SAP ABAP Data Element - Index J, page 26
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | J_3R_LAND_DATE | Bill of Lading - Date | DATS | DATS |
2 | J_3R_LAND_NR | Bill of Lading - Number | TEXT40 | CHAR |
3 | J_3R_LAND_SER | Bill of Lading - Series | TEXT40 | CHAR |
4 | J_3R_LASTCHECKERNAME | Checked by - Name | TEXT140 | CHAR |
5 | J_3R_LASTCHECKERPOS | Checked by - Position | TEXT60 | CHAR |
6 | J_3R_LASTCHNAME | Checked by - Name | TEXT50 | CHAR |
7 | J_3R_LASTCHPOS | Checked by - Position | TEXT30 | CHAR |
8 | J_3R_LAYOUT | Name of Layout | FPNAME | CHAR |
9 | J_3R_LAYOUTBY | PDF layout created by | USERNAME | CHAR |
10 | J_3R_LAYOUTDAT | Layout last changed date | DATS | |
11 | J_3R_LAYOUTNAM | Name of PDF Layout | FPNAME | CHAR |
12 | J_3R_LAYOUTTIM | Layout last changed time | TIMS | |
13 | J_3R_LIFNRNAME | Full Name of Vendor | CHAR | |
14 | J_3R_LINNR | Line Number | NUMC | |
15 | J_3R_LOAD_MASS_ACT_ACC | Actual Accepted Load Mass | TEXT20 | CHAR |
16 | J_3R_LOAD_MASS_ROAD | Road Load Mass According to Documents of the Delivering Orga | TEXT20 | CHAR |
17 | J_3R_LOAD_MASS_SENDER | Sender Load Mass According to Documents of the Delivering Or | TEXT20 | CHAR |
18 | J_3R_LOC_NUM_ACT_ACC | Actual Accepted Number of Locations | QUAN | |
19 | J_3R_LOC_NUM_DELIV_ORG | Number of Locations According to Documents of the Delivering | QUAN | |
20 | J_3R_LOSS_EXCESS | Loss Excess | WERT7 | CURR |
21 | J_3R_LPM | Last Page of the Month | CHAR1 | CHAR |
22 | J_3R_LPY | Last Page of the Year | CHAR1 | CHAR |
23 | J_3R_MAIN_OBJ | Main Object | TEXT60 | CHAR |
24 | J_3R_MANAGER | Name of Forwarding Agent | TEXT80 | CHAR |
25 | J_3R_MANAGERTT | Text Type for Forwarding Agent | TDID | CHAR |
26 | J_3R_MANAGER_FNAME | First Name of Manager | CHAR20 | CHAR |
27 | J_3R_MANAGER_LNAME | Last Name of Manager | CHAR20 | CHAR |
28 | J_3R_MANAGER_NAME | Manager Name | CHAR50LOW | CHAR |
29 | J_3R_MANAGER_PNAME | Patronymic Name of Manager | CHAR20 | CHAR |
30 | J_3R_MANAGER_POS | Manager Position | TEXT30 | CHAR |
31 | J_3R_MANF_COMP_REPR_NAME | The name of manufacturer company representative | TEXT60 | CHAR |
32 | J_3R_MANF_COMP_REPR_POS | The position of manufacturer company representative | TEXT60 | CHAR |
33 | J_3R_MAT_ASSET_TYP | Material Assets Type | TEXT60 | CHAR |
34 | J_3R_MAT_ASS_NAME | Name of material asset | TEXT40 | CHAR |
35 | J_3R_MAT_ASS_NOM_NR | Nomenclature number of material asset | TEXT20 | CHAR |
36 | J_3R_MAT_ASS_QNTY | Quantity of Material Asset | QUAN | |
37 | J_3R_MAT_ASS_UNIT_VAL | Value per unit of material asset | CURR | |
38 | J_3R_MAT_ASS_UOM | Unit of measurement for material asset | MEINS | UNIT |
39 | J_3R_MAT_ASS_VAL | Value of material asset | CURR | |
40 | J_3R_MAT_ASS_VAL_TOTAL | Total value of material assets | CURR | |
41 | J_3R_MAT_OWN_PROC | Materials are in ownership or received for processing | TEXT100 | CHAR |
42 | J_3R_MEMBERNAME | Name of Commission Member | TEXT50 | CHAR |
43 | J_3R_MEMBERPOS | Position of Commission Member | TEXT30 | CHAR |
44 | J_3R_MEMBER_NAME | Name of Commission Member | TEXT140 | CHAR |
45 | J_3R_MEMBER_POS | Position of Commission Member | TEXT60 | CHAR |
46 | J_3R_MINISTRY_FIN | Coefficient With Rounding | XFELD | CHAR |
47 | J_3R_MONTH | Month For Calculations | J_3RFPTMONTH12 | NUMC |
48 | J_3R_MSGTXT | Message Text | CHAR | |
49 | J_3R_NDECL | Paper Tax Return | CHAR | |
50 | J_3R_NETMASS | Net Mass | DEC | |
51 | J_3R_NET_VAL | Net asset value | CURR | |
52 | J_3R_NOMFDEOCC | Number of Months from the Date of Expenses Occurence | NUMC | |
53 | J_3R_NOTE | Note | TEXT60 | CHAR |
54 | J_3R_NOT_COMPLTD | Works not Completed | TEXT50 | CHAR |
55 | J_3R_NPOSTR_KOP | Kopecks in Payment Description of F5 Form | INT4 | |
56 | J_3R_NPOSTR_RUR | Rubles Part of Payment in Post Transfer Notification Form | INT4 | |
57 | J_3R_NPOSTR_TXTSL | Text Key | CHAR | |
58 | J_3R_NUMCOPY | Number of Copies (Legal Form) | NUMC | |
59 | J_3R_NUM_INV | Inventory Number | TEXT20 | CHAR |
60 | J_3R_NUM_PASS | Number of Passport | TEXT20 | CHAR |
61 | J_3R_OBJANDREP | Object name and repair description (INV-10) | CHAR | |
62 | J_3R_ODVALUE | Overdraft value of advances | WERT7 | CURR |
63 | J_3R_OGRN | OGRN | TEXT30 | CHAR |
64 | J_3R_OKATO | OKATO Code | CHAR | |
65 | J_3R_OKPO | OKPO Code | CHAR | |
66 | J_3R_OKPO_STCD1 | OKPO Code | STCD1 | CHAR |
