SAP ABAP Data Element - Index J, page 6
Data Element - J
# Data Element Short Description Domain Data Type
1 JBVAL_BACF Value-Date-Based Balance Carried Forward WERTV9 CURR 
2 JBVAL_BAL Value-Date-Based Balance WERTV9 CURR 
3 JBVAL_DATE Value Date for Turnover DATUM DATS 
4 JBVAL_DBAL Value-Date-Based Daily Balance WERTV9 CURR 
5 JBVAL_MAIN Type of Value Maintenance for the Variable Transaction JBVAL_MAIN CHAR 
6 JBVENR Definition of Procedure Numbers JBVENR CHAR 
7 JBVERBEGINN Start of Contract DATUM DATS 
8 JBVERENDE End of Contract DATUM DATS 
9 JBVF_CURR Currency of Amount Value Field WAERS CUKY 
10 JBVF_NAME_GW Value Field Name For Markups And Markdowns On OI In Trans. C CHAR010 CHAR 
11 JBVF_NAME_HW Value Field Name For Markups And Markdowns On OI In Local C. CHAR010 CHAR 
12 JBVF_UNIT Base Unit of Measure MEINS UNIT 
13 JBVKSAL Value-Date-Based Account Balance WERTV9 CURR 
14 JBVM_FROM_PER Validity Period for Type of Value Maintenance JAHRPER NUMC 
15 JBVM_TEXT Name for Type of Value Maintenance TEXT40 CHAR 
16 JBVM_VALID_FROM Validity Date for Value Maintenance for Variable Transaction DATUM DATS 
17 JBVNR IS-M: Number of employment relationship JBVNR CHAR 
18 JBVORZEICHEN +/- sign JBVORZEICHEN CHAR 
19 JBVTBEG Start of Variable Transaction DATUM DATS 
20 JBVTCURR Currency of Variable Transaction WAERS CUKY 
21 JBVTEND End of Variable Transaction DATUM DATS 
22 JBVTNAME Name of the Variable Transaction TEXT40 CHAR 
23 JBVTNAME_PART Substring of Transaction Name TEXT40 CHAR 
24 JBVTNAME_POS_BEG Start of Partial Area of Name JBVTNAME_POS NUMC 
25 JBVTNAME_POS_END End of Partial Area of Name JBVTNAME_POS NUMC 
26 JBVTNUM Number of Variable Transaction JBVTNUM CHAR 
27 JBVTNUM_INT Internal Number of Variable Transaction JBVTNUM_INT CHAR 
28 JBVTRMAIR Average Interest Rate of Variable Transaction for RM DECV3_7 DEC 
29 JBVTRMBAL Balance of Variable Transaction from RM Perspective WERTV9 CURR 
30 JBVTSALD Daily Balance (Value Date) WERTV9 CURR 
31 JBVWFE Administrative Fields JBVWFE CHAR 
32 JBWAER Currency JBWAER CUKY 
33 JBWBUCHW Book Currency of Bank WAERS CUKY 
34 JBWBWAER Currency of Position WAERS CUKY 
35 JBWCF Currency of Cash Flow WAERS CUKY 
36 JBWDEFZN Default Currency WAERS CUKY 
37 JBWGKM Currency WAERS CUKY 
38 JBWGWAER Currency of transaction WAERS CUKY 
39 JBWHRBEW Currency of Monetary Amount of Flow WAERS CUKY 
40 JBWHRBZR Currency of Monetary Amount for Analysis Period WAERS CUKY 
41 JBWKB Definition of when Costable JBWKB CHAR 
42 JBWKON Currency of Account Balance WAERS CUKY 
43 JBWKWAER Currency of Business Partner Account WAERS CUKY 
44 JBWSICHW Currency of Collateral WAERS CUKY 
45 JBWTSALD Currency of Daily Balance WAERS CUKY 
46 JBWUFCURR From-Currency of Underlying WAERS CUKY 
47 JBWUMREW Reporting Currency (Currency Translated Into) WAERS CUKY 
48 JBWUTCURR To-Currency of Underlying WAERS CUKY 
49 JBWUWAER Currency of the Underlying Yield Curve WAERS CUKY 
