SAP ABAP Data Element - Index J, page 23
Data Element - J
# Data Element Short Description Domain Data Type
1 J_3RF_BUE_NUM_START Starting Line Number of Sales / Purchase Ledger   NUMC 
2 J_3RF_BUE_PAR_COL Summarize Tax Transfers   CHAR 
3 J_3RF_BUE_PA_ALV ALV List   CHAR 
4 J_3RF_BUE_P_ADOBE PDF-Based Form   CHAR 
5 J_3RF_BUE_P_DEL Delete Extract   CHAR 
6 J_3RF_BUE_P_HEADER Show Header in ALV List   CHAR 
7 J_3RF_BUE_P_LOAD Read Extract   CHAR 
8 J_3RF_BUE_P_NOEX No Extracts   CHAR 
9 J_3RF_BUE_P_SAVE Create Extract   CHAR 
10 J_3RF_BUE_P_XML XML-Based Form FLAG CHAR 
11 J_3RF_BUE_REFNUM Find Reference Number CHAR01 CHAR 
12 J_3RF_BUE_REFNUM_DP Reference Number for Incoming Down Payments FLAG CHAR 
13 J_3RF_BUE_REFNUM_DP_OUT Reference Number for Outgoing Down Payments FLAG CHAR 
14 J_3RF_BUE_SEL_OPAY Always Determine Payment Document   CHAR 
15 J_3RF_BUE_S_ADR Use Company Name from Address Data   CHAR 
16 J_3RF_BUY_LONG_GTD Read GTDs from database CHAR01 CHAR 
17 J_3RF_BUY_LONG_NUM Read external document numbers from database CHAR01 CHAR 
18 J_3RF_BUY_ORIGPAY Print Actual Payment Date CHAR01 CHAR 
19 J_3RF_CALCULATE_BALACE Calculate Beginning Balance   CHAR 
20 J_3RF_CASHALT Print Alternative Account Numbers CHECKBOX CHAR 
21 J_3RF_CASHCOD Print Special Purpose Codes CHECKBOX CHAR 
22 J_3RF_CASHNUM Cash Voucher Number RADIOBUTT CHAR 
23 J_3RF_CASHSIGN Company Officials CHAR30 CHAR 
24 J_3RF_CASH_FLOW_1COLUMN Start New Section (1 Column) BOOLEAN CHAR 
25 J_3RF_CASH_FLOW_2COLUMN Start New Section (2 Columns) BOOLEAN CHAR 
26 J_3RF_CASH_FLOW_3COLUMN Start New Section (3 Columns) BOOLEAN CHAR 
27 J_3RF_CASH_FLOW_4COLUMN Start New Section (4 Columns) BOOLEAN CHAR 
28 J_3RF_CASH_FLOW_CONTINUE Continue Section BOOLEAN CHAR 
29 J_3RF_CD_NUMBER Country of Origin and Customs Declaration Number TEXT254 CHAR 
30 J_3RF_CHECK_BOX Selected FI Document CHAR1_X CHAR 
31 J_3RF_CHECK_HISTORY Check status history for FI document CHECKBOX CHAR 
32 J_3RF_CITIBRANCH Russian Citibank Branch code J_3RF_CITIBRANCH CHAR 
33 J_3RF_CLRSHOW1 Special G/L Items Only CHAR1_X CHAR 
34 J_3RF_CLRSHOW10 Invoice Reference Required CHAR1_X CHAR 
35 J_3RF_CLRSHOW11 Different G/L Accounts Only CHAR1_X CHAR 
36 J_3RF_CLRSHOW12 With Residual Items CHAR1_X CHAR 
37 J_3RF_CLRSHOW13 With Partial Payment CHAR1_X CHAR 
38 J_3RF_CLRSHOW14 Sort by Document Date CHAR1_X CHAR 
39 J_3RF_CLRSHOW15 Sort by Posting Date CHAR1_X CHAR 
40 J_3RF_CLRSHOW16 Display Cleared Items Only CHAR1_X CHAR 
41 J_3RF_CLRSHOW17 Switch Debtor = 0, Creditor = 1 CHAR1 CHAR 
42 J_3RF_CLRSHOW18 Down payment clearing CHAR1_X CHAR 
43 J_3RF_CLRSHOW19 One Invoice and One Payment CHAR1_X CHAR 
44 J_3RF_CLRSHOW2 Items with Assignment Numbers Only CHAR1_X CHAR 
45 J_3RF_CLRSHOW20 Number of Consecutive Runs J_3RFCLRQUAN QUAN 
46 J_3RF_CLRSHOW21 Invoice Exchange Rate CHAR1_X CHAR 
47 J_3RF_CLRSHOW22 Payment Exchange Rate CHAR1_X CHAR 
48 J_3RF_CLRSHOW23 Key Date DATUM DATS 
49 J_3RF_CLRSHOW24 Multiple Invoices and Payments CHAR1_X CHAR 
50 J_3RF_CLRSHOW25 One Payment to Multiple Invoices CHAR1_X CHAR 
51 J_3RF_CLRSHOW26 One Invoice to Multiple Payments CHAR1_X CHAR 
52 J_3RF_CLRSHOW27 Call Transaction XFELD CHAR 
53 J_3RF_CLRSHOW3 Special general ledger posting date DATUM DATS 
54 J_3RF_CLRSHOW4 Special general ledger document date DATUM DATS 
55 J_3RF_CLRSHOW5 Items with Reference Key 3 Only CHAR1_X CHAR 
56 J_3RF_CLRSHOW6 Clear with creditor items CHAR1_X CHAR 
57 J_3RF_CLRSHOW7 Accounts Payable and Receivable CHAR1_X CHAR 
58 J_3RF_CLRSHOW8 Test Run CHAR1_X CHAR 
59 J_3RF_CLRSHOW9 Batch Input CHAR1_X CHAR 
60 J_3RF_CNTCOMM Comments TXT80 CHAR 
61 J_3RF_CNTCOND Rule for Filling In Assignment Number Field J_3RF_CNTCOND CHAR 
62 J_3RF_CNTDAT Contract Date DATUM DATS 
63 J_3RF_CNTDYNP Settings for Filling In Assignment Number Field CHAR1 CHAR 
64 J_3RF_CNTRGR Group by Contracts   CHAR 
65 J_3RF_CNTSRCTY Source for J_3RFCNT table J_3RF_CNTSRCTY CHAR 
66 J_3RF_CNTTYPE Contract type J_3RF_CNTTYPE CHAR 
67 J_3RF_COMMENT Comment TEXT60 CHAR 