67 | J_3R_OKVED_CODE | OKVED Code | CHAR20 | CHAR |
68 | J_3R_OPERATION_CODE | Operation Code for VAT Return (Russia), Section 2 | CHAR7 | CHAR |
69 | J_3R_OPER_DATE | Operation Date | DATUM | DATS |
70 | J_3R_OPER_DOCNR | Operation Document | BELNR | CHAR |
71 | J_3R_OPTYPE | Operation Type | TEXT5 | CHAR |
72 | J_3R_ORDER_DATE | Order Date | DATS | DATS |
73 | J_3R_ORDNUM | Order number | CHAR | |
74 | J_3R_ORD_REPAIR_COST | Costs of Repair - According to Contract | CURR | |
75 | J_3R_ORD_REPAIR_COST_TOTAL | Total Value of Costs of Repair According to Contract | CURR | |
76 | J_3R_ORD_REP_PER_FROM | Planned Repair Period from | MCPERIOD | NUMC |
77 | J_3R_ORD_REP_PER_TO | Planned Repair Period to | MCPERIOD | NUMC |
78 | J_3R_ORD_REST_COST | Costs of Modernization According to Contract | CURR | |
79 | J_3R_ORD_REST_TOTAL | Total Value of Costs of Modernization According to Contrac | CURR | |
80 | J_3R_ORGHEAD | Organization Head (KO-4) | CHAR50LOW | CHAR |
81 | J_3R_ORG_ADDR | Organization Address | TEXT200 | CHAR |
82 | J_3R_ORG_FULL_NAME | Organization Full Name | CHAR255 | CHAR |
83 | J_3R_ORG_LONG_NAME | Organization Name | TEXT200 | CHAR |
84 | J_3R_ORG_NAME | Organization Name | CHAR160 | CHAR |
85 | J_3R_ORG_STCD | Organization Tax Number | CHAR58 | CHAR |
86 | J_3R_ORG_SUBDIV | Organization Subdivision | TEXT200 | CHAR |
87 | J_3R_ORG_SUBDIV_CODE | Organization Subdivision Code | TEXT20 | CHAR |
88 | J_3R_ORIG_COSTS | Original Costs | CURR | |
89 | J_3R_ORIG_COSTS_TOTAL | Total value of original costs | CURR | |
90 | J_3R_OS4_NOT_RETIRED | Also print non-retired assets | CHAR1 | CHAR |
91 | J_3R_OSHP_TYPE | Ownership | J3R_OSHP | CHAR |
92 | J_3R_OTHER_PROPERTY | Indicator If The Property is Other Property | CHAR | |
93 | J_3R_OTPNAM | Name of Output | RSPOPNAME | CHAR |
94 | J_3R_OTPNAM1 | Name of Printer | RSPOPNAME | CHAR |
95 | J_3R_OTPTYP | Type of Output | CHAR | |
96 | J_3R_OUTPUT_TO_FILE | Output VAT Return to File | CHAR001 | CHAR |
97 | J_3R_PACK | Packages and Unpacked Materials | XFELD | CHAR |
98 | J_3R_PACKEDMAT | Packed Material | XFELD | CHAR |
99 | J_3R_PACKMASS | Pack Mass | DEC | |
100 | J_3R_PACKNUM | Packing Label Number | NUMC10 | NUMC |
101 | J_3R_PACKTYP | Packing Type | TEXT20 | CHAR |
102 | J_3R_PACK_DAMAGE | Package Damage - Package is Damaged/do not Damaged | TEXT30 | CHAR |
103 | J_3R_PACK_DAMAGE_SPEC | Damage Specification | TEXT30 | CHAR |
104 | J_3R_PACK_TYPE | Packing Type | TEXT40 | CHAR |
105 | J_3R_PAGENUM | Page Number | NUMC | |
106 | J_3R_PAIDABR | Amount Paid Abroad | ANLKWERT | CURR |
107 | J_3R_PARAMNAM | Parameter name | CHAR40 | CHAR |
108 | J_3R_PARKED | Park Document | XFELD | CHAR |
109 | J_3R_PARTS_CAT_NR | Catalogue number of parts | TEXT20 | CHAR |
110 | J_3R_PARTS_NAME | Name of parts | TEXT40 | CHAR |
111 | J_3R_PARTS_NOM_NR | Nomenclature number of parts | TEXT20 | CHAR |
112 | J_3R_PARTS_ORD_NR | Order Number of Parts | TEXT20 | CHAR |
113 | J_3R_PARTS_QNTY | Quantity of Parts | QUAN | |
114 | J_3R_PARTS_UNIT_VAL | Value per unit of part | CURR | |
115 | J_3R_PARTS_UOM | Unit of measurement for parts | MEINS | UNIT |
116 | J_3R_PARTS_VAL | Value of Part | CURR | |
117 | J_3R_PAYM_DATE | Date of Payment | DATUM | DATS |
118 | J_3R_PBU_TRANSFORM_CODE | Transformation code for data transfer to FI-SL for PBU18 | J_3R_PBU_TRANSFORM_CODE | CHAR |
119 | J_3R_PERIOD_NUMBER | Tax Period Number | NUM2 | NUMC |
120 | J_3R_PERIOD_TYPE | Tax Period Type | CHAR001 | CHAR |
121 | J_3R_PER_END | Period End | DATS | DATS |
122 | J_3R_PER_START | Period Start | DATS | DATS |
123 | J_3R_PHONE | Contact Phone | TEXT30 | CHAR |
124 | J_3R_PIECESNUM | Number of Pieces | DEC | |
125 | J_3R_POSHEAD | Position of Organization Head (KO-4) | CHAR50LOW | CHAR |
126 | J_3R_POSITION | Position : Transfer To | TEXT30 | CHAR |
127 | J_3R_POSITION_OLD | Position : Transfer From | TEXT30 | CHAR |
128 | J_3R_PRICE | Price | CURR | |
129 | J_3R_PRINT_NUM | Number of Copies | NUMC | |
130 | J_3R_PRIV_AMNT | Tax Privilege Amount | CURR | |
131 | J_3R_PROD_YEAR | Production Year of Asset | GJAHR | NUMC |
132 | J_3R_PROPBAL | Part of balance cost of Real Estate | DEC17_2 | DEC |
133 | J_3R_PROPPART | Part of balance cost of Real Estate | DEC3_2 | DEC |
134 | J_3R_PROPTAX_AMNT | Property Tax Amount | CURR | |
