SAP ABAP Data Element - Index J, page 29
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Indicator: Status Is Inactive | CHAR | ||
| 2 | Initial status flag | CHAR | ||
| 3 | Flag: System status | CHAR | ||
| 4 | Flag "Internal number allocation" | CHAR | ||
| 5 | Indicator: Status is inactive | CHAR | ||
| 6 | IS-M: Collection Authorization Limit | CHAR | ||
| 7 | System status | CHAR | ||
| 8 | System status with external conversion | CHAR | ||
| 9 | Long text flag | CHAR | ||
| 10 | IS-M/AM: Length Level of Product Hierarchy | NUMC | ||
| 11 | Position of the status in the status display | NUMC | ||
| 12 | IS-M: Deletion Flag | CHAR | ||
| 13 | IS-M: Name of Batch Input Session | CHAR | ||
| 14 | Selection | CHAR | ||
| 15 | Status Number of the Highest Status Reached | NUMC | ||
| 16 | Base unit of measure for unloading rule | UNIT | ||
| 17 | Auditing Month for Delivered / Returned / Billed Issues | ACCP | ||
| 18 | Modification flag | NUMC | ||
| 19 | 'Do not display status' flag | CHAR | ||
| 20 | Indicator: No Status Profile | CHAR | ||
| 21 | Flag: No follow-up action | CHAR | ||
| 22 | IS-M/SD: Number of Delta Ads | DEC | ||
| 23 | IS-M/SD: Number of Inserts | DEC | ||
| 24 | Lowest status number | NUMC | ||
| 25 | One-Digit Number | NUMC | ||
| 26 | Two-Digit Number | NUMC | ||
| 27 | Three-Digit Number | NUMC | ||
| 28 | Output to File | CHAR | ||
| 29 | Output via SAP spool to output device | CHAR | ||
| 30 | Object Type | CHAR | ||
| 31 | Three-character, language-dependent value for object type | CHAR | ||
| 32 | Object Type | CHAR | ||
| 33 | Real Estate Object Type for Depreciation | CHAR | ||
| 34 | Callback for Object Information | CHAR | ||
| 35 | Object ID | CHAR | ||
| 36 | Object identification in output format (without object type) | CHAR | ||
| 37 | Callback für Objektinformation | CHAR | ||
| 38 | Object number | CHAR | ||
| 39 | Object | CHAR | ||
| 40 | Object | CHAR | ||
| 41 | Object | CHAR | ||
| 42 | Object Identification In Output Format (With Object Type) | CHAR | ||
| 43 | Object number of real CO account assignment | CHAR | ||
| 44 | Temporary object number | CHAR | ||
| 45 | Allowed object type | CHAR | ||
| 46 | Object Category | CHAR | ||
| 47 | IS-M/AM: BW Product Hierarchy Offset | NUMC | ||
| 48 | IS-M/AM: LIS order gross sales volume for online item | CURR | ||
| 49 | IS-M/AM: LIS order subtotal 1 for online item | CURR | ||
| 50 | IS-M/AM: LIS order subtotal 2 for online item | CURR | ||
| 51 | IS-M/AM: LIS order subtotal 3 for online item | CURR | ||
| 52 | IS-M/AM: LIS order subtotal 4 for online item | CURR | ||
| 53 | IS-M/AM: LIS order subtotal 5 for online item | CURR | ||
| 54 | IS-M/AM: LIS order subtotal 6 for online item | CURR | ||
| 55 | IS-M/AM: LIS order net sales volume for online item | CURR | ||
| 56 | Flag "Index table ONRxx exists" | CHAR | ||
| 57 | Structure for Generic Processing of ONRxx Tables | CHAR | ||
| 58 | Output type for shipping document | NUMC | ||
| 59 | Partner object | CHAR | ||
| 60 | Maintenance Language | LANG | ||
| 61 | IS-M: Subsequent Document Item Document Flow | NUMC | ||