68 J_3RF_CONTR_ADDR Counterparty name, address and phone number TEXT255 CHAR 
69 J_3RF_CONTR_NAME Counterparty name TEXT255 CHAR 
70 J_3RF_CRD_TURN_VAT VAT Credit Posting in Current Fiscal Period WERTV8 CURR 
71 J_3RF_CUSSEND Send Date Selection J_3RF_CUSSEND CHAR 
72 J_3RF_DASSGN Assigned Tax Base of Outgoing Invoice in Local Currency WERT7 CURR 
73 J_3RF_DBOPER Database Operation Indicator J_3RF_DBOPER CHAR 
74 J_3RF_DEB_TURN_VAT VAT Debit Posting in Current Fiscal Period WERTV8 CURR 
75 J_3RF_DESCR200 Description TEXT200 CHAR 
76 J_3RF_DESCR40 Short description ACCHAR40 CHAR 
77 J_3RF_DE_RDAT Date of Goods Receipt DATUM DATS 
78 J_3RF_DIGINV_LOGMCAT Message category for xml invoices logging J_3RF_DIGINV_LOGMCAT INT1 
79 J_3RF_DIGINV_LOGMTYPE Message type for the log J_3RF_DIGINV_LOGMTYPE CHAR 
80 J_3RF_DIXML_AMOUNT Amount CHAR20 CHAR 
81 J_3RF_DIXML_BUDAT_PAY Payment Date CHAR10 CHAR 
82 J_3RF_DIXML_BUKRS_ID Company Code Electronic ID J_3RF_DIXML_PART_ID CHAR 
83 J_3RF_DIXML_CCD_NUM Customs Declaration Number J_3RF_DIXML_CCD_NUM CHAR 
84 J_3RF_DIXML_CUSTOMER_ID Customer Electronic ID J_3RF_DIXML_PART_ID CHAR 
85 J_3RF_DIXML_DATUM Date DATUM DATS 
86 J_3RF_DIXML_FILENAME File Name (Electronic Documents Exchange) CHAR200 CHAR 
87 J_3RF_DIXML_FULL_ADDRESS Full Address For International Company CHAR255 CHAR 
88 J_3RF_DIXML_INV_TYPE Invoice Type J_3RF_DIXML_INV_TYPE CHAR 
89 J_3RF_DIXML_MAKTX Material Description STRING STRG 
90 J_3RF_DIXML_NUMCUST Operator ID of a Customer CHAR3 CHAR 
91 J_3RF_DIXML_NUMVEND Operator ID of a Vendor's Operator CHAR3 CHAR 
92 J_3RF_DIXML_OPERATOR_ID Operator ID CHAR3 CHAR 
93 J_3RF_DIXML_OUT_MODE Outgoing document processing mode J_3RF_DIXML_OUT_MODE INT1 
94 J_3RF_DIXML_PARTNER_ID Partner ID (Electronic Invoicing) J_3RF_DIXML_PART_ID CHAR 
95 J_3RF_DIXML_PARTNER_TYPE Partner Type (Electronic Documents Exchange) J_3RF_DIXML_PARTNER_TYPE CHAR 
96 J_3RF_DIXML_PRICE Net Price J_3RF_DIXML_PRICE CURR 
97 J_3RF_DIXML_SELLER_SHIPS Seller Ships Goods CHAR5 CHAR 
98 J_3RF_DIXML_SIGN_ORG Signed by Organization FLAG CHAR 
99 J_3RF_DIXML_TEXT Text STRING STRG 
100 J_3RF_DIXML_UZEIT Time UZEIT TIMS 
101 J_3RF_DIXML_VENDOR_ID Vendor Electronic ID J_3RF_DIXML_PART_ID CHAR 
102 J_3RF_DI_DEADLINE Electronic Invoice Deadline   INT4 
103 J_3RF_DI_DEADLINE_TYPE Deadline type for electronic invoices J_3RF_DI_DEADLINE_TYPE CHAR 
104 J_3RF_DI_DEFAULT Default Multiple Operator Mapping Rule CHAR1_X CHAR 
105 J_3RF_DI_DIRECTION Document direction J_3RF_DI_DIRECTION NUMC 
106 J_3RF_DI_DOCTYPE Electronic Invoicing Document Type J_3RF_DI_DOCTYPE NUMC 
107 J_3RF_DI_DOCVERS XML format version   CHAR 
108 J_3RF_DI_FILEDATA File data STRING STRG 
109 J_3RF_DI_NEXTDIRECTION Next document direction J_3RF_DI_DIRECTION NUMC 
110 J_3RF_DI_NEXTDOCTYPE Next document type J_3RF_DI_DOCTYPE NUMC 
111 J_3RF_DI_OPERATOR_CC Operator of Company Code LIFNR CHAR 
112 J_3RF_DI_SOURCEDOC_TYP Type of the source document J_3RF_DI_SOURCEDOC_TYP NUMC 
113 J_3RF_DI_XMLDATA XML Data J_3RF_DI_XMLDATA RSTR 
114 J_3RF_DI_XML_DIR_ICON Document direction icon CHAR100 CHAR 
115 J_3RF_DI_XML_DOCTYPE_NAME Document type name CHAR50 CHAR 
116 J_3RF_DI_XML_STATUS Electronic invoicing document status J_3RF_DI_XML_STATUS NUMC 
117 J_3RF_DI_XML_STATUS_ICON XML document status icon J_3RF_DI_XML_STATUS_ICON CHAR 
118 J_3RF_DP_GOODS Text ID for Reference Invoices TDID CHAR 
119 J_3RF_DRIVER_NAME Driver Name J_3RF_PARTNER_NAME CHAR 
120 J_3RF_D_K Vendor and Customer Documents   CHAR 
121 J_3RF_END_BAL_VAT Outgoing VAT Balance WERTV8 CURR 
122 J_3RF_ENTRY_TYPE_L Entry type TEXT06 CHAR 
123 J_3RF_EXPIRED_AMNT Expired amount RECPAMOUNT_S CURR 
124 J_3RF_EXTCNTNUM External Contract Number J_3RF_EXTCNTNUM CHAR 
125 J_3RF_EXT_NUMBER External Document Number TEXT50 CHAR 
126 J_3RF_EX_INDEX_POS Extracts counter for PBOOK_03   CHAR 
127 J_3RF_FORM_ID Target of Attribute Value Output CHAR30 CHAR 
128 J_3RF_FULLNAME Customer/Vendor Fullname TEXT254 CHAR 
129 J_3RF_GRID_ALV Display as ALV Grid XFELD CHAR 
130 J_3RF_GROUP Group BELNR CHAR 
131 J_3RF_GTDCOPY_NO The field will not be copied XFELD CHAR 