135 | J_3R_PROPTAX_AVG | Property Tax Average Amount | CURR | |
136 | J_3R_PR_MAT_MASS | Precious Material Mass | QUAN | |
137 | J_3R_PR_MAT_NAME | Precious Material Name | TEXT40 | CHAR |
138 | J_3R_PR_MAT_NOM_NR | Precious Material Nomenclature Number | TEXT40 | CHAR |
139 | J_3R_PR_MAT_QNTY | Precious Material Quantity | QUAN | |
140 | J_3R_PR_MAT_UOM | Precious Material Unit of Measurement | MEINS | UNIT |
141 | J_3R_PSTDDATE | Start-up Document Date | DATS | |
142 | J_3R_PSTDNAME | Start-up Document Name | CHAR | |
143 | J_3R_PSTDNUM | Start-up Document Number | CHAR | |
144 | J_3R_PTAX_AMNT | Monthly Property Tax Amount | CURR | |
145 | J_3R_PTAX_AVGNBV | Property Tax Average Net Book Value | CURR | |
146 | J_3R_P_DCLBYR | Declaration by Representative | CHAR | |
147 | J_3R_QUANT_DEF | Quantity of Deficiency | MENG13V | QUAN |
148 | J_3R_QUANT_SURP | Quantity of Surplus | MENG13V | QUAN |
149 | J_3R_QUARTER | Quarter Of the Fiscal Year | NUMC | |
150 | J_3R_RCV_RESP_PERS_NAME | Name of Person Responsible | TEXT140 | CHAR |
151 | J_3R_RCV_RESP_PERS_POS | Position of Person Responsible | TEXT60 | CHAR |
152 | J_3R_RDATE | Date of Incoming Document | CHAR20 | CHAR |
153 | J_3R_RECCUR | Recurring Entries | CHAR | |
154 | J_3R_RECEIVER_NAME | First and last name of employee who received the equipment | TEXT140 | CHAR |
155 | J_3R_RECEIVER_POS | The position of employee who received the equipment | TEXT60 | CHAR |
156 | J_3R_REC_DOC_DATE | Receiving Document Date | DATS | DATS |
157 | J_3R_REC_DOC_NR | Receiving Document Number | CHAR10 | CHAR |
158 | J_3R_REC_EQ_UNIT_VAL | Received Equipment Value per Unit | CURR | |
159 | J_3R_REC_EQ_UOM | Measurement Unit of Received Equipment | MEINS | UNIT |
160 | J_3R_REC_EQ_VAL | Received Equipment Total Value | CURR | |
161 | J_3R_REGNUM | Number of Register of Issued Workwear | CHAR10 | CHAR |
162 | J_3R_REMBALANCE | Estimated Remaining Future Expenses to be Written-off | CURR | |
163 | J_3R_REMEXP | Remaining Expenses | CURR | |
164 | J_3R_REM_VALUE | Remaining Value | CURR | |
165 | J_3R_RENDER | The Name of the Leasing Company | CHAR | |
166 | J_3R_REORGANIZATION | Reorganization | J_3R_REORG | CHAR |
167 | J_3R_REORGINN | INN of Reorganized Company | TEXT30 | CHAR |
168 | J_3R_REORGKPP | KPP of Reorganized Company | TEXT9 | CHAR |
169 | J_3R_REPAIRC | Agreed repair costs (INV-10) | CURR | |
170 | J_3R_REPCOMP | Reporting Company Code | BUKRS | CHAR |
171 | J_3R_REPORTNUM | Report Number | TEXT10 | CHAR |
172 | J_3R_REPPERIOD | Reporting period (Year, month) | DATS | |
173 | J_3R_REPPERIOD_Q | Reporting Period | J_3R_REP_PERIOD | CHAR |
174 | J_3R_REPRDOC | Name of the Authorization Document | CHAR100 | CHAR |
175 | J_3R_REPRDOCDATA | Representative's document data | TXT80 | CHAR |
176 | J_3R_REPRESENTATIVE | Representative's Name | CHAR255 | CHAR |
177 | J_3R_REP_DATE | Report Date | DATS | DATS |
178 | J_3R_REP_GEN_REASON | Reason for Report Generation | TEXT80 | CHAR |
179 | J_3R_REP_NR | Order Number | TEXT15 | CHAR |
180 | J_3R_REP_PERIOD_Q_2C | Reporting Period | J_3R_REP_PERIOD_2C | CHAR |
181 | J_3R_REP_PERS | Reporting person | CHAR80 | CHAR |
182 | J_3R_REP_PERS_POS | Reporting person signature description | CHAR30 | CHAR |
183 | J_3R_REP_YEAR | Reporting Year | NUMC | |
184 | J_3R_RESP | Postion of Person Responsible (KO-3) | CHAR50LOW | CHAR |
185 | J_3R_RESPNAME | Name of Person Responsible | TEXT80 | CHAR |
186 | J_3R_RESPONS_NAME | First and last name of employee who is resp. for the eq | TEXT140 | CHAR |
187 | J_3R_RESPONS_POS | The position of employee who is responsible for the eq | TEXT60 | CHAR |
188 | J_3R_RESPPOS | Position of the Responsible Person | TEXT40 | CHAR |
189 | J_3R_RESP_PERS | Responsible Person | TEXT60 | CHAR |
190 | J_3R_RESP_PERS_NAME | Responsible Person Name | TEXT140 | CHAR |
191 | J_3R_RESP_PERS_POS | Responsible Person Position | TEXT60 | CHAR |
192 | J_3R_RESP_PERS_SIGN | Person Responsible | CHAR | |
193 | J_3R_RESTVALUE | Rest value of advances | WERT7 | CURR |
194 | J_3R_RET_ASSETS | Show retired assets | XFELD | CHAR |
195 | J_3R_RET_DOC_DATE | Retirement Document Date | DATS | DATS |
196 | J_3R_RET_DOC_NR | Retirement Document Number | CHAR10 | CHAR |
197 | J_3R_RET_REASON | Retirement Reason | TEXT180 | CHAR |
198 | J_3R_REWORK | Required reworks | TEXT140 | CHAR |