50 JBWWAEH2 SCB Currency Key 2 (for Payment Amount) WAERS CUKY 
51 JBWWAEH3 SCB Currency Key 3 (for Premium Balance) WAERS CUKY 
52 JBWWAER Currency WAERS CUKY 
53 JBWWAERB Currency of Ask Rate Yield Curve WAERS CUKY 
54 JBWWAERG Currency of Bid Rate Yield Curve WAERS CUKY 
55 JBWWAERS Currency WAERS CUKY 
56 JBWWAER_N Replacement currency WAERS CUKY 
57 JBWWAER_V Currency to be replaced WAERS CUKY 
58 JBWWHRORG Transaction Currency pre EURO Conversion WAERS CUKY 
59 JBWWPWAE Security Currency WAERS CUKY 
60 JBW_ANZETAGE IS-M: Number of Relevant Days in Time Slice INT4 INT4 
61 JBW_COASLICE BW: Distribution Rule: Contract Target Amongst Time Slices JBW_COASLICE CHAR 
62 JBW_ETMENGE_GEW Quantity in Sales Order Schedule Line w/Part.Subs.Weighting JBW_ETMENGE_GEW QUAN 
63 JBW_SLICEBEG IS-M/AM BW: Start of a Time Slice DATUM DATS 
64 JBW_SLICEEND IS-M/AM BW: End of a Time Slice DATUM DATS 
65 JBW_TEILABOGEW Quantity in Sales Order Schedule line w/Part.Subs.Weighting JBW_TEILABOGEW DEC 
66 JBW_UNTMENGE_GEW Suspension qty for order sched.line with partial sub.wghtg JBW_ETMENGE_GEW QUAN 
67 JBW_WORKLOAD IS-M: Worklist of Contracts Unloaded from BW JBW_WORKLOAD CHAR 
68 JBW_ZIEL IS-M/AM BW: Fraction of a Target Agreement JBW_ZIEL QUAN 
69 JBW_ZSR IS-M/AM BW: Time Slice Rule for Contract Update JBW_ZSR CHAR 
70 JBXABAPTXT ABAP Text Modules JBXABAPTXT CHAR 
71 JBXADKEY Transaction Differentiation Text JBXADKEY CHAR 
72 JBXALL EDT Documentation - General Info. CHAR1 CHAR 
73 JBXATEXT Characteristic Value Text (Logical Analysis) JBXATEXT CHAR 
74 JBXAUSVER Cash Flow Transaction: Individual Disbursement Procedure CHAR1 CHAR 
75 JBXBES EDT Documentation - Position CHAR1 CHAR 
76 JBXBEW EDT Documentation for Position Values CHAR1 CHAR 
77 JBXBIALL General Batch Input Documentation CHAR1 CHAR 
78 JBXBIDER Batch Input Documentation for Derivatives CHAR1 CHAR 
79 JBXBIDEV Batch Input Docu.for Foreign Exchange CHAR1 CHAR 
80 JBXBIGEL Batch Input Docu.for Money Market CHAR1 CHAR 
81 JBXBPROD Bank Product Text TEXT30 CHAR 
82 JBXBPVAR Product Variant Text TEXT30 CHAR 
83 JBXBSTFU Bank Position Management Text TEXT30 CHAR 
84 JBXBUTTON Pushbutton JBBUTTON CHAR 
85 JBXC40 Text Field for User-Specific Identification JBXC40 CHAR 
86 JBXCOM EDT Documentation - Commerical Papers CHAR1 CHAR 
87 JBXDAR EDT Documentation for Loans CHAR1 CHAR 
88 JBXDAT EDT Data Delivery Documentation CHAR1 CHAR 
89 JBXDER EDT Documentation - Derivatives CHAR1 CHAR 
90 JBXDLS EDT Documentation for Service Data Element CHAR1 CHAR 
91 JBXDSTRING Data Element for Recording Table Name JBXSTRING CHAR 
92 JBXDZEILE Data Element for Recording General Table Contents JBXZEILE CHAR 
93 JBXEURO EDT Documentation EURO Indicator Table CHAR1 CHAR 
94 JBXEXTKNZ RM: Indicator for External Risk Object JBXEXTKNZ CHAR 
95 JBXFES Documentation for EDT of Fixed-Term Deposits CHAR1 CHAR 
96 JBXFILEN Name of Reporting Dataset File JBXFILEN CHAR 
97 JBXFILIA Branch Office Text TEXT30 CHAR 