132 J_3RF_GTDCUST Customs Office Code BEHOE CHAR 
133 J_3RF_GTDDAT Customs Declaration Date J_3RF_GTDDAT DATS 
134 J_3RF_GTDFIELD Field Name J_3RF_GTDFIELD CHAR 
135 J_3RF_GTDINVREF Number of Original Billing Document Referenced VBELN CHAR 
136 J_3RF_GTDISSUED Issue Date of Goods in Customs Declaration DATE DATS 
137 J_3RF_GTDITEM Customs Declaration Document Line Item Number J_3RF_GTDPOSNR NUMC 
138 J_3RF_GTDMDOCREF Number of Original Material Document Referenced BELNR CHAR 
139 J_3RF_GTDMENGE Material Quantity in Base Unit of Measure MENG13 QUAN 
140 J_3RF_GTDMJAHRREF Original Material Document Year GJAHR NUMC 
141 J_3RF_GTDMPOSREF Item of Original Material Document Referenced MBLPO NUMC 
142 J_3RF_GTDNUM Customs Declaration Number J_3RF_GTDNUM CHAR 
143 J_3RF_GTDPOSNR Technical Line ID in Customs Declaration Database NUM05 NUMC 
144 J_3RF_GTDPOSREF Item of Original Billing Document Referenced POSNR NUMC 
145 J_3RF_GTDREFTST Time Stamp of Reference creation TIMESTAMP CHAR 
146 J_3RF_GTDREPLINE Item Type in Customs Declaration Usage Report J_3RF_GTDREPLINE CHAR 
147 J_3RF_GTDTSCHG Time Stamp of Change TIMESTAMP CHAR 
148 J_3RF_GTDTSCRE Time Stamp of GTD creation TIMESTAMP CHAR 
149 J_3RF_GTDTYPE Origin of Customs Declaration J_3RF_GTDTYPE CHAR 
150 J_3RF_GTDUSERCHG Entry Last Changed By UNAME CHAR 
151 J_3RF_GTDUSERCRE Entry Created By UNAME CHAR 
152 J_3RF_GTD_CC_NAME Company Name CHAR140 CHAR 
153 J_3RF_GTD_DELNUM Inbound Delivery Reference VBELN CHAR 
154 J_3RF_GTD_DELPOS Inbound Delivery Item Reference POSNR NUMC 
155 J_3RF_GTD_INVKUNNR Invoice Sold-to Party KUNNR CHAR 
156 J_3RF_GTD_INVKUNNR_NAME Invoice Sold-to Party Description CHAR140 CHAR 
157 J_3RF_GTD_LIFNR_NAME Vendor Name CHAR140 CHAR 
158 J_3RF_GTD_MMDOCJAHR Year of Material Document Reference GJAHR NUMC 
159 J_3RF_GTD_MMDOCNUM Material Document Reference BELNR CHAR 
160 J_3RF_GTD_MMDOCPOS Item of Material Document Reference MBLPO NUMC 
161 J_3RF_HALFYS Half Years Tax CIS J_3RF_HALFYS NUMC 
162 J_3RF_HIDE_REV Exclude Reversed Documents   CHAR 
163 J_3RF_HIST_RATE Use Historical Rate BOOLEAN CHAR 
164 J_3RF_IBOOK_F_ALL DE For state of Invoice document KOART CHAR 
165 J_3RF_ICON_STATUS Status Icon CHAR40 CHAR 
166 J_3RF_IDASSGN Assigned Tax Base of Incoming Invoices in Local Currency WERT7 CURR 
167 J_3RF_IIN_LSUM Sum of Linked Incoming Invoices in Local Currency WERT7 CURR 
168 J_3RF_INCLUDE_CREDITOR_INFO Include Accounts Payable   CHAR 
169 J_3RF_INCLUDE_DEBITOR_INFO Include Accounts Receivable   CHAR 
170 J_3RF_INCOME_VAT Incoming VAT Balance WERTV8 CURR 
171 J_3RF_INTCNTNUM Internal Contract Number ZUONR CHAR 
172 J_3RF_INVDATE Inventory date DATS DATS 
173 J_3RF_INVOICE_VAT The original VAT amount in the invoice WERT7 CURR 
174 J_3RF_INV_17_ENTRY_TYPE Entry type in INV-17 act SHKZG CHAR 
175 J_3RF_INV_BLART Document Type for VAT Postings BLART CHAR 
176 J_3RF_INV_TYPE_XML Invoice type: Incoming or Outgoing J_3RF_INV_TYPE_XML INT2 
177 J_3RF_IS_ADDR Is address CHECKBOX CHAR 
178 J_3RF_ITEMS_W_MOVE Show Only Items with Movements XFELD CHAR 
179 J_3RF_KORRSP_MSG_BATCH Message Type for Background Processing MSGTYWS CHAR 
180 J_3RF_KORRSP_MSG_DIALOG Message Type for Manual Processing MSGTE CHAR 
181 J_3RF_KPP Subdivision's KPP CHAR12 CHAR 
182 J_3RF_KUNNR Customer number KUNNR CHAR 
183 J_3RF_LIFNR Account number of the vendor or creditor LIFNR CHAR 
184 J_3RF_LIFNRNAME Name of Vendor NAME CHAR 
185 J_3RF_MAINBUK Main Company Code BUKRS CHAR 
186 J_3RF_MONTHLY Monthly   CHAR 
187 J_3RF_MRPORDER Priority J_3RF_MRPORDER CHAR 
188 J_3RF_NEGP_ACTIV Activate negative posting for partial clearing (Russia)   CHAR 
189 J_3RF_NEWPERNR New Personnel Number PERNR NUMC 
190 J_3RF_NODEL Not Delete XFELD CHAR 
191 J_3RF_NOEDIT Not Edit XFELD CHAR 
192 J_3RF_NUM_DAYS Number of Days   NUMC 
193 J_3RF_NUM_DAYS_LIM_PER Number of days for period limitation expire NUM05 NUMC 
194 J_3RF_OPTIMIZE_TURNOVERS Optimize Turnovers   CHAR 
195 J_3RF_OUTPUT_GROUP Output group CHAR10 CHAR 
196 J_3RF_PARTN Vendor or Customer J_3RF_PARTN CHAR 