| 62 | IS-M: Preceding document item document flow | NUMC | ||
| 63 | IS-M/AM: Product Hierarchy | CHAR | ||
| 64 | IS-M/AM: Product Hierarchy Level 1 | CHAR | ||
| 65 | IS-M/AM: Product Hierarchy Level 2 | CHAR | ||
| 66 | IS-M/AM: Product Hierarchy Level 3 | CHAR | ||
| 67 | IS-M/AM: Product Hierarchy Level 4 | CHAR | ||
| 68 | IS-M/AM: Product Hierarchy Level 5 | CHAR | ||
| 69 | IS-M/AM: Product Hierarchy Level 6 | CHAR | ||
| 70 | IS-M/AM: Product Hierarchy Level 7 | CHAR | ||
| 71 | IS-M/AM: Product Hierarchy Level 8 | CHAR | ||
| 72 | IS-M/AM: Product Hierarchy Level 9 | CHAR | ||
| 73 | IS-M/AM: Text for Product Hierarchy | CHAR | ||
| 74 | Module pool for Include screen | CHAR | ||
| 75 | Status Check Transaction | CHAR | ||
| 76 | Data element for radio button | CHAR | ||
| 77 | Return code | NUMC | ||
| 78 | Obj.No.Management: Reference Structure for Key Fields | CHAR | ||
| 79 | IS-M: RFC Destination | CHAR | ||
| 80 | IS-M/SD: RFC Destination | CHAR | ||
| 81 | IS-M: Name of (remote) function module | CHAR | ||
| 82 | Order Number of RK Order for Account Assignment | CHAR | ||
| 83 | Item Number of RK Order for Account Assignment | NUMC | ||
| 84 | IS-M: Return rate | DEC | ||
| 85 | IS-M/AM: LIS Bonus: Reset Value in Local Currency | CURR | ||
| 86 | 'Status can only be set' flag | CHAR | ||
| 87 | Flag: Set status | CHAR | ||
| 88 | Flag 'Allowed as plan settlement recipient' | CHAR | ||
| 89 | Flag "Allowed as settlement receiver" | CHAR | ||
| 90 | IS-M/AM: LIS order gross sales volume for ad insert | CURR | ||
| 91 | IS-M/AM: LIS order ST1 ad insert | CURR | ||
| 92 | IS-M/AM: LIS order ST2 ad insert | CURR | ||
| 93 | IS-M/AM: LIS order ST3 ad insert | CURR | ||
| 94 | IS-M/AM: LIS order ST4 ad insert | CURR | ||
| 95 | IS-M/AM: LIS order ST5 ad insert | CURR | ||
| 96 | IS-M/AM: LIS order ST6 ad insert | CURR | ||
| 97 | IS-M/AM: LIS order net sales vol.ad insert | CURR | ||
| 98 | Maximum number of system statuses | NUMC | ||
| 99 | IS-M: Social Insurance Number | CHAR | ||
| 100 | IS-M/AM: Work area hierarchies sort key | NUMC | ||
| 101 | 'Status is currently active' flag | CHAR | ||
| 102 | Flag "Status was active at the beginning of the transaction" | CHAR | ||
| 103 | Number status: general object number | NUMC | ||
| 104 | Status display priority at a particular position | NUMC | ||
| 105 | Object status | CHAR | ||
| 106 | System status line | CHAR | ||
| 107 | System status line - old | CHAR | ||
| 108 | System status line - new | CHAR | ||
| 109 | Status Order Number | NUMC | ||
| 110 | Status Profile | CHAR | ||
| 111 | New status profile | CHAR | ||
| 112 | Old status profile | CHAR | ||
| 113 | IS-M/AM: Level Number in Product Hierarchy | NUMC | ||
| 114 | IS-M: Keyword Text | CHAR | ||
| 115 | Flag: External status management | CHAR | ||
| 116 | Indicator: Current status is system status | CHAR | ||
| 117 | Entity table for relevant objects | CHAR | ||
| 118 | Text, length 10 | CHAR | ||
| 119 | Text, length 15 | CHAR | ||
| 120 | Text, length 20 | CHAR | ||
| 121 | IS-M/SD: Text field without description | CHAR | ||