98 JBXFNAME 3-Character Abbreviation CHAR3 CHAR 
99 JBXFRIST Maturity Pattern for Core Deposits Products Text TEXT30 CHAR 
100 JBXGES EDT Documentation for Objects/Transactions CHAR1 CHAR 
101 JBXGHD EDT Money Market Docu. CHAR1 CHAR 
102 JBXGUV Calculate P+L JBXFLAG CHAR 
103 JBXINSTI Institute Text TEXT30 CHAR 
104 JBXKALRG Costing Rule Text TEXT30 CHAR 
105 JBXKBEZ Short Name JBXKBEZ CHAR 
106 JBXKNNAM Description of Borrower Entity JBXKNNAM CHAR 
107 JBXKON EDT Data Element Documentation - Account CHAR1 CHAR 
108 JBXK_P EDT Documentation - Header Item Structures CHAR1 CHAR 
109 JBXLBEZ Long Name JBXLBEZ CHAR 
110 JBXMAPPING Indicator: Mapping X CHAR 
111 JBXMBEZ Description JBXMBEZ CHAR 
112 JBXMDA EDT Documentation for Loans Reporting CHAR1 CHAR 
113 JBXMDE EDT Documentation for Derivatives Reporting CHAR1 CHAR 
114 JBXMFK EDT Documentation for FI Account Reporting CHAR1 CHAR 
115 JBXMKO EDT Documentation for Account Reporting CHAR1 CHAR 
116 JBXMSI EDT Documentation for Collateral Reporting CHAR1 CHAR 
117 JBXMSP EDT Documentation for Savings Reporting CHAR1 CHAR 
118 JBXMWE EDT Documentation for Securities Reporting CHAR1 CHAR 
119 JBXNAMEAUS Disbursement Procedure (Loans) Descriptive Text TEXT30 CHAR 
120 JBXNIEDE Branch Text TEXT30 CHAR 
121 JBXNORM Record is not relevant for update in Risk Management XFELD CHAR 
122 JBXOZGRM Adjustment Frequency of an Opportunty Interest Rate TIMEUNIT CHAR 
123 JBXOZGWZ Time Unit for the Weighting Period of the OI Rate TIMEUNIT CHAR 
124 JBXOZGWZ_UNIT Time Unit for the Weighting Period of the OI Rate MEINS UNIT 
125 JBXOZZGW Time Unit for Opportunity Interest Term TIMEUNIT CHAR 
126 JBXOZZTE Time Unit for Interest Rate TIMEUNIT CHAR 
127 JBXOZZTH Time Unit for Opportunity Interest Rate in Local Currency TIMEUNIT CHAR 
128 JBXPAR EDT Documentation - Business Partner CHAR1 CHAR 
129 JBXPER EDT Documentation for Period Values CHAR1 CHAR 
130 JBXROOT Calculate Consolidated VaR Only JBXFLAG CHAR 
131 JBXSADEL Name of Data Element in External RR System CHAR8 CHAR 
132 JBXSAPDE Name of SAP Data Element CHAR10 CHAR 
133 JBXSASTR Name of SAMBA Structure CHAR8 CHAR 
134 JBXSFGDT DI/EDT Extended Risk Object CHAR1 CHAR 
135 JBXSITKU Customer's Place of Residence JBXSITKU CHAR 
136 JBXSITZK Seat of Borrower Entity JBXSITZK CHAR 
137 JBXSTRUKNA Name of SAMBA Structure CHAR8 CHAR 
138 JBXTAG EDT Data Element Documentation - Daily Balances CHAR1 CHAR 
139 JBXTEXT Display of Fixed Value Description CHAR60LOW CHAR 
140 JBXTEXT40 General Text (40 Characters) JBXTEXT40 CHAR 
141 JBXUBEST Text For Non-Interest-Bearing Position TEXT30 CHAR 
142 JBXUMS EDT Data Element Documentation - Account Turnover CHAR1 CHAR 
143 JBXVAR Calculate VaR JBXFLAG CHAR 
144 JBXVERF Procedure Number from Detailed Concept CHAR11 CHAR 
145 JBXWPG EDT Documentation - Class CHAR1 CHAR 
146 JBXWPO EDT Documentation - Security Order CHAR1 CHAR 
147 JBXZAH EDT Data Element Documentation - Cash Flow CHAR1 CHAR 