197 J_3RF_PAYCLR Amount of Outgoing Invoice Cleared by Payments WERT7 CURR 
198 J_3RF_PAYLNK Amount of Payments Linked to the Outgoing Invoice, in LC WERT7 CURR 
199 J_3RF_PB DE for PBOOK_03   CHAR 
200 J_3RF_PB002 Invoice Number   CHAR 
201 J_3RF_PB003 DE for PBOOK_03 003   CHAR 
202 J_3RF_PB004 Reference Invoice   CHAR 
203 J_3RF_PB005 Invoice Date   CHAR 
204 J_3RF_PB006 DE for PBOOK_03 006   CHAR 
205 J_3RF_PB007 DE for PBOOK_03 007   CHAR 
206 J_3RF_PB008 DE for PBOOK_03 008   CHAR 
207 J_3RF_PB009 DE for PBOOK_03 009   CHAR 
208 J_3RF_PB010 DE for PBOOK_03 010   CHAR 
209 J_3RF_PB011 DE for PBOOK_03 011   CHAR 
210 J_3RF_PB012 DE for PBOOK_03 012   CHAR 
211 J_3RF_PB013 DE for PBOOK_03 013   CHAR 
212 J_3RF_PB014 DE for PBOOK_03 014   CHAR 
213 J_3RF_PB015 DE for PBOOK_03 015   CHAR 
214 J_3RF_PB016 DE for PBOOK_03 016   CHAR 
215 J_3RF_PB017 DE for PBOOK_03 017   CHAR 
216 J_3RF_PB018 DE for PBOOK_03 018   CHAR 
217 J_3RF_PB019 DE for PBOOK_03 019   CHAR 
218 J_3RF_PB020 DE for PBOOK_03 020   CHAR 
219 J_3RF_PBU18_DIFFOBJ Difference object J_3RF_TAX_OBJECT CHAR 
220 J_3RF_PBU18_DIFFSIGN Difference amount sign J_3RF_PBU18_DIFFSIGN CHAR 
221 J_3RF_PBU18_DIFFSOURCE Difference component J_3RF_PBU18_DIFFSOURCE CHAR 
222 J_3RF_PBU18_DIFFTYPE Difference type J_3RF_PBU18_DIFFTYPE CHAR 
223 J_3RF_PBU18_SDIFFOBJ Sending difference element J_3RF_TAX_OBJECT CHAR 
224 J_3RF_PBU18_SDIFFSOURCE Sending difference component J_3RF_PBU18_DIFFSOURCE CHAR 
225 J_3RF_PBU18_SDIFFTYPE Sending difference type J_3RF_PBU18_DIFFTYPE CHAR 
226 J_3RF_PBUKRS Each Company Separately   CHAR 
227 J_3RF_PDE_BARTER Show Barter Operations   CHAR 
228 J_3RF_PDE_CALCERD Show Exchange Rate Difference Amount   CHAR 
229 J_3RF_PDE_EXSTORN Show Reversals   CHAR 
230 J_3RF_PDE_MMFAKTUR Show MM Invoice Numbers   CHAR 
231 J_3RF_PDE_OPENONLY Show Open Items Only   CHAR 
232 J_3RF_PDE_SDFAKTUR Show SD Invoice Numbers   CHAR 
233 J_3RF_PDE_SHOWNTD Show Noted Items   CHAR 
234 J_3RF_PDE_SHOWPRKD Show Parked Documents   CHAR 
235 J_3RF_PDE_STAT Document Status   CHAR 
236 J_3RF_PDE_ZAREST Show Original Payment Numbers   CHAR 
237 J_3RF_PRINT_EXT_NUM Print External Document Number from Text ID FLAG CHAR 
238 J_3RF_PRINT_INV_17_APP Form ID Appendix to INV-17 CHAR0032 CHAR 
239 J_3RF_PRINT_INV_17_FORM Form ID INV-17 CHAR0032 CHAR 
240 J_3RF_QUARTERS Quarters Tax CIS J_3RF_QUARTERS NUMC 
241 J_3RF_RECV_CLR_HNDL Automatic Handling of Received Clarification Requests J_3RF_REGINV_HANDLE CHAR 
242 J_3RF_REDUCTRATE Amount reduction rate in percent   DEC 
243 J_3RF_REGINVEXTPER Extended Period for checking DATUM DATS 
244 J_3RF_REGINV_INV_TYPE Document Type J_3RF_REGINV_INV_TYPE CHAR 
245 J_3RF_REGINV_INV_TYPE_DESCR Document Type Description DDTEXT CHAR 
246 J_3RF_REGINV_K_EXT Exclude documents without external numbers   CHAR 
247 J_3RF_REGINV_K_NEGP Display Negative Postings   CHAR 
248 J_3RF_REGINV_K_PAR_FI Pattern for FI Pos Text CHAR50 CHAR 
249 J_3RF_REGINV_K_STBLG_SH Display Reversed Documents   CHAR 
250 J_3RF_REGINV_PAG Last Page Number   INT4 
251 J_3RF_REGINV_STGRD Delete Mode for Reversed Documents for Invoice Journal J_3RF_REGINV_STGRD CHAR 
252 J_3RF_REGINV_XML XML-Based Form FLAG CHAR 
253 J_3RF_REPR Confirmed by Representative CHAR1_X CHAR 
254 J_3RF_REP_ACTI1 Extended activity J_3RF_REP_ACTI1 CHAR 
255 J_3RF_REP_ATTREXPR Logical Expression for Reporting Object Attribute Value eval CHAR255 CHAR 
256 J_3RF_REP_ATTRID Reporting Object Attribute ID NUMC6 NUMC 
257 J_3RF_REP_ATTRNAME Reporting Object Attribute J_3RF_REP_ATTR_NAME CHAR 
258 J_3RF_REP_ATTRTYPE Type of Reporting Hierarchy Object Attribute J_3RF_REP_ATTR_TYPE CHAR 
259 J_3RF_REP_CALCDIR Attributes calculation direction FLAG CHAR 
260 J_3RF_REP_CHARSET SAP Character Set ID for the Report CPCODEPAGE NUMC 
261 J_3RF_REP_CONCAT_METHOD concatenation method for logical expressions J_3RF_REP_CONCAT_METHOD INT1 
262 J_3RF_REP_DICTDESCR Description of Dictionary Value of Hierarchy Attribute J_3RF_REP_DICT_DESCR CHAR 
263 J_3RF_REP_DICTVAL Dictionary Value of Hierarchy Attribute J_3RF_REP_DICT_VALUE CHAR 