199 | J_3R_RE_REG_DATE | State Registration Date of Real Estate Rights | DATS | DATS |
200 | J_3R_RE_REG_NR | State Registration Number of Real Estate Rights | TEXT25 | CHAR |
201 | J_3R_RE_REMAINING_TAX | Real Estate Remaining Tax | CURR | |
202 | J_3R_SEAL_PRES | Seal Data | TEXT80 | CHAR |
203 | J_3R_SEAL_PRESENCE | Seal Presence | TEXT50 | CHAR |
204 | J_3R_SECTION | Identifier of the form's section | J_3R_SECTION | CHAR |
205 | J_3R_SEC_CONTEXT | Name of Secondary Context | FPNAME | CHAR |
206 | J_3R_SEC_INTERFACE | Name of Secondary Interface | FPNAME | CHAR |
207 | J_3R_SEC_LAYOUT | Name of Secondary Layout | FPNAME | CHAR |
208 | J_3R_SEND_EMAIL | Sender E-mail Address | CHAR | |
209 | J_3R_SEND_JOB | Sender Position | CHAR | |
210 | J_3R_SEND_NAME | Sender First Name | CHAR_60_KL | CHAR |
211 | J_3R_SEND_PAT_NAME | Sender Patronymic Name | CHAR_60_KL | CHAR |
212 | J_3R_SEND_SURNAME | Sender Last Name | CHAR_60_KL | CHAR |
213 | J_3R_SEP | Separator | CHAR1 | CHAR |
214 | J_3R_SEPBISAREA | Separated Business Areas | CHAR | |
215 | J_3R_SEQNUM | Sequence Number | TEXT06 | CHAR |
216 | J_3R_SEQ_NR | Line Number | NUMC4 | NUMC |
217 | J_3R_SEQ_NUMBER | Sequential Number of Section | NUM6 | NUMC |
218 | J_3R_SGL | Special G/L Indicator | UMSKZ | CHAR |
219 | J_3R_SHEET_NUM | Sheet Number | NUMC | |
220 | J_3R_SIGNATORY | Signatory Full Name | CHAR60 | CHAR |
221 | J_3R_SIGNDATE | Date of Signature | DATS | |
222 | J_3R_SIGNDATE1 | Date of Signature (Accountant) | DATS | |
223 | J_3R_SIGNDATE2 | Date of Signature (Checking) | DATS | |
224 | J_3R_SIGNDATE_DAY | Date of Signature: Day | CHAR2 | CHAR |
225 | J_3R_SIGNDATE_MONTH | Date of Signature: Month | CHAR10 | CHAR |
226 | J_3R_SIGNDATE_TEXT | Date of Signature in words | CHAR | |
227 | J_3R_SIGNDATE_YEAR | Date of Signature: Year | CHAR4 | CHAR |
228 | J_3R_SLCTDKEY | Key sequence of selected parameters | CHAR | |
229 | J_3R_SLCTNKEY | Key sequence of selection parameters | CHAR | |
230 | J_3R_STORE | Indicator: Has to be stored? | XFELD | CHAR |
231 | J_3R_STRDIV_CB | Group by Structural Division | CHAR1 | CHAR |
232 | J_3R_STRNAM | Structure for Data Storing | J_3R_STRNAM | CHAR |
233 | J_3R_STRUCTDIV | Internal Code of Structural Division | TEXT40 | CHAR |
234 | J_3R_STRUCTDIV_INT | Internal Code of Structural Division | CHAR40 | CHAR |
235 | J_3R_STRUCTDIV_INT_OLD | Structural division transfer from - internal format | CHAR80 | CHAR |
236 | J_3R_STRUCT_DEP | Structural Department | CHAR | |
237 | J_3R_SUBJWOFFM | Write-off to Production Cost (month) | CURR | |
238 | J_3R_SUBJWOFFY | Write-off to Production Cost (year) | CURR | |
239 | J_3R_SUMGOODSW | Total Number of Goods | TEXT120 | CHAR |
240 | J_3R_SUMGROSSW | Total of Gross Mass | TEXT120 | CHAR |
241 | J_3R_SUMPACKW | Total of Mass of Packages | TEXT120 | CHAR |
242 | J_3R_SUMQNTYW | Total Number (in Words) | TEXT60 | CHAR |
243 | J_3R_SUMSEQNW | Sequence Numbers (in Words) | TEXT60 | CHAR |
244 | J_3R_SUMVALUEW | Actual Value (in Words) | TEXT60 | CHAR |
245 | J_3R_SUM_IN_KOPEKS | Kopeks | NUMC | |
246 | J_3R_SUM_IN_WORDS | Sum in words | TEXT140 | CHAR |
247 | J_3R_SUM_TAX_PRIV | The Sum of Tax Privilege | CURR | |
248 | J_3R_TAXPORG | Taxpayer Representative | CHAR50 | CHAR |
249 | J_3R_TAX_AMOUNT | Property Tax Amount of the Asset | CURR | |
250 | J_3R_TAX_AUTH | Tax Office Code | CHAR | |
251 | J_3R_TAX_AUTHN | Tax Authority Name | CHAR | |
252 | J_3R_TAX_BASE | Tax Base of the Property | CURR | |
253 | J_3R_TAX_BASE_15 | Tax Base | CURR | |
254 | J_3R_TAX_CODE | Coefficient Not Rounded | XFELD | CHAR |
255 | J_3R_TAX_COEFF | Tax Coefficient | DEC | |
256 | J_3R_TAX_OFFICE_CODE | Tax Office Code | CHAR4 | CHAR |
257 | J_3R_TAX_PRIV | Code of Tax Privilege | CHAR | |
258 | J_3R_TAX_RATE | Tax Rate | CURR | |
259 | J_3R_TAX_SUM | Annual Tax Amount | CURR | |
260 | J_3R_TAX_TYPE | Tax Type | J_3R_TAX_TYPE | CHAR |
261 | J_3R_TECH_DOC | Technical Documentation | TEXT180 | CHAR |
262 | J_3R_TERM | Term of Use | CHAR | |
263 | J_3R_TEST_DATE | Date of Test | DATS | DATS |
264 | J_3R_TEST_RUN | Indicator If Test Run is Needed | CHAR | |
265 | J_3R_TOTAL_INV_DEF_VALUE | Total Value of Inventory Deficiency | CURR | |
266 | J_3R_TOTAL_INV_DESCTRUCT_VALUE | Total Value of Destruction of Materials | CURR | |
267 | J_3R_TOTAL_INV_SET_DIFFR_VALUE | Total Set of Inventory Differences | CURR | |
