALLCLEAR | All Payments | TEXT100 | CHAR |
341 | J_3RALLOCATION | Location of fixed asset | TEXT255 | CHAR |
342 | J_3RALMODEL | Model, type, mark | TXT50 | CHAR |
343 | J_3RALNB | Inventory card number | CHAR015 | CHAR |
344 | J_3RALNRUN | Flag: Fixed asset is not started | J_3RALNRUN | NUMC |
345 | J_3RALOKOF | The Rusiian qualifier of a fixed assets (OKOF) | CHAR9 | CHAR |
346 | J_3RALOLD | Flag: Old asset or not | J_3RALOLD | NUMC |
347 | J_3RALOPERTYPE | Operation type code | CHAR10 | CHAR |
348 | J_3RALOPTYPECODE | Operation type code | CHAR10 | CHAR |
349 | J_3RALPASP | Number of registration passport | EHWNR_ANLA | CHAR |
350 | J_3RALPRCOST | Acquisition cost of all objects | ANLKWERT | CURR |
351 | J_3RALQUANT | Quantity of objects | NUM05 | NUMC |
352 | J_3RALREQ | Flag:Fixed asset has left completely | J_3RALREQ | NUMC |
353 | J_3RALRETDATE | Retirement date from accounting | DATE | DATS |
354 | J_3RALSERN | Works number | GERNR | CHAR |
355 | J_3RALSTATUS | Status of fixed asset | J_3RALSTATUS | NUMC |
356 | J_3RALVIRT | Flag:Asset take a part in calculating,but it isn't showing | J_3RALVIRT | NUMC |
357 | J_3RALYEAR | Year of incoming invoice | GJAHR | NUMC |
358 | J_3RAMTRDESCIRPT | Description of amount reduction code | TEXT120 | CHAR |
359 | J_3RAOKOFTEXT | OKOF Code Description 1 | CHAR130 | CHAR |
360 | J_3RAOKOFTEXT2 | OKOF Code Description 2 | CHAR130 | CHAR |
361 | J_3RAPCB03 | Acquisition value at the Beginning of the Year | J_3RBS5VALUE | CURR |
362 | J_3RAPCE04 | Acquisition value at the End of the Year | J_3RBS5VALUE | CURR |
363 | J_3RAQUANT | Issued Workwear Quantity | MENG13V | QUAN |
364 | J_3RAUOM | Workwear Unit of Measure | MEINS | UNIT |
365 | J_3RBANKL | Correspondent bank number | BANKL | CHAR |
366 | J_3RBANKN | Bank correspondent account number | BANKN | CHAR |
367 | J_3RBATCH | Post Documents via Batch Input Session | XFELD | CHAR |
368 | J_3RBATCHNM | Batch Input Session Name | MAPPE_WEDF | CHAR |
369 | J_3RBEG_BALANCE | Beginning balance | WERTV8 | CURR |
370 | J_3RBKONT | Bank control key for correspondent account at our bank | BKONT | CHAR |
371 | J_3RBLART | Document type | CHAR1 | CHAR |
372 | J_3RBPY_BALANCE | Balance at the end of year before previous | WERTV8 | CURR |
373 | J_3RBS5COL01 | Content of Column 1 | J_3RBS5COL | CHAR |
374 | J_3RBS5COL02 | Content of Column 2 | J_3RBS5COL | CHAR |
375 | J_3RBS5COL03 | Content of Column 3 | J_3RBS5COL | CHAR |
376 | J_3RBS5COL04 | Content of Column 4 | J_3RBS5COL | CHAR |
377 | J_3RBS5COL05 | Content of Column 5 | J_3RBS5COL | CHAR |
378 | J_3RBS5COL06 | Content of Column 6 | J_3RBS5COL | CHAR |
379 | J_3RBS5COL07 | Content of Column 7 | J_3RBS5COL | CHAR |