264 J_3RF_REP_DP_PAR_DESC Description of XML Report Data Provider Parameter Type J_3RF_REP_DP_PAR_DESC CHAR 
265 J_3RF_REP_EXACT Attribute have exact value   CHAR 
266 J_3RF_REP_EXACTVAL Exact Value of Hierarchy Attribute J_3RF_REP_DICT_VALUE CHAR 
267 J_3RF_REP_EXPRDESCR Description of Reporting Hierarchy Object Inclusion Criteria J_3RF_REP_EXPR_DESCR CHAR 
268 J_3RF_REP_EXPR_DESCR Description of Reporting Object Inclusion Criteria J_3RF_REP_INCOND_DESCR CHAR 
269 J_3RF_REP_EXT_ATTRNAME External Long Name of Reporting Object Attribute J_3RF_REP_EXT_ATTR_NAME CHAR 
270 J_3RF_REP_FDIGTS Decimal Places Number in Reporting Hierarchy Element Value   NUMC 
271 J_3RF_REP_FIELDNAME Field name FDNAME CHAR 
272 J_3RF_REP_FIXVAL Attribute's fixed value J_3RF_REP_FIXVAL CHAR 
273 J_3RF_REP_FNAME Report File Name for Reporting Hierarchy   CHAR 
274 J_3RF_REP_GRP_DESC Description for selection screen group J_3RF_REP_GRP_DESC CHAR 
275 J_3RF_REP_GRP_ID Group of Splitting Rules   INT1 
276 J_3RF_REP_GRP_KEY Group Identifier J_3RF_REP_GRP_KEY INT1 
277 J_3RF_REP_HAVE_GRP Attribute is Part of Selection Screen Group FLAG CHAR 
278 J_3RF_REP_HAVE_SPL Hierarchy is splittable into several XML files FLAG CHAR 
279 J_3RF_REP_HIER_KEY Reporting Hierarchy Code J_3RF_REP_HIER_KEY CHAR 
280 J_3RF_REP_HIER_NAME Reporting Hierarchy Name J_3RF_REP_HIER_NAME CHAR 
281 J_3RF_REP_HIGHVAL The High Field Value CHAR21 CHAR 
282 J_3RF_REP_INCCREDIT Flag: Include Credit BOOLEAN CHAR 
283 J_3RF_REP_INCDEBIT Flag: Include Debet BOOLEAN CHAR 
284 J_3RF_REP_INCLEXPR Logical Expression for Reporting Object Inclusion Criteria J_3RF_REP_INCLEXPR CHAR 
285 J_3RF_REP_INCL_CRIT_OP Inclusion criteria logical operand J_3RF_REP_INCL_CRIT_OP INT1 
286 J_3RF_REP_INTINDEX Internal Index for Reporting Hierarchy Elements NUMC6 NUMC 
287 J_3RF_REP_INV_SIGN Invert sign for all nested attributes FLAG CHAR 
288 J_3RF_REP_LINKFLAG Specifies, whether current Element is a link to another one BOOLEAN CHAR 
289 J_3RF_REP_LOWVAL The Low Field Value CHAR21 CHAR 
290 J_3RF_REP_MANDATORY Specifies, whether Reporting Hierarchy Element is mandatory BOOLEAN CHAR 
291 J_3RF_REP_MAXOCCURS Maximum Number of Occurances of the Reporting Object   INT2 
292 J_3RF_REP_MINOCCURS Minimum Number of Occurences of the Reporting Object   INT2 
293 J_3RF_REP_NODESIGN Reporting Object Sign J_3RF_REP_NODESIGN CHAR 
294 J_3RF_REP_NODE_ALIAS Node Alias J_3RF_REP_NODE_ALIAS CHAR 
295 J_3RF_REP_NODE_NAME Reporting Hierarchy Object Name J_3RF_REP_NODE_NAME CHAR 
296 J_3RF_REP_OBJECTREF Root Reporting Object J_3RF_REP_OBJECT INT4 
297 J_3RF_REP_OBJLINK Reference Reporting Object J_3RF_REP_OBJECT INT4 
298 J_3RF_REP_OBJ_CODE Reporting Hierarchy Object classification code J_3RF_REP_OBJECT INT4 
299 J_3RF_REP_OBJ_NAME Reporting Object Description J_3RF_REP_OBJ_NAME CHAR 
300 J_3RF_REP_OPTYPE Type of the field activity J_3RF_REP_OPTYPE CHAR 
301 J_3RF_REP_PMAND Mandatory for Selection Screen J_3RF_REP_PMAND CHAR 
302 J_3RF_REP_PRANGE Parameter Has Range J_3RF_REP_PRANGE CHAR 
303 J_3RF_REP_PRESETID Reporting Hierarchy Element Preset J_3RF_REP_PRESETID CHAR 
304 J_3RF_REP_PRESET_DESCR Description of the Reporting Hierarchy Element Presets J_3RF_REP_PRESET_DESCR CHAR 
305 J_3RF_REP_PRINTFORM Name of Form Object assigned to Reporting Hierarchy FPNAME CHAR 
306 J_3RF_REP_PTYPE Type of XML Data Provider Parameter J3RF_PARTYPE CHAR 
307 J_3RF_REP_TABNAME Table name AS4TAB CHAR 
308 J_3RF_REP_TARGET_RESULT Operation Result BOOLEAN CHAR 
309 J_3RF_REP_TECH Flag for Technical Attribute FLAG CHAR 
310 J_3RF_REP_USE_CRITERIA Inclusion Criteria Status of the Reporting Hierarchy Object J_3RF_REP_USE_CRITERIA INT1 
311 J_3RF_REP_USE_REPCRIT Flag for having repetition criteria FLAG CHAR 
312 J_3RF_REP_VALLEN_MAX Maximum Length of Reporting Hierarchy Element J_3RF_REP_VALLEN INT2 
313 J_3RF_REP_VALLEN_MIN Minimum Length of Reporting Hierarchy Element J_3RF_REP_VALLEN INT2 
314 J_3RF_REP_VALOUTFMT Formatting pattern for internal vars:date,time etc J_3RF_REP_VALOUTFMT CHAR 