148 JBXZKART Yield curve type text TEXT30 CHAR 
149 JBXZWEIG Branch Office Text TEXT30 CHAR 
150 JBZET IS-M: Text for number of publ.days per period/billing doc. ISPWERT8 DEC 
151 JBZRFIKON Account number CHAR10 CHAR 
152 JBZSTRGUEL Validity Date of Cash Flow DATUM DATS 
153 JBZSTRTYP Category of Cash Flow JBZSTRTYP CHAR 
154 JB_CHAR1 Character Field - Length 1 CHAR1 CHAR 
155 JB_CHAR18 Character Field - Length 18 CHAR18 CHAR 
156 JB_CHAR4 Character Field - Length 4 CHAR4 CHAR 
157 JB_CHIND_VTBA Variable Transaction: Type of Change in Balances BU_CHIND CHAR 
158 JB_CHIND_VTCH Variable Transaction: Type of Change in Condition Header BU_CHIND CHAR 
159 JB_CHIND_VTCP Variable Transaction: Type of Change in Condition Item BU_CHIND CHAR 
160 JB_CHIND_VTGL Variable Transaction: Type of Change G/L Assignment BU_CHIND CHAR 
161 JB_CHIND_VTGLAC Variable Transaction: Type of Change in G/L Account Assig. BU_CHIND CHAR 
162 JB_CHIND_VTLD Change Indicator for Ledger Assignment BU_CHIND CHAR 
163 JB_CHIND_VTLD_PS Change Indicator for Ledger Item BU_CHIND CHAR 
164 JB_CHIND_VTLD_SD Change Indicator for Selection Dimensions BU_CHIND CHAR 
165 JB_CHIND_VTMD Variable Transaction: Type of Change for Attributes BU_CHIND CHAR 
166 JB_CHIND_VTPA_SC Change Indicator for Selection Characteristics BU_CHIND CHAR 
167 JB_CHIND_VTTO Variable Transaction: Type of Change in Turnovers BU_CHIND CHAR 
168 JB_CHIND_VTVM Variable Transaction: Type of Change for Value Maintenance BU_CHIND CHAR 
169 JB_CSPREAD Credit Spread DECV3_7 DEC 
170 JB_MEINS Base unit of measure MEINS UNIT 
171 JB_PCHAR SAP Banking: Characteristic Name for Profit Center FDNAME CHAR 
172 JB_UPDMOD_PCA SAP Banking: Update Control in Profit Center Accounting RKE_UPDMOD CHAR 
173 JCAMPAIGN IS-M: Campaign PS_POSID CHAR 
174 JCANCELORDERRFCS Number of Parallel RFC Calls for Deleting Orders INT4 INT4 
175 JCANCELPACKETSIZE Package Size for Order Deletion INT4 INT4 
176 JCAPACITY IS-M: Capacity for Ad Inserts NUMC4 NUMC 
177 JCAPA_FREE IS-M: Free capacity for ad inserts JCAPA_FREE INT4 
178 JCAPA_FR_S IS-M: Total free capacity at lower level BU hier.level JCAPA_FREE INT4 
179 JCAPA_SRC IS-M: Source capacity for basic booking unit CHAR1 CHAR 
180 JCBAL Credit Balance JAMNT8 CURR 
181 JCBKEY Technical surrogate key for circulation book JCBKEY NUMC 
182 JCFCT_CNT IS-M/AM: Copy to a New Date (Number of Conflicts) JCFCT_CNT INT2 
183 JCFCT_TEXT IS-M/AM: Copy to a new date (conflict text) JCFCT_TEXT CHAR 
184 JCHANGEDBY Last changed by ... CHAR18 CHAR 
185 JCHANGEQUAN IS-M: Quantity Change (%) DEC DEC 
186 JCHAR1 IS-M: General Text Field Length 2 CHAR1 CHAR 
187 JCHAR12 IS-M: General text field 12 characters in length CHAR12 CHAR 
188 JCHAR15 IS-M: General text field 15 characters in length CHAR15 CHAR 
189 JCHAR2 IS-M: General text field 2 characters in length CHAR2 CHAR 
190 JCHAR200 IS-M: User exit field for data transfer to Human Resources CHAR200 CHAR 
191 JCHAR3 IS-M: General text field 3 characters in length CHAR3 CHAR 