268 | J_3R_TOTAL_INV_SPL_VALUE | Total Value of Inventory Surplus | CURR | |
269 | J_3R_TOTAL_RE_TAX | Total Real Estate Residual Tax for the Given Month | CURR | |
270 | J_3R_TOTAL_WROFF_NAT_LOS_VALUE | Total Written-off in Limits of Natural Losses | CURR | |
271 | J_3R_TOTAL_WROFF_OVERLIM_VALUE | Total Written-off Over Limits of Natural Losses | CURR | |
272 | J_3R_TOTAL_WROFF_PERPETR_VALUE | Total Written-off on Perpetrators or Principal | CURR | |
273 | J_3R_TOT_RES_TAX | Total Residual Tax For the Given Month | CURR | |
274 | J_3R_TP_AMOUNT | Subtotal of the Amount in Letters | CHAR255 | CHAR |
275 | J_3R_TP_CHANGE | Subtotal of Change in Letters | CHAR80 | CHAR |
276 | J_3R_TP_COPPERS | Subtotal of Coppers in Letters | CHAR80 | CHAR |
277 | J_3R_TP_QUANT | SubTotal of Quantity for the Page in Letters | CHAR255 | CHAR |
278 | J_3R_TP_SEQ_NUM | Subtotal of Sequence Number in Letters | CHAR255 | CHAR |
279 | J_3R_TRAV_KM | Traveled kilometers | PACK8 | DEC |
280 | J_3R_TRAV_KM_FROM_LAST_REPAIR | Traveled Kilometers From Last Repair | PACK8 | DEC |
281 | J_3R_TRAV_KM_FROM_START | Traveled Kilometers from Start of Operation | PACK8 | DEC |
282 | J_3R_TTAXBASE | Tax Base Unit Upto Two Decimal Places | QUAN | |
283 | J_3R_TTAX_AMNT | Monthly Transport Tax Amount For | CURR | |
284 | J_3R_TTAX_AT_LOCATION | Asset Location | J_3R_LOCATION_TTAX | CHAR |
285 | J_3R_TTAX_BASE | Tax Base Unit | QUAN | |
286 | J_3R_TTAX_DECL | Indicator: If The Transport Tax Entry Is Declared | CHAR1 | CHAR |
287 | J_3R_TTAX_ID | Identifier name of the Saved Transport Tax Entry | CHAR30 | CHAR |
288 | J_3R_TTAX_SAVE_CB | Store Output Data | CHAR | |
289 | J_3R_TTAX_STAT | Status of The Transport Tax Entry | J_3R_TTAX_STATUS | CHAR |
290 | J_3R_TTAX_VER | Version Of The Transport Tax Entry | CHAR | |
291 | J_3R_TYPECODE | Type of the cluster for storing legal forms | J_3R_TYPECODE | CHAR |
292 | J_3R_TYPE_IO | Inventory Order Type | CHAR | |
293 | J_3R_T_AMOUNT | Total Amount in Letters | CHAR | |
294 | J_3R_T_ESTWROFF | Sum of Estimated Amount to be Written Off | CURR | |
295 | J_3R_T_FUTUREEXP | Sum of Future Expenses | CURR | |
296 | J_3R_T_INVREPEXPFACT | Repair Expences: actual costs | CURR | |
297 | J_3R_T_INVREPEXPPLAN | Repair Expences: planned costs | CURR | |
298 | J_3R_T_INVRESECONOMY | Inventory result: economy revealed | CURR | |
299 | J_3R_T_INVRESOVERDRAFT | Inventory result: overdraft revealed | CURR | |
300 | J_3R_T_MONTH | Sum of Months from Expenses Occurrence | NUMC | |
301 | J_3R_T_QUANT | Sum of Asset Quantity | MENG13V | QUAN |
302 | J_3R_T_QUANT_DEF | Total Quantity of Deficiency | MENG13V | QUAN |
303 | J_3R_T_QUANT_LTR | Total Quantity in Letters | CHAR | |
304 | J_3R_T_QUANT_SURP | Total Quantity of Surplus | MENG13V | QUAN |
305 | J_3R_T_REMBALANCE | Sum of Remaining Balance | CURR | |
306 | J_3R_T_REMEXP | Sum of Remaining Expenses | CURR | |
307 | J_3R_T_SEQ_NUM | Total of Sequence Numbers in Letters | CHAR | |
308 | J_3R_T_VALUE | Sum of Book Value | ANLKWERT | CURR |
309 | J_3R_T_VALUE_DEF | Total Value of Deficiency | ANLKWERT | CURR |
310 | J_3R_T_VALUE_SURP | Total Value of Surplus | ANLKWERT | CURR |
311 | J_3R_T_WOFFPRODCOST_M | Sum of Write-Off to Production Cost (month) | CURR | |
312 | J_3R_T_WOFFPRODCOST_Y | Sum of Write-Off to Production Cost (year) | CURR | |
313 | J_3R_T_WROFFEXP | Sum of Written Off Expenses | CURR | |
314 | J_3R_UGSS_BELONGING | Indicator If The Asset Belongs to UGSS | CHAR | |
315 | J_3R_UOMDESC | Unit of Measurement | TEXT20 | CHAR |
316 | J_3R_UOMOKEI | Code of Unit of Measurement | MSEH3 | CHAR |
317 | J_3R_USAGE_COEFF | Tax Coefficient | DEC1_4 | DEC |
318 | J_3R_USEFUL_LIFE | Useful Life | NUMC2 | NUMC |
319 | J_3R_USE_COEFF | Tax Coefficient | DEC1_2 | DEC |
320 | J_3R_USRN | Person Responsible (KO-3) | CHAR50LOW | CHAR |
321 | J_3R_USRN5 | Cashier (KO-4) | CHAR60LOW | CHAR |
322 | J_3R_VALIDFROM | Start Date of Validity Interval | DATS | DATS |
323 | J_3R_VALIDTO | End Date of Validity Interval | DATS | DATS |
324 | J_3R_VALID_MONTH | Number of Valid Months with Respect To The Tax | NUMC | |
325 | J_3R_VALID_MONTHS | Valid Months | NUMC | |
326 | J_3R_VALUE_DEF | Value of Deficiency | ANLKWERT | CURR |
327 | J_3R_VALUE_SURP | Value of Surplus | ANLKWERT | CURR |
328 | J_3R_VAT_PAYER | Account Number of Taxpayer | LIFNR | CHAR |