315 J_3RF_REP_VALTYPE Value Type of Reporting Hierarchy Object Attribute J_3RF_REP_VALTYPE CHAR 
316 J_3RF_REP_VAL_EXCLMAX Maximal Element Value (exclusive) J_3RF_REP_VALRANGE D16D 
317 J_3RF_REP_VAL_EXCLMIN Minimal Element Value (exclusive) J_3RF_REP_VALRANGE D16D 
318 J_3RF_REP_VAL_INCLMAX Maximal Element Value (inclusive) J_3RF_REP_VALRANGE D16D 
319 J_3RF_REP_VAL_INCLMIN Minimal Element Value (inclusive) J_3RF_REP_VALRANGE D16D 
320 J_3RF_REP_VPATTERN Value Pattern for Reporting Hierarchy Element J_3RF_REP_VPATTERN CHAR 
321 J_3RF_REP_XSDPATH Path to XSD file   CHAR 
322 J_3RF_REP_XSLTPATH XSLT File Path   CHAR 
323 J_3RF_R_T Prefix number for exchange file name INT2 INT2 
324 J_3RF_SD_STGRD Reversal Reason for Billing Documents STGRD CHAR 
325 J_3RF_SENT_CLR_HNDL Automatic Handling of Sent Clarification Requests J_3RF_REGINV_HANDLE CHAR 
326 J_3RF_SGTXT Item Text TEXT50 CHAR 
327 J_3RF_SGTXT_EXT_CHK Print External Document J_3RFPROCESSED CHAR 
328 J_3RF_SGTXT_EXT_DAT Text ID for External Document Date TDID CHAR 
329 J_3RF_SGTXT_EXT_NUM Text ID for External Document Number TDID CHAR 
330 J_3RF_SHELF_LIFE_HI Shelf Life in Days: Highest Value DEC4 DEC 
331 J_3RF_SHELF_LIFE_LO Shelf Life in Days: Lowest Value DEC4 DEC 
332 J_3RF_SHELF_LIFE_TERM Payment Term Based On Shelf Life of Goods ZTERM CHAR 
333 J_3RF_SHIPNM1 Ship-to-party name 1 CHAR_40 CHAR 
334 J_3RF_SHIPNM2 Ship-to-party name 2 CHAR_40 CHAR 
335 J_3RF_SHT_TXT Short Text TEXT60 CHAR 
336 J_3RF_SIGN_DATE Date of Signing DATS DATS 
337 J_3RF_SIGN_NAME Full Name of Person TEXT80 CHAR 
338 J_3RF_SIGN_POST Position of Signatory TEXT50 CHAR 
339 J_3RF_SIGN_TYPE Type of Responsibility J_3RF_SIGN_TYPE CHAR 
340 J_3RF_SIMPLE_LIST Flag: Display simple list CHAR1 CHAR 
341 J_3RF_SNPN Surname, Name, Patronymic Name (FIO RUS) TEXT40 CHAR 
342 J_3RF_SOLDNM1 Sold-to Party Name 1 CHAR_40 CHAR 
343 J_3RF_SOLDNM2 Sold-to Party Name 2 CHAR_40 CHAR 
344 J_3RF_STEXT Text ID for Additional Comment Text TDOBNAME CHAR 
345 J_3RF_STGRD_REV_DOC Reversal reason STGRD CHAR 
346 J_3RF_STR_DIV_DESC Structural division description TEXT60 CHAR 
347 J_3RF_STR_DIV_ID Structural division code CHAR10 CHAR 
348 J_3RF_TAX_ACTGRP FI-SL activity group J_3RF_TAX_ACTGRP CHAR 
349 J_3RF_TAX_ACTI1 FI-SL extended activity J_3RF_TAX_ACTI1 CHAR 
350 J_3RF_TAX_ACTTXT Activity group text J_3RF_TAX_ACTTXT CHAR 
351 J_3RF_TAX_ACTTYPE Activity Type J_3RF_TAX_ACTTYPE CHAR 
352 J_3RF_TAX_ALIAS Table alias J_3RF_TAX_ALIAS CHAR 
353 J_3RF_TAX_ASSIGNMENT_ID Hierarchy assignment ID J_3RF_TAX_ASSIGNMENT_ID CHAR 
354 J_3RF_TAX_ASSIGNMENT_TEXT Tax assignment desription J_3RF_TAX_ASSIGNMENT_TEXT CHAR 
355 J_3RF_TAX_BATCH_MODE Call trasnaction batch mode J_3RF_TAX_BATCH_MODE CHAR 
356 J_3RF_TAX_BATCH_UPD Batch input update mode J_3RF_TAX_BATCH_UPD CHAR 
357 J_3RF_TAX_CHAINCODE Tax chain code J_3RF_TAX_CHAINCODE CHAR 
358 J_3RF_TAX_CHAINSEQ Tax chain sequence J_3RF_TAX_CHAINSEQ NUMC 
359 J_3RF_TAX_CHAINTEXT Tax chain description J_3RF_TAX_CHAINTEXT CHAR 
360 J_3RF_TAX_CONTRACT Contract Number J_3RF_TAX_CONTRACT CHAR 
361 J_3RF_TAX_COPTYPE Chain operation type J_3RF_TAX_COPTYPE CHAR 
362 J_3RF_TAX_CREATE_FILE Create Electronic File XFELD CHAR 
363 J_3RF_TAX_DECROW Tax Return Row Number J_3RF_TAX_DECROW CHAR 
364 J_3RF_TAX_DEFAULT_VALUE Default Value   CHAR 
365 J_3RF_TAX_DIVISION Division Number J_3RF_TAX_DIVISION CHAR 
366 J_3RF_TAX_ENTRY Electronic Tax Report Entry   CHAR 
367 J_3RF_TAX_ENTRYMASK Mask for Electronic Tax Report Entry   CHAR 
368 J_3RF_TAX_ENTRY_DESCRIPTN Entry Description J_3RF_TAX_DESCRIPTN CHAR 
369 J_3RF_TAX_ENTRY_LENGTH Entry Length in Characters   INT4 
370 J_3RF_TAX_ENTRY_VALUE Entry value   CHAR 
371 J_3RF_TAX_ERROR Mapping Errors J_3RF_TAX_MAPPING_ERROR INT2 
372 J_3RF_TAX_EXPTYPE Type of Expenses J_3RF_TAX_EXPTYPE CHAR 
373 J_3RF_TAX_EXTNAME Tax Extract Name J_3RF_TAX_EXTNAME CHAR 
374 J_3RF_TAX_EXTRACT Extract name J_3RF_TAX_EXTRACT CHAR 
375 J_3RF_TAX_FIELDNAME Field name FDNAME CHAR 
376 J_3RF_TAX_FORMAT_VERSION Electronic Tax Format Version   CHAR 