380 | J_3RBS5COL08 | Content of Column 8 | J_3RBS5COL | CHAR |
381 | J_3RBS5COL09 | Content of Column 9 | J_3RBS5COL | CHAR |
382 | J_3RBS5COL10 | Content of Column 10 | J_3RBS5COL | CHAR |
383 | J_3RBS5COLTEXT | Column header | TEXT50 | CHAR |
384 | J_3RBS5COLTEXT1 | Column Title 1 | TEXT50 | CHAR |
385 | J_3RBS5COLTEXT2 | Column Title 2 | TEXT50 | CHAR |
386 | J_3RBS5COLTEXT3 | Column Title 3 | TEXT50 | CHAR |
387 | J_3RBS5COLTEXT4 | Column Title 4 | TEXT50 | CHAR |
388 | J_3RBS5COLTEXT5 | Column Title 5 | TEXT50 | CHAR |
389 | J_3RBS5COLUMN | Code of Section Column | CHAR02 | CHAR |
390 | J_3RBS5DESCRIPT | Section Description/Header | TEXT255 | CHAR |
391 | J_3RBS5DESCRIPTR | Title of Row in Adobe PDF Form | TEXT255 | CHAR |
392 | J_3RBS5DESCRIPTR1 | Row description BS N5 section 1 | TEXT40 | CHAR |
393 | J_3RBS5DESCRIPTR2 | Row description BS N5 section 2 | TEXT40 | CHAR |
394 | J_3RBS5DESCRIPTR3 | Row description BS N5 section 3 | TEXT40 | CHAR |
395 | J_3RBS5DESCRIPTR4 | Row description BS N5 section 4 | TEXT40 | CHAR |
396 | J_3RBS5DESCRIPTR5 | Row description BS N5 section 5 | TEXT40 | CHAR |
397 | J_3RBS5DESCRIPTS | Description of Asset Class Group | TEXT40 | CHAR |
398 | J_3RBS5EXTCODE | Output Code of Section Row in Legal Form | CHAR04 | CHAR |
399 | J_3RBS5FOOTER | Section Footer | TEXT255 | CHAR |
400 | J_3RBS5FORMCODE | Section Code of Balance Sheet Supplement N5 | CHAR04 | CHAR |
401 | J_3RBS5INN | INN | CHAR12 | CHAR |
402 | J_3RBS5OKFS_CODE | OKFS code | CHAR02 | CHAR |
403 | J_3RBS5OKOPF_CODE | OKOPF code | CHAR02 | CHAR |
404 | J_3RBS5OKOPF_NAME | OKOPF description | TEXT200 | CHAR |
405 | J_3RBS5OKVED_CODE | OKVED code | CHAR20 | CHAR |
406 | J_3RBS5OKVED_NAME | OKVED desctiption | TEXT200 | CHAR |
407 | J_3RBS5PDATE | Print date | DATS | DATS |
408 | J_3RBS5PLEDGED | Pledged Assets | XFELD | CHAR |
409 | J_3RBS5POKOPF_NAME | OKOPF description | TEXT200 | CHAR |
410 | J_3RBS5ROWCODE | Internal Code of Section Row | CHAR04 | CHAR |
411 | J_3RBS5SELOPT | Code of Asset Class Group | CHAR04 | CHAR |
412 | J_3RBS5SELOPTBTN | Maintain Selection Criteria | CHAR01 | CHAR |
413 | J_3RBS5SHORTALVC | Title of Column in ALV List | TEXT40 | CHAR |
414 | J_3RBS5SHORTALVR | Title of Row in ALV List | TEXT80 | CHAR |
415 | J_3RBS5SHUTDOWN | Assets Shut Down | XFELD | CHAR |
416 | J_3RBS5VALUE | Value for ALV-output (1-10) | J_3RBS5VALUE | CURR |
417 | J_3RBSVARIANT | Variant of Financial Statement Versions | CHAR | |
418 | J_3RBSVARTEXT | Description of the variant of Financial statement versions | CHAR | |
419 | J_3RBS_EXPLANATION | Explanation code for Balance Sheet line item | CHAR4 | CHAR |