329 | J_3R_VEHICLE_NUM | Vehicle Number | NUMC | NUMC |
330 | J_3R_VEHICLE_TYPE | Vehicle Type | TEXT50 | CHAR |
331 | J_3R_VEH_CAP | Load-bearing Capacity of the Vehicle | QUAN | |
332 | J_3R_VEH_CHASS_NR | Chassis Number of the Vehicle | TEXT25 | CHAR |
333 | J_3R_VEH_ENG_NR | Engine Number of the Vehicle | TEXT25 | CHAR |
334 | J_3R_VEH_MASS | Object Mass of the Vehicle | QUAN | |
335 | J_3R_VEH_NR | Plate Number | TEXT40 | CHAR |
336 | J_3R_VEH_TECH_PASSP_NR | Technical Passport Number of the Vehicle | TEXT40 | CHAR |
337 | J_3R_VEH_TYPE | Vehicle Type | TEXT80 | CHAR |
338 | J_3R_VIN | Vehicle Identification Number (VIN) | CHAR | |
339 | J_3R_VRN | Vehicle Registration Number (VRN) | CHAR | |
340 | J_3R_WEIGHTDIFF | Weight difference | CHAR | |
341 | J_3R_WOASSETCLASS | Output: Without Grouping by Asset Classes | XFELD | CHAR |
342 | J_3R_WORK_COMPLTD | Works Completed | TEXT50 | CHAR |
343 | J_3R_WORK_TYPE | Type of Work | TEXT50 | CHAR |
344 | J_3R_WRITEOFF_TOTAL_AMOUNT | Write-off Total Amount | WERT12 | CURR |
345 | J_3R_WROFFEXP | Written Off Expenses | CURR | |
346 | J_3R_WR_OFF_AMOUNT | Write-off Cost Amount | CURR | |
347 | J_3R_WR_OFF_AMOUNT_TOTAL | Total write-off cost amount | CURR | |
348 | J_3R_WR_OFF_CRE_ACC | Write-off credit account | SAKNR | CHAR |
349 | J_3R_WR_OFF_DEB_ACC | Write-off Debit Account | SAKNR | CHAR |
350 | J_3R_WR_OFF_DOC_DATE | Write-off document date | DATS | DATS |
351 | J_3R_WR_OFF_DOC_DET | Write-off document, date, number | TEXT60 | CHAR |
352 | J_3R_WR_OFF_DOC_NAME | Write-off Document Name | TEXT20 | CHAR |
353 | J_3R_WR_OFF_DOC_NR | Write-off Document Number | TEXT32 | CHAR |
354 | J_3R_WR_OFF_REASON | Write-off Reason | TEXT180 | CHAR |
355 | J_3R_WR_OFF_RESULTS | Write-off Results | TEXT180 | CHAR |
356 | J_3R_WR_OFF_WORK_TY | Type of Work | TEXT40 | CHAR |
357 | J_3R_XCD | Document Selection from Clearing | XFELD | CHAR |
358 | J_3R_XCJ | Document Selection from Cash Journal | XFELD | CHAR |
359 | J_3R_XEMPCUST | Employee as Customer | XFELD | CHAR |
360 | J_3R_XEMPVEND | Employee as Vendor | XFELD | CHAR |
361 | J_3R_XGL | Document Selection from AP/AR | XFELD | CHAR |
362 | J_3R_XHEAD | Head information only | CHAR1 | CHAR |
363 | J_3R_YR | Year - first page | CHAR4 | CHAR |
364 | J_7L14 | Amount Field with One Place Before and Four After Dec.Point | J_7L14 | DEC |
365 | J_7L22 | Amount Field with 2 Places Before and 2 After Decimal | J_7L22 | DEC |
366 | J_7L3STATE | Trivalent Checkbox | J_7L3STATE | CHAR |
367 | J_7LAALKZ | Indicator: Automatically Create Article from Packaging | CHAR1_X | CHAR |
368 | J_7LABGRKZ | Selection Criteria Option in Declaration System | XFELD | CHAR |
369 | J_7LABLSKO | Derivation Rule for Special Condition Type | J_7LABLSKO | CHAR |
370 | J_7LABLSKO_AUT | Derive Special Condition Type Automatically | XFELD | CHAR |
371 | J_7LABMMFNA | Comparison MM Characteristic Definition: Field Name | FDNAME | CHAR |
372 | J_7LABMMTNA | Comparison MM Characteristic Definition: Table | AS4TAB | CHAR |
373 | J_7LACTIVITY | Activity for Output of Trade Level | INT1 | |
374 | J_7LACTIVITY1 | Activity for Output of Trade Level | INT1 | |
375 | J_7LACTIVITY10 | Activity for Output of Trade Level | INT1 | |
376 | J_7LACTIVITY11 | Activity for Output of Trade Level | INT1 | |
377 | J_7LACTIVITY12 | Activity for Output of Trade Level | INT1 | |
378 | J_7LACTIVITY2 | Activity for Output of Trade Level | INT1 | |
379 | J_7LACTIVITY3 | Activity for Output of Trade Level | INT1 | |
380 | J_7LACTIVITY4 | Activity for Output of Trade Level | INT1 | |
381 | J_7LACTIVITY5 | Activity for Output of Trade Level | INT1 | |
382 | J_7LACTIVITY6 | Activity for Output of Trade Level | INT1 | |
383 | J_7LACTIVITY7 | Activity for Output of Trade Level | INT1 | |
384 | J_7LACTIVITY8 | Activity for Output of Trade Level | INT1 | |
385 | J_7LACTIVITY9 | Activity for Output of Trade Level | INT1 | |
386 | J_7LAEZET | Time Last Change Was Made | UZEIT | TIMS |
387 | J_7LAIKNZ | REA Indicator from Info Structure | CHAR1_X | CHAR |
388 | J_7LALLPLANT | REA Internal: Include All Plants | XFELD | CHAR |
389 | J_7LAMKNZ | REA Indicator from Material Documents | CHAR1_X | CHAR |
390 | J_7LANZKZ | Display Indicator | XFELD | CHAR |
391 | J_7LAPPEND_MODUS | REA Declaration System: Spool Control | J_7LAPPEND_MODUS | CHAR |