192 JCHAR30 IS-M: General text field 30 characters in length CHAR30 CHAR 
193 JCHAR4 IS-M: General text 4 characters in length CHAR4 CHAR 
194 JCHAR78 IS-M: Character field 78 positions in length CHAR78 CHAR 
195 JCHAR8 IS-M: General text field 8 characters in length CHAR8 CHAR 
196 JCHARACTERISTIC IS-M: Characteristics of Event Attributes (Qty Planning) CHAR2 CHAR 
197 JCHARACTERISTIC2 IS-M: Characteristics of Event Attributes (Qty Planning) CHAR2 CHAR 
198 JCHARACT_KURZTEXT IS-M: Characteristic Description in Event Management TEXT15 CHAR 
199 JCHARACT_LANGTEXT IS-M: Characteristic Description in Event Management TEXT50 CHAR 
200 JCHDGAB Indicator for rent adjustment date can be changed later JANE CHAR 
201 JCHECK External data transfer: Intensity of checks JCHECK CHAR 
202 JCHECKFAILED IS-M: Check for Next Issue Failed XFELD CHAR 
203 JCHECKROUTINE IS-M: Name of Check Module FUNCNAME CHAR 
204 JCHECK_WE IS-M: Check for Ship-to Party XFELD CHAR 
205 JCHGDATE Potential Date for Carrier Change Notification   DATS 
206 JCHNGTYPE IS-M/SD: Order change type - carrier notification JCHNGTYPE CHAR 
207 JCHOICE IS-M: Selection JCHOICE CHAR 
208 JCICPROFIL IS-M: CIC Profile CHAR15 CHAR 
209 JCITYCODE IS-M: City number acc.to Central Bureau of Statistics (NL) CHAR04 CHAR 
210 JCITYNAME IS-M: City name (Central Bureau of Statistics) CHAR24 CHAR 
211 JCNT_BB IS-M: AI Plan.Number Booked Primary Basic JCNT_DSP INT4 
212 JCNT_BBR IS-M: AI plan.no. booked primary basic reserved JCNT_DSP INT4 
213 JCNT_BBW IS-M: AI planning no.booked primary basic waiting list JCNT_DSP INT4 
214 JCNT_BKB IS-M: AI plan.number booked secondary (primary SB combi) JCNT_DSP INT4 
215 JCNT_BKBR IS-M: AI plan.number book.res.secondary (primary SB combi) JCNT_DSP INT4 
216 JCNT_BKBW IS-M: AI plan. no.book.WL secondary (primary SB combined) JCNT_DSP INT4 
217 JCNT_BKT IS-M: AI plan.number sel.booking secondary (prim.SB combi) JCNT_DSP INT4 
218 JCNT_BKTR IS-M: AI plan.number sel.book.res secondary (prim SB combi) JCNT_DSP INT4 
219 JCNT_BKTW IS-M: AI planning number SelBkWL secondary (primary SB combi JCNT_DSP INT4 
220 JCNT_BT IS-M: AI planning number selective booking primary basis JCNT_DSP INT4 
221 JCNT_BTR IS-M: AI planning number sel.booking primary basic reserved JCNT_DSP INT4 
222 JCNT_BTW IS-M: AI planning number sel.book. primary basic wait.list JCNT_DSP INT4 
223 JCNT_KB IS-M: AI planning number booked primary combined JCNT_DSP INT4 
224 JCNT_KBR IS-M: AI planning number booked primary combined reserved JCNT_DSP INT4 
225 JCNT_KBW IS-M: AI planning no of booked primary combined wait.list JCNT_DSP INT4 
226 JCNT_KT IS-M: AI planning number sel.booking primary combi JCNT_DSP INT4 
227 JCNT_KTR IS-M: AI plan.sel.book. primary combined reserved JCNT_DSP INT4 
228 JCNT_KTW IS-M: AI plan.sel.book. primary combined reserved JCNT_DSP INT4 
229 JCOLLECTSORT IS-M: Sort Field for Return Collection INT4 INT4 