420 | J_3RBS_FILE_PATH | File Path and Name | STRG | |
421 | J_3RBS_FSFORM | Financial Statement Form Number | J_3RBS_FORMNR | CHAR |
422 | J_3RBS_FSV | Financial Statement Version | CHAR4 | CHAR |
423 | J_3RBS_ITEM_NUMBER | Line Item Number | NUMC3 | NUMC |
424 | J_3RBS_NAME | Name Display for Detalization Sections | STRG | |
425 | J_3RBS_OUTPUT | Output Type | CHAR1 | CHAR |
426 | J_3RBS_PDF | Radio button for Adobe Interactive + XML Output | CHAR1 | CHAR |
427 | J_3RBS_PERMAX | Period To (1-16) | NUMC02 | NUMC |
428 | J_3RBS_PERMIN | Period From (1-16) | NUMC02 | NUMC |
429 | J_3RBS_REP_PERIOD | Reporting Period | J_3RBS_PER | CHAR |
430 | J_3RBS_TAG | XML Tag: To Be Removed | TEXT255 | CHAR |
431 | J_3RBS_VALUE | Output value for Balance Sheet Supplements | J_3RBS_VALUE | CHAR |
432 | J_3RBS_XML | Radio button for XML Output | CHAR1 | CHAR |
433 | J_3RBS_YEAR_MOD | Year Modifier | J_3RBS_YEAR_MOD | CHAR |
434 | J_3RBUSINESSAREA | Do Not Copy Business Area in the Created Document | XFELD | CHAR |
435 | J_3RBWASLTYPE | Retirement Type | J_3RBWASLTYPE | CHAR |
436 | J_3RCALL_TR | Post via call transaction(immediately) | CHAR1 | CHAR |
437 | J_3RCARDNUMBER | Filling an invetory card number | J_3RCARDNUMBER | CHAR |
438 | J_3RCAUGBI | Document number of the clearing document for invoice | BELNR | CHAR |
439 | J_3RCAUGBR | Document number of the clearing document for reversal doc | BELNR | CHAR |
440 | J_3RCBELRR | Reversal accounting document number | BELNR | CHAR |
441 | J_3RCBUDINV | Posting date in the accounting invoice | DATUM | DATS |
442 | J_3RCBUDREV | Posting date in the reversal accounting document | DATUM | DATS |
443 | J_3RCBUPLA | Business place | CHAR4 | CHAR |
444 | J_3RCBUZEI | Invoice document line number | BUZEI | NUMC |
445 | J_3RCBUZER | Reversal accounting document line number | BUZEI | NUMC |
446 | J_3RCCOVEN | Partner | CHAR10 | CHAR |
447 | J_3RCDZBD1P | Cash Discount Percentage 1 | PRZ23 | DEC |
448 | J_3RCDZBD1T | Cash discount days 1 | ZBDXT | DEC |
449 | J_3RCDZBD2P | Cash Discount Percentage 2 | PRZ23 | DEC |
450 | J_3RCDZBD2T | Cash discount days 2 | ZBDXT | DEC |
451 | J_3RCDZBD3T | Net Payment Terms Period | ZBDXT | DEC |
452 | J_3RCDZBFIX | Fixed Payment Terms | ZBFIX | CHAR |
453 | J_3RCDZFBDT | Base date for calculation of term of payment | DATUM | DATS |
454 | J_3RCDZLSCH | Payment method | ZLSCH | CHAR |
455 | J_3RCDZLSPR | Payment Block Key | ZAHLS | CHAR |
456 | J_3RCDZTERM | Terms of payment key | ZTERM | CHAR |
457 | J_3RCDZUONR | Assignment number | ZUONR | CHAR |
458 | J_3RCEXPND | Hide Accounting Documents | CHAR1_X | CHAR |
459 | J_3RCFIINGJR | Accounting invoice document year | GJAHR | NUMC |