392 | J_7LAREA | REA Function Group for Enhancements | AREA | CHAR |
393 | J_7LARTFUX | Usage in REA Articles | CHAR1 | CHAR |
394 | J_7LARTSX | Indicator: Execute Selection via Article Master | XFELD | CHAR |
395 | J_7LASTAT | REA Output: Status of Update | CHAR10 | CHAR |
396 | J_7LAUART | Assigned Sales Document Type | AUART | CHAR |
397 | J_7LAUARTG | Sales Document Type Accruals Correction Credit Memo | AUART | CHAR |
398 | J_7LAUARTL | Sales Document Type Accruals Correction Debit Memo | AUART | CHAR |
399 | J_7LAUDITOR | Auditor with the Licensee | XUBNAME | CHAR |
400 | J_7LAUTOF | Release Directly into FI | XFELD | CHAR |
401 | J_7LAUTOPARTNERUPDATE | Derive Recycling Partner from Fraction | XFELD | CHAR |
402 | J_7LAUTOV | Automatic Document Flow - Create Billing Document | XFELD | CHAR |
403 | J_7LAUTOX | Automatic Execution at Condition Update | XFELD | CHAR |
404 | J_7LAVARIANTE | Variant of Article | J_7LVARIANTE | CHAR |
405 | J_7LAVKNZ | REA Indicator for No Transport Data | CHAR1_X | CHAR |
406 | J_7LBAGTRG | Petty Rule for Weight-Dependent Fee | J_7LBAGTRG | CHAR |
407 | J_7LBAKTG | REA Document Types: Short Text in Capital Letters | CHAR40 | CHAR |
408 | J_7LBAKTX | REA: Short Text | TEXT40 | CHAR |
409 | J_7LBBNR | International Location Number (Part 1) | NUM07 | NUMC |
410 | J_7LBBNR2 | 2nd BBN-Code (ILN Part 1) | NUM07 | NUMC |
411 | J_7LBBNR3 | 3. BBN-Code (ILN Part 1) | NUM07 | NUMC |
412 | J_7LBBNR4 | 4.BBN-Code (ILN Part 1) | NUM07 | NUMC |
413 | J_7LBBSNR | International Location Number (Part 2) | NUM05 | NUMC |
414 | J_7LBBSNR2 | 2nd BBN Code (International Location Number Part 2) | NUM05 | NUMC |
415 | J_7LBBSNR3 | 3rd BBN Code (International Location Number Part 2) | NUM05 | NUMC |
416 | J_7LBBSNR4 | 4th BBN Code (International Location Number Part 2) | NUM05 | NUMC |
417 | J_7LBELEG | Indicator: Output of Cond. Type Items on Separate Document | CHAR1_X | CHAR |
418 | J_7LBERWE | Net Value in Recycling Partner Currency (Fee Formula) | J_7LWERTVX | CURR |
419 | J_7LBERWR | Calculated Value in Document Currency (Output Value Formula) | J_7LWERTVX | CURR |
420 | J_7LBGTRGH | Petty Rule Main Component for Weight-Dependent Fee | J_7LBAGTRG | CHAR |
421 | J_7LBKNZ | REA Indicator with Screen Output | CHAR1_X | CHAR |
422 | J_7LBLART | Document Type for Recycling Partner | J_7LBLART | CHAR |
423 | J_7LBLARTFI | FI Document Type | BLART | CHAR |
424 | J_7LBLFLVW | Use of Document Flow Evaluation | J_7LBLFLVW | CHAR |
425 | J_7LBLGSIGN | +/- Sign for Credit Memo in Document | SIGN | CHAR |
426 | J_7LBOART_CHANGE_IN | Create Workflow Event for Article Changes | XFELD | CHAR |
427 | J_7LBOART_CREATE_IN | Create Workflow Event for Article Creating | XFELD | CHAR |
428 | J_7LBOART_DELETE_IN | Create Workflow Event for Article Deleting | XFELD | CHAR |
429 | J_7LBOART_INCONS_IN | Create Workflow Event for Inconsistent Articles | XFELD | CHAR |
430 | J_7LBOM_REMOTE_KZ | Indicater: Explode Bills of Material by User Exit | XFELD | CHAR |
431 | J_7LBOM_REMOTE_LGL | Level of Detail for Log Distributed BOM Explosion | J_7LLOG_LEVEL | NUMC |
432 | J_7LBOM_REMOTE_LGP | Persistence of Log Entries for Distributed BOMs | J_7LLOG_PERSISTENCE | NUMC |
433 | J_7LBOPACK_CHANGE_IN | Create Workflow Event for Packaging Changes | XFELD | CHAR |
434 | J_7LBOPACK_CREATE_IN | Create Workflow Event for Packaging Creating | XFELD | CHAR |
435 | J_7LBOPACK_DELETE_IN | Create Workflow Event for Packaging Deleting | XFELD | CHAR |
436 | J_7LBOPACK_INCONS_IN | Create Workflow Event for Inconsistent Packaging | XFELD | CHAR |
437 | J_7LBORART_CHANGE_IN | Create Workflow Event for Reference Article Changes | XFELD | CHAR |
438 | J_7LBORART_CREATE_IN | Create Workflow Event for Reference Article Creating | XFELD | CHAR |
439 | J_7LBORART_DELETE_IN | Create Workflow Event for Reference Article Deleting | XFELD | CHAR |
440 | J_7LBROART_CHANGE_IN | Create Workflow Event for Reference Article Changes | XFELD | CHAR |
441 | J_7LBUDATX | Posting Date Control | J_7LBUDATX | CHAR |
442 | J_7LBUKPROKZ | Log Missing Article for Company Code | XFELD | CHAR |
443 | J_7LBUKRSR | REA Address Data: Alternative Company Code | BUKRS | CHAR |
444 | J_7LCBABFUEL | REA Declaration: Checkbox for Bottler | CHAR1_X | CHAR |
445 | J_7LCBAUSLEXP | REA Declaration: Checkbox for Foreign Exporter | CHAR1_X | CHAR |