230 JCOLLECTSTATE IS-M: Collection Status JCOLLECTSTATE CHAR 
231 JCOMMENTIFEXISTS IS-M: Display Comment Only if Exists XFELD CHAR 
232 JCOMMENTLINE IS-M: Comment Row JCOMMENTLINE CHAR 
233 JCOMMENTNOTALLOWED IS-M: Comment Entry Allowed? XFELD CHAR 
234 JCOMMIT IS-M/SD: Number of Records per Database Commit NUM5 NUMC 
235 JCOMT_PARTNER_FCT IS-M: Same As Data Element COMT_PARTNER_FCT in CRM JCOM_PARTNER_FCT CHAR 
236 JCOMT_PARTNER_PARVW IS-M: Same As Data Element COMT_PARTNER_PARVW in CRM CHAR4 CHAR 
237 JCONFIRMDYNP_QUANTITY IS-M: Confirmed Quantity MENG13 QUAN 
238 JCONFIRMEDRETURNQUANTITY IS-M: Confirmed Unsold Quantity MENG13 QUAN 
239 JCONFIRMEDRETURNUNIT IS-M: Unit of Measure for Confirmed Unsold Quantity MEINS UNIT 
240 JCONTRACT Contract VBELN CHAR 
241 JCONTRACTADUSERVIEW IS-M: User Settings CHAR2 CHAR 
242 JCONTRACTITEM Contract Item Number POSNR NUMC 
243 JCOPY_CONTROL IS-M: Indicator - Use Copying Control XFELD CHAR 
244 JCORR_SELECTED Entry Selected KENZX CHAR 
245 JCOUNTER IS-M/SD: Counter and selection of divert addresses in WWW INT2 INT2 
246 JCOUNTYNAME Name of county/administrative district CHAR24 CHAR 
247 JCOUNT_SHIFT_ISSUES Number of Issues by Which Quantity Plan Horizon is Moved NUMC02 NUMC 
248 JCPO IS-M: Cost per order WERT05 CURR 
249 JCPY_XNEW_VALUES IS-M/AM: Copy current values from the master data XFELD CHAR 
250 JCPY_XOLD_VALUES IS-M/AM: Copy quantities from the copying template XFELD CHAR 
251 JCREATEORDERRFCS Number of Parallel RFC Calls for Creating Orders INT4 INT4 
252 JCREATEPACKETSIZE Package Size for Creating Orders INT4 INT4 
253 JCREATOR Creator of the JCL job CHAR18 CHAR 
254 JCREDIT Credit JAMNT8 CURR 
255 JCREDIT_TYPE IS-M: Retail - type of credit memo JCREDIT_TYPE CHAR 
256 JCRMLOC_ID IS-M: CRM Locator, ID   INT4 
257 JCRMLOC_NODETYPE IS-M: CRM Locator, Node Type JCRMLOC_NODETYPE CHAR 
258 JCRMLOC_VARIABLE IS-M: CRM Locator, Variable Name   CHAR 
259 JCTYPE Type of job card (B = body, H = header) CHAR1 CHAR 
260 JCUASTATUS GUI status of next screen   CHAR 
261 JCURRBEZPRS Currency key for purchase price WAERS CUKY 
262 JCURRENCY IS-M: Currency ISOCD CHAR 
263 JCURSORPOS_ZE IS-M/SD: Cursor Position in Central Access JCURSORPOS_ZE CHAR 
264 JCUSTDYNNR IS-M: Screen number for user-created screens SYCHAR04 CHAR 
265 JCUSTOMER IS-M: Customer Number KUNNR CHAR 
266 JDACHS Slanting roof indicator XFELD CHAR 
267 JDANZ year to date number PRANZHL DEC 
268 JDATE_CHG Last change date of the JCL job DATUM DATS 
269 JDATE_CRE Creation date of the JCL job DATUM DATS 
270 JDATE_FROM IS-M: Start of Selection Period DATUM DATS 
271 JDATE_FROM2 IS-M: Start of Selection Period DATUM DATS 
272 JDATE_TO IS-M: End of Selection Period DATUM DATS 
273 JDATE_TO2 IS-M: End of Selection Period DATUM DATS 
274 JDATE_WO IS-M/SD: Write-Off Date for Goodwill Deliveries DATUM DATS 
275 JDATUM IS-M: Start Date of Event DATUM DATS 
276 JDAYFROM IS-M: Publication Date From DATUM DATS 