460 | J_3RCFIRVGJR | Reversal accounting document year | GJAHR | NUMC |
461 | J_3RCGJAPAYI | Payment Fiscal year for invoice | GJAHR | NUMC |
462 | J_3RCGJAPAYR | Payment Fiscal year for reversal | GJAHR | NUMC |
463 | J_3RCHAR1X | Pymnt.sent ayment Order Exists for this Item | CHAR1_X | CHAR |
464 | J_3RCHAR34 | Text field 34 characters | CHAR | |
465 | J_3RCHECKXREF1 | Do Not Check Date in Business Partner Ref. Key | XFELD | CHAR |
466 | J_3RCHECKXREF2 | Check Date in Business Partner Ref. Key | XFELD | CHAR |
467 | J_3RCHESTSIZE | Chest Size | NUMC | |
468 | J_3RCINVFI | Accounting invoice number | BELNR | CHAR |
469 | J_3RCITPAYINV | Payment line item for invoice | BUZEI | NUMC |
470 | J_3RCITPAYREV | Payment line item for reversal document | BUZEI | NUMC |
471 | J_3RCKOARI | Invoice account type | KOART | CHAR |
472 | J_3RCKOARR | Reversal account type | KOART | CHAR |
473 | J_3RCKURSI | Exchange rate invoice | KURSF | DEC |
474 | J_3RCKURSR | Exchange rate reversal document | KURSF | DEC |
475 | J_3RCLCUR | Clearing currency | WAERS | CUKY |
476 | J_3RCLEAR | Cleared | WERT7 | CURR |
477 | J_3RCLOINGJR | Logistic document year | GJAHR | NUMC |
478 | J_3RCLORVGJR | Reversal logistic document year | GJAHR | NUMC |
479 | J_3RCLOTHSIZE | Clothing Size | CHAR | |
480 | J_3RCLRNG | Clearing currency amount | WERT7 | CURR |
481 | J_3RCODEOBJ | Controlling object code | J_3RCODEOBJ | CHAR |
482 | J_3RCOLLARSIZE | Size of Collar | NUMC | |
483 | J_3RCOMPANY160 | Company name (160 characters) | CHAR | |
484 | J_3RCONFMATNR | Configurable Material Number | MATNR | CHAR |
485 | J_3RCOST_FP | Expense Account | SAKNR | CHAR |
486 | J_3RCOUNTABLE | Precious Material Countable | XFELD | CHAR |
487 | J_3RCPAYINV | Payment document number for invoice | BELNR | CHAR |
488 | J_3RCPAYREV | Payment document number for reversal | BELNR | CHAR |
489 | J_3RCPREVI | Execute Immediately | CHAR1_X | CHAR |
490 | J_3RCPYAMT | Amount in Payment Currency | WERT7 | CURR |
491 | J_3RCPYCUR | Currency for Automatic Payment | WAERS | CUKY |
492 | J_3RCREVCOM | Comment | CHAR70 | CHAR |
493 | J_3RCSCMIN | Logistic document number | BELNR | CHAR |
494 | J_3RCSCMRR | Reversal logistic document number | BELNR | CHAR |
495 | J_3RCSECCO | Section code | CHAR4 | CHAR |
496 | J_3RCSHKZI | Debit/credit invoice document indicator | SHKZG | CHAR |
497 | J_3RCSHKZR | Debit/credit reversal document indicator | SHKZG | CHAR |
498 | J_3RCWRBTI | Invoice amount in document currency | WERT7 | CURR |
499 | J_3RCWRBTR | Reversal amount in document currency | WERT7 | CURR |
500 | J_3RCWRTINV | Translation date in the accounting invoice | DATUM | DATS |