446 | J_7LCBBAKNZ | REA Declaration: Checkbox for Payment by Bank Transfer | CHAR1_X | CHAR |
447 | J_7LCBBENKNZ | REA Declaration: Checkbox for Users at Conai 6.1 | CHAR1_X | CHAR |
448 | J_7LCBCHKNZ | REA Declaration: Checkbox for Payment by Check | CHAR1_X | CHAR |
449 | J_7LCBDATAUS | REA Declaration: DM Checkbox for Disk, Tape, Cassette, paper | CHAR1_X | CHAR |
450 | J_7LCBHANDEL | REA Declaration: Checkbox for Retail | CHAR1_X | CHAR |
451 | J_7LCBINLIMP | REA Declaration: Checkbox for Domestic Importer | CHAR1_X | CHAR |
452 | J_7LCBJAKNZ | REA Declaration: Checkbox for Final Annual Declaration | CHAR1_X | CHAR |
453 | J_7LCBJMKNZ | REA Declaration: Checkbox for Annual Declaration | CHAR1_X | CHAR |
454 | J_7LCBMMKNZ | REA Declaration: Checkbox for Monthly Declaration | CHAR1_X | CHAR |
455 | J_7LCBPACKM | REA Declaration: Checkbox for Packaging Production | CHAR1_X | CHAR |
456 | J_7LCBPROKNZ | REA Declaration: Checkbox for Producer at Conai 6.1 | CHAR1_X | CHAR |
457 | J_7LCBQMKNZ | REA Declaration: Checkbox for Quarterly Declaration | CHAR1_X | CHAR |
458 | J_7LCBVERSA | REA Declaration: Checkbox for Mail Order | CHAR1_X | CHAR |
459 | J_7LCBZUSCHL | REA Declaration: Checkbox for Additional Info Key | CHAR1_X | CHAR |
460 | J_7LCCWOMMKZ | Indicator: Packaging Without Material Master Record | XFELD | CHAR |
461 | J_7LCHAR15 | Character String, Length 15 for Form Output | CHAR015 | CHAR |
462 | J_7LCHAR30 | Character String, Length 30 for Form Output | CHAR030 | CHAR |
463 | J_7LCHAR52 | 52-Character Field | J_7LCHAR52 | CHAR |
464 | J_7LCHAR8 | Character String, Length 8 for Form Output | CHAR08 | CHAR |
465 | J_7LCHAR90 | Character String, Length 90 for Form Output | CHAR90 | CHAR |
466 | J_7LCHAR_09 | Character Field Length 9 | CHAR | |
467 | J_7LCHAR_31 | Character Field Length 31 | CHAR | |
468 | J_7LCHAR_51 | Character Field Length 51 | CHAR | |
469 | J_7LCHECKBOX | REA Declaration: Checkbox | CHAR1_X | CHAR |
470 | J_7LCHECKSTATE | Check Status | J_7LCHECKSTATE | CHAR |
471 | J_7LCHECK_SUMMARY | Summary of Consistency Check | CHAR | |
472 | J_7LCOND_MODE | Mode of Condition Update | J_7LCOND_MODE | CHAR |
473 | J_7LCONTRACTNR | REA Declar.: Optional Contract No.Between Licensee + Re.Part | J_7LZNEH | CHAR |
474 | J_7LCONTSTKZ | Indicator: Master Data Maintenance with Controls | XFELD | CHAR |
475 | J_7LCUST_AP_KEY | REA Customizing: Key for Customer-Specific Enhancement | J_7LCUST_AP_KEY | CHAR |
476 | J_7LDATABX | Selection Interval Mode for Billing Date From | J_7LDATABX | CHAR |
477 | J_7LDATBIX | Selection Interval Mode for Billing Date To | J_7LDATBIX | CHAR |
478 | J_7LDATSP | Start Date of Splitting Contract | DATUM | DATS |
479 | J_7LDATZE | Date of License Usage Contract REA | DATUM | DATS |
480 | J_7LDBAKTN | Database Action To Be Performed | J_7LDBAKTN | CHAR |
481 | J_7LDBAKZ | Indicator for Default Document Type | XFELD | CHAR |
482 | J_7LDECLLOGPERST | REA Declaration System: Indicator - Log Cannot Be Deleted | XFELD | CHAR |
483 | J_7LDEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | XFELD | CHAR |
484 | J_7LDEFKEY | Key Definition for Accruals Correction Posting | J_7LDEFKEY | NUMC |
485 | J_7LDEFKEYTX | Text Definition for Accruals Correction Posting | TEXT60 | CHAR |
486 | J_7LDFKZIE | Global Data Filter Use | J_7LRKZIE | CHAR |
487 | J_7LDFSTRG | Data Filter Control | J_7LDFSTRG | CHAR |
488 | J_7LDFTYP | Data Filter Type | J_7LDFTYP | CHAR |
489 | J_7LDIFFKRIT | Differentiation Criterion for Reporting | J_7LDIFFKRIT | CHAR |
490 | J_7LDOMAIN_SUFFIX | REA: Suffix of a Network Domain | CHAR80 | CHAR |
491 | J_7LDTAKZ | Indicator for Data Medium Exchange | CHAR1_X | CHAR |
492 | J_7LDTSTKZ | Indicator Determine Declaration Date from Canceled Bill.Doc. | XFELD | CHAR |
493 | J_7LDUNKZ | Print and Display Impossible | CHAR1_X | CHAR |
494 | J_7LENQUE_MODE | Lock Mode when Reading and Writing Master Data | J_7LENQUE_MODE | CHAR |
495 | J_7LENTNAM | Recycling Partner | J_7LENTNAM | CHAR |
496 | J_7LERRTXT | Text of an Error Message | CHAR70 | CHAR |
497 | J_7LERZET | Time Created | UZEIT | TIMS |
498 | J_7LEVENT | Time of Call | J_7LEVENT | CHAR |
499 | J_7LEXITCHKA | Exit for Article Consistency Check (Function Module) | FUNCNAME | CHAR |
500 | J_7LEXITCHKV | Exit Packaging Consistency Check (Function Module) | FUNCNAME | CHAR |