277 JDAYTO IS-M: Publication Date To DATUM DATS 
278 JDAY_MINUS IS-M: Number of Days Retroactively in Quantity Planning JDAY_MINUS INT4 
279 JDAY_PLUS IS-M: Number of Days in Advance in Quantity Planning JDAY_PLUS INT4 
280 JDBABC Costing Parameters: Relieve Processes XFELD CHAR 
281 JDBAL Debit Balance JAMNT8 CURR 
282 JDBET year to date amount PRBETRG CURR 
283 JDBEZ Criterion: Reference date JAUSW CHAR 
284 JDBORDERUPDATE IS-M: Update quantity change in order XFELD CHAR 
285 JDBPE year to date rate PRBETPE CURR 
286 JDCADR Set address relevant to tax in contract account KENNZX CHAR 
287 JDEBIT Debit JAMNT8 CURR 
288 JDECK Regulatory reporting BPV (hedge fund Y/N) JANEI CHAR 
289 JDEFAULTMIX IS-M: Mix not including ad inserts XFELD CHAR 
290 JDEFAULTPROFILE IS-M: Default Profile XFELD CHAR 
291 JDELETEMODE Deletion Mode XFELD CHAR 
292 JDELIVEREDQUANTITY IS-M: Actual Delivery Quantity MENG13 QUAN 
293 JDELIVERED_QUANTITY IS-M: Quantity Delivered MENG13 QUAN 
294 JDELIVERED_UNIT IS-M: Unit of Quantity Delivered MEINS UNIT 
295 JDELIVERSUB IS-M: Number of Issues for Delivery INT4 INT4 
296 JDELIVERYBLOC Delivery Block for Orders to Be Generated LIFSP CHAR 
297 JDELIVERYBLOCDYNP Delivery Block for Orders to Be Generated TEXT20 CHAR 
298 JDELIVQUANTITY IS-M: Planned Delivery Quantity for Quantity Planning MENG13 QUAN 
299 JDELIVQUANTITYDISPLAY IS-M: Planned Delivery Quantity for Quantity Planning JMENG10 QUAN 
300 JDELIV_STATUS Delivery Status CHAR40 CHAR 
301 JDELQUANTITY IS-M: Planned Delivery Quantity MENG13 QUAN 
302 JDELQUANTITY_ACT IS-M: Actual Quantity Delivered to Ship-To Party JMENG10 QUAN 
303 JDELQUANTITY_TOTAL IS-M: Planned Total Delivery Quantity MENG13 QUAN 
304 JDEMANDBLOCKED Quantities Cannot be Maintained Using Planning Calendar JDEMANDBLOCKED CHAR 
305 JDEMANDORIGIN IS-M: Origin of quantity JDEMANDORIGIN CHAR 
306 JDENKMAL Protection of Historical Sites JANE CHAR 
307 JDESCRIPTION IS-M: Text Description JDESCRIPTION CHAR 
308 JDETAI Create detail log CHAR1 CHAR 
309 JDETERMINATION IS-M: Name of Determination Routine for Next Issue FUNCNAME CHAR 
310 JDFITYP IS-M: Type of name formatting for customer in FI JDFITYP CHAR 
311 JDFMODKZ Screen field modification indicator JDFMODKZ CHAR 
312 JDIALOGBOX IS-M: Display Group Selection Horizontally in Window CHAR01 CHAR 
313 JDIFF_PURCH_DEL IS-M: Pct Variance Betw. Delivery Qty and Purchase Order Qty   DEC 
314 JDIFF_STATUS IS-M: Status of Diff. Betw. Del. Qty and Purchase Order Qty CHAR40 CHAR 
315 JDISPLAYPLANNING IS-M: Display Role in Quantity Planning XFELD CHAR 
316 JDLART IS-M: Service type JDLART CHAR 
317 JDLIEFRMNG Average edition delivery quantity per issue STMENGE DEC 
318 JDMNGZG IS-M: Average quantity per period in carrier route (SC) JSTMENGE DEC 
319 JDMNGZU IS-M: Average quantity per period in carrier route (EE) JSTMENGE DEC 
320 JDOPSTEU Double taxation agreement indicator JANEI CHAR 
321 JDOUBLECLICK IS-M: Button Number for Double Click CHAR02 CHAR 