377 J_3RF_TAX_HEADER Header entry J_3RF_TAX_HEADER CHAR 
378 J_3RF_TAX_HIER_KEY Tax Objects Hierarchy Code J_3RF_TAX_HIER_KEY CHAR 
379 J_3RF_TAX_HIER_NAME Tax Objects Hierarchy Name J_3RF_TAX_HIER_NAME CHAR 
380 J_3RF_TAX_HIGHVAL The High Field Value CHAR21 CHAR 
381 J_3RF_TAX_INCCREDIT Flag: Include Credit BOOLEAN CHAR 
382 J_3RF_TAX_INCDEBET Flag: Include Debet BOOLEAN CHAR 
383 J_3RF_TAX_IS_ACTIVE Electronic Format Version Active XFELD CHAR 
384 J_3RF_TAX_IS_MAPPED Flag is the entry mapped or not XFELD CHAR 
385 J_3RF_TAX_IS_OBLIGATORY Obligatory Entry XFELD CHAR 
386 J_3RF_TAX_KORRPER Correction period JAHRPER NUMC 
387 J_3RF_TAX_KTRLAGT Customer number KUNNR CHAR 
388 J_3RF_TAX_LOWVAL The Low Field Value CHAR21 CHAR 
389 J_3RF_TAX_MAINFIELD Predcessor Field Name FDNAME CHAR 
390 J_3RF_TAX_MAINTAB Predcessor table name AS4TAB CHAR 
391 J_3RF_TAX_NODESIGN Tax Object Sign J_3RF_TAX_NODESIGN CHAR 
392 J_3RF_TAX_OBJDESCR Tax Object Description J_3RF_TAX_OBJDESCR CHAR 
393 J_3RF_TAX_OBJECT Tax Object J_3RF_TAX_OBJECT CHAR 
394 J_3RF_TAX_OPCODE Chain operation code J_3RF_TAX_OPCODE CHAR 
395 J_3RF_TAX_OPTYPE Type of the field activity J_3RF_TAX_OPTYPE CHAR 
396 J_3RF_TAX_ORDER_NUMBER Entry Order Number within Electronic File   INT4 
397 J_3RF_TAX_PER Tax period CIS   CHAR 
398 J_3RF_TAX_PER_NAME Tax Period Name CIS   CHAR 
399 J_3RF_TAX_PRODTYPE Product Type J_3RF_TAX_PRODTYPE CHAR 
400 J_3RF_TAX_PRODUCT Product type MATNR CHAR 
401 J_3RF_TAX_REGCOD Tax Register Code J_3RF_TAX_REGCOD CHAR 
402 J_3RF_TAX_ROWDESC Tax declaration row description J_3RF_TAX_ROWDESC CHAR 
403 J_3RF_TAX_SACCT Account number SAKNR CHAR 
404 J_3RF_TAX_SACTTYPE Sending Activity Type J_3RF_TAX_ACTTYPE CHAR 
405 J_3RF_TAX_SBUKRS Sending Company Code BUKRS CHAR 
406 J_3RF_TAX_SCONTRACT Sending Contract Number J_3RF_TAX_CONTRACT CHAR 
407 J_3RF_TAX_SDIVISION Sending Division Number J_3RF_TAX_DIVISION CHAR 
408 J_3RF_TAX_SEQUENCE_NUMBER Sequence Number of the Reporting File   INT2 
409 J_3RF_TAX_SEXPTYPE Sending Expenses Type J_3RF_TAX_EXPTYPE CHAR 
410 J_3RF_TAX_SKORRPER Sending correction period JAHRPER NUMC 
411 J_3RF_TAX_SKTRLAGT Sending Customer number KUNNR CHAR 
412 J_3RF_TAX_SMATKL Material group MATKL CHAR 
413 J_3RF_TAX_SOBJECT Sending Tax Object J_3RF_TAX_OBJECT CHAR 
414 J_3RF_TAX_SOURCEMASK Mask for Data Source of Electronic Tax Entry   CHAR 
415 J_3RF_TAX_SOURCE_TYPE Source Type for Electronic Tax Report Entry Mapping J_3RF_TAX_SOURCE_TYPES CHAR 
416 J_3RF_TAX_SPRODTYPE Sending Product Type J_3RF_TAX_PRODTYPE CHAR 
417 J_3RF_TAX_SPRODUCT Sender product type MATNR CHAR 
418 J_3RF_TAX_STYLESHEET Stylesheet file name J_3RF_TAX_STYLESHEET CHAR 
419 J_3RF_TAX_TABNAME Table name AS4TAB CHAR 
420 J_3RF_TAX_VERSN_FROM Version from COVERSI CHAR 
421 J_3RF_TAX_VERSN_TO Version to COVERSI CHAR 
422 J_3RF_TAX_XML XML declaration BOOLEAN CHAR 
423 J_3RF_TAX_XSD XSD file name J_3RF_TAX_XSD CHAR 
424 J_3RF_TECH_STR_DIV Technical structural division CHECKBOX CHAR 
425 J_3RF_TIMESTAMP_C Timestamp of creation J_3RFTIMESTAMP CHAR 
426 J_3RF_TIMESTAMP_D Timestamp of document J_3RFTIMESTAMP CHAR 
427 J_3RF_TIMESTAMP_M Timestamp of modification J_3RFTIMESTAMP CHAR 
428 J_3RF_TIMESTAMP_S Timestamp of signing J_3RFTIMESTAMP CHAR 
429 J_3RF_TOT_AMOUNT Amount RECPAMOUNT_S CURR 
430 J_3RF_TP_ADDRESS_ORG Address (090) TEXT255 CHAR 
431 J_3RF_TP_AMOUNT_SIGN Amount with sign J_3RF_TP_AMOUNT_SIGN DEC 
432 J_3RF_TP_AUFNR_HIGH Order Number to AUFNR CHAR 
433 J_3RF_TP_AUFNR_LOW Order Number from AUFNR CHAR 
434 J_3RF_TP_CNTNUM Contract number ZUONR CHAR 
435 J_3RF_TP_COCAT Code of Place of Submission   CHAR 
436 J_3RF_TP_CONDITION_CODE_100 Delivery Term Code (100) CHAR3 CHAR 
437 J_3RF_TP_CONTRACT_DATE_065 Contract Date (065) CHAR10 CHAR 
438 J_3RF_TP_CONTRACT_NUM_060 Contract Number (060) TEXT128 CHAR 
439 J_3RF_TP_CORR Number of Correction NUMC3 NUMC 
440 J_3RF_TP_COSTS_AMOUNT_310 Expenses Amount of Controlled Transaction (310) NUMC15 NUMC 
441 J_3RF_TP_COSTS_AMOUNT_CP_311 Expenses Amount of Transaction with Controlled Prices (311) NUMC15 NUMC 