| 122 | Description | CHAR | ||
| 123 | Individual status of an object (short form) | CHAR | ||
| 124 | Individual status for an object | CHAR | ||
| 125 | Object status | CHAR | ||
| 126 | IS-M/AM: LIS order total gross sales volume | CURR | ||
| 127 | IS-M/AM: LIS order ST1 total | CURR | ||
| 128 | IS-M/AM: LIS order ST2 total | CURR | ||
| 129 | IS-M/AM: LIS order ST3 total | CURR | ||
| 130 | IS-M/AM: LIS order ST4 total | CURR | ||
| 131 | IS-M/AM: LIS order ST5 total | CURR | ||
| 132 | IS-M/AM: LIS order ST6 total | CURR | ||
| 133 | IS-M/AM: LIS order net sales volume | CURR | ||
| 134 | Person Responsible | CHAR | ||
| 135 | IS-M: Document Flow for Original Document | CHAR | ||
| 136 | Source Object | CHAR | ||
| 137 | IS-M: Sucessor Document in Document Flow | CHAR | ||
| 138 | IS-M: Preceding document in document flow | CHAR | ||
| 139 | IS-M/AM: Sales Area Text | CHAR | ||
| 140 | Flag: No influence on the business transaction | CHAR | ||
| 141 | Transaction allowed | CHAR | ||
| 142 | Trans. Prohibited | CHAR | ||
| 143 | Business transaction allowed with warning | CHAR | ||
| 144 | Business Transaction | CHAR | ||
| 145 | Business transaction/event (credit) | CHAR | ||
| 146 | Business transaction/event (debit) | CHAR | ||
| 147 | Selection Column for Business Transactions | CHAR | ||
| 148 | Process execution allowed | CHAR | ||
| 149 | Procedure only used by Joint Ventures | CHAR | ||
| 150 | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | UNIT | ||
| 151 | Print: Archiving mode | CHAR | ||
| 152 | Delete Shipping Documents After Printing | CHAR | ||
| 153 | Print out Shipping Documents Immediately | CHAR | ||
| 154 | Number of printouts | INT1 | ||
| 155 | Shipping Document Retention Period in Spool | NUMC | ||
| 156 | Print: Department on cover sheet | CHAR | ||
| 157 | Print: Authorization | CHAR | ||
| 158 | Print: Trigger new spool request per shipping doc.job (list) | CHAR | ||
| 159 | Print: Recipient | CHAR | ||
| 160 | Print: SAP cover sheet | CHAR | ||
| 161 | Print: Text for cover sheet | CHAR | ||
| 162 | IS-M/AM: LIS order gross sales volume for distribution | CURR | ||
| 163 | IS-M/AM: LIS order ST1 distribution | CURR | ||
| 164 | IS-M/AM: LIS order ST2 distribution | CURR | ||
| 165 | IS-M/AM: LIS order ST3 distribution | CURR | ||
| 166 | IS-M/AM: LIs order ST4 distribution | CURR | ||
| 167 | IS-M/AM: LIS order ST5 distribution | CURR | ||
| 168 | IS-M/AM: LIS order ST6 for distribution item | CURR | ||
| 169 | IS-M/AM: LIS order net sales volume for distribution | CURR | ||
| 170 | Workflows Collected | CHAR | ||
| 171 | IS-M/AM: LIS order gross sales volumne for commercial | CURR | ||
| 172 | IS-M: LIS order ST1 Commercial | CURR | ||
| 173 | IS-M: LIS order ST2 Commercial | CURR | ||
| 174 | IS-M: LIS order ST3 Commercial | CURR | ||
| 175 | IS-M: LIS order ST4 Commercial | CURR | ||
| 176 | IS-M: LIS order ST5 Commercial | CURR | ||
| 177 | IS-M: LIS order ST6 Commercial | CURR | ||
| 178 | IS-M/AM: LIS order net sales volume for commercial | CURR | ||
| 179 | Counter used to differentiate between data base entries | NUMC |