442 J_3RF_TP_COUNTRY_CODE_070 OKSM Code of Country of Transaction Subject Origin (070) NUMC3 NUMC 
443 J_3RF_TP_COUNTRY_ORG Country of Organization (020) J_3RF_TP_COUNTRY_ORG NUMC 
444 J_3RF_TP_DESCR Parameter Value Description TEXT255 CHAR 
445 J_3RF_TP_DOCUMENT Confirmation document TEXT120 CHAR 
446 J_3RF_TP_EMAIL E-mail TEXT80 CHAR 
447 J_3RF_TP_END_PER End of Additional Period for Corrective Invoices DATUM DATS 
448 J_3RF_TP_FIRST_NAME First name TEXT60 CHAR 
449 J_3RF_TP_GJAHR Report Year GJAHR NUMC 
450 J_3RF_TP_GROUP Group code   CHAR 
451 J_3RF_TP_GROUPING Transaction grouping flag XFELD CHAR 
452 J_3RF_TP_HKONT_HIGH G/L Account to SAKNR CHAR 
453 J_3RF_TP_HKONT_LOW G/L Account from SAKNR CHAR 
454 J_3RF_TP_HOMOGROUP_200 Similar Transactions Group (200) J_3RF_TP_N0Y1 CHAR 
455 J_3RF_TP_ID Transfer pricing identificator field   CHAR 
456 J_3RF_TP_INCOME_AMOUNT_300 Revenue Amount of Controlled Transaction (300) NUMC15 NUMC 
457 J_3RF_TP_INCOME_AMOUNT_CP_301 Revenue Amount of Transaction with Controlled Prices (301) NUMC15 NUMC 
458 J_3RF_TP_INFOSOURCE_251 Information Source Code (251) J_3RF_TP_N0Y1 CHAR 
459 J_3RF_TP_INFOSOURCE_252 Information Source Code (252) J_3RF_TP_N0Y1 CHAR 
460 J_3RF_TP_INFOSOURCE_253 Information Source Code (253) J_3RF_TP_N0Y1 CHAR 
461 J_3RF_TP_INFOSOURCE_254 Information Source Code (254) J_3RF_TP_N0Y1 CHAR 
462 J_3RF_TP_INFOSOURCE_255 Information Source Code (255) J_3RF_TP_N0Y1 CHAR 
463 J_3RF_TP_INFOSOURCE_256 Information Source Code (256) J_3RF_TP_N0Y1 CHAR 
464 J_3RF_TP_INFOSOURCE_257 Information Source Code (257) J_3RF_TP_N0Y1 CHAR 
465 J_3RF_TP_INFOSOURCE_258 Information Source Code (258) J_3RF_TP_N0Y1 CHAR 
466 J_3RF_TP_INFOSOURCE_259 Information Source Code (259) J_3RF_TP_N0Y1 CHAR 
467 J_3RF_TP_INN INN of Reporting Company TEXT12 CHAR 
468 J_3RF_TP_INN_ORG INN Code (050) TEXT12 CHAR 
469 J_3RF_TP_INTERCHANGEABILITY100 Interdependency (100) J_3RF_TP_INTERCHANGEABILITY CHAR 
470 J_3RF_TP_ISO_ORG OKSM Code (030) NUM03 NUMC 
471 J_3RF_TP_KOSTL_HIGH Cost Center to KOSTL CHAR 
472 J_3RF_TP_KOSTL_LOW Cost Center from KOSTL CHAR 
473 J_3RF_TP_KPP KPP Number of Reporting Company TEXT9 CHAR 
474 J_3RF_TP_KPP_ORG KPP Code (060) TEXT9 CHAR 
475 J_3RF_TP_LAST_NAME Last name TEXT60 CHAR 
476 J_3RF_TP_LIQC Company liquidation code   CHAR 
477 J_3RF_TP_LOCK Flag can the record be changed XFIELD CHAR 
478 J_3RF_TP_MATNR_HIGH Material Number to MATNR CHAR 
479 J_3RF_TP_MATNR_LOW Material Number from MATNR CHAR 
480 J_3RF_TP_MERGE Merge Similar Transactions XFIELD CHAR 
481 J_3RF_TP_NAME_ORG Organization Name (040) J_3RF_TP_NAME_ORG CHAR 
482 J_3RF_TP_NAME_REP Name of Organization that Represents the Taxpayer J_3RF_TP_NAME_ORG CHAR 
483 J_3RF_TP_NAME_TAXPAYER Name of taxpayer J_3RF_TP_NAME_TAXPAYER CHAR 
484 J_3RF_TP_NUM_OTHER_PARTY_050 Number of Other Transaction Participant (050) NUMC4 NUMC 
485 J_3RF_TP_OCP_CODE Product code from the Classificaion of Products (OKP)   NUMC 
486 J_3RF_TP_OKATO OKATO Code CHAR12 CHAR 
487 J_3RF_TP_OKVED OKVED Code CHAR8 CHAR 
488 J_3RF_TP_OVERWRITE Overwrite data XFIELD CHAR 
489 J_3RF_TP_PARTIES_NUM_260 Number of Transaction Participants (260) CHAR3 CHAR 
490 J_3RF_TP_PARTIES_NUM_COMMENT Comment for parties number J_3RF_TEXT255 CHAR 
491 J_3RF_TP_PARTNUMCOMMENT_260_1 Comment to Number of Transaction Participants (260.1) TEXT255 CHAR 
492 J_3RF_TP_PHONE Phone number TEXT30 CHAR 
493 J_3RF_TP_PICTIC Indicator: Price is controlled in controllable transaction J_3RF_TP_N0Y1 CHAR 
494 J_3RF_TP_PICTIC_220 Regulated Prices (220) J_3RF_TP_N0Y1 CHAR 
495 J_3RF_TP_PICTIC_COMMENT Comment why price is controlled in controllable transaction J_3RF_TEXT255 CHAR 
496 J_3RF_TP_PICTIC_COMMENT_220_1 Comment to Regulated Prices (220.1) TEXT255 CHAR 
497 J_3RF_TP_PLACE_ENUM Place of Notification Submission CHAR3 CHAR 
498 J_3RF_TP_POSNR Internal counter POSNR NUMC 
499 J_3RF_TP_POSNR_HIGH Work Breakdown Structure Element (WBS Element) to PS_POSNR NUMC 
500 J_3RF_TP_POSNR_LOW Work Breakdown Structure Element (WBS Element) from PS_POSNR NUMC