322 JDPEXTERN IS-M: Requirements from external purchase quantity planning CHAR1 CHAR 
323 JDPTYPE IS-M: CHAR1 CHAR 
324 JDRESMNGPL Average planned quantity of reserves for an issue STMENGE DEC 
325 JDRFTYP IS-M: Type of name formatting for customer in RF JDRFTYP CHAR 
326 JDTABONENN Denominator for (Partial) Subscription Weighting JDTABOGWBR NUMC 
327 JDTABOZAEH Numerator for (Partial) Subcription Weighting JDTABOGWBR NUMC 
328 JDUBIOS IS-M: Credit Query Indicator JDUBIOS CHAR 
329 JDURCHMNG IS-M: Average quantity per month in carrier route JSTMENGE DEC 
330 JDVANUMTRG Refer to generation trigger for issue numbering XFELD CHAR 
331 JDVANUMTST Test run for issue numbering XFELD CHAR 
332 JDWRBMNGPL Average planned quantity for promotional copies of issue STMENGE DEC 
333 JDYNMUSS Indicator: Is screen concerned a required screen ? JANE CHAR 
334 JDYNP_CON_QUANTITY IS-M: Confirmed Quantity QUANTITY13 CHAR 
335 JDYNP_DELIVERED_QUANTITY IS-M: Quantity Delivered MENG13 QUAN 
336 JDYNP_ORDER_QUANTITY IS-M: Order Quantity MENG13 QUAN 
337 JDYNP_QUANTITY IS-M: Quantity MENG13 QUAN 
338 JDYNP_QUANTITY_ORDER_HISTORY IS-M: Quantity MENG13 QUAN 
339 JDYNP_UNCON_QUANTITY IS-M: Unconfirmed Quantity QUANTITY13 CHAR 
340 JEABR_NACH IS-M/AM: Subsequent Leg for Final Settlement CHAR02 CHAR 
341 JEANVA European Article Number of issue EAN11 CHAR 
342 JEAR_KK Calendar Year   NUMC 
343 JEDIT Module can be edited XFELD CHAR 
344 JEFALSCH Indicator for an incorrect, unprocessed record in VIAK11 JANEI CHAR 
345 JEFFZI Part of effective interest rate calculation JANEI CHAR 
346 JEGJAHR IS-M: Created in fiscal year GJAHR NUMC 
347 JEIDVER Submission of solemn declaration about wealth JANEI CHAR 
348 JEIGEN Co-ownership indicator JANEI CHAR 
349 JEIGENR Individual right indicator JANEI CHAR 
350 JEIGENT Juristischer Eigentümer eines Objekts XLBEZ CHAR 
351 JEINBEHALT Indicator for Withholding of Amount During Disbursement KENZX CHAR 
352 JEINBU Posted indicator JANEI CHAR 
353 JEKALJAHR Year for publication calendar GJAHR NUMC 
354 JEMONAT IS-M: Created in month MONAT NUMC 
355 JEMPTY IS-M/SD: Blank field for aligning ALV lists CHAR40 CHAR 
356 JENDBETRAG IS-M: Final amount in pricing procedure WERTV7 CURR 
357 JENTRY Internal Number of Entry CHAR04 CHAR 
358 JENTRYACT Number of first entry displayed DENTRY NUMC 
359 JENTRYSUM Total no. of entries DENTRY NUMC 
360 JERBBAU Heritable building right indicator SOBJERBBAU CHAR 
361 JERNAMR2 IS-M: User name in R/2 CHAR8 CHAR 
362 JESTU_KQST Dunning Notice per Dunning Level XFELD CHAR 
363 JEVENTBEZEICHN15 IS-M: Event Name TEXT15 CHAR 
364 JEVENTID IS-M: Event ID JEVENTID CHAR 
365 JEVENTQUAN IS-M: Event Quantity MENG13 QUAN 
366 JEVENTQUANVERIFY IS-M: Verified Event Quantity JMENG13 QUAN 
367 JEVENTSTATUS IS-M: Status of Problem in Quantity Planning JQPLANEVENTSTATUS CHAR 
368 JEVENTSTATUSEXC IS-M: Status of Problem in Quantity Planning JKSDPLANEVENTSTATUSEXEC CHAR 
369 JEVENTTYPE Event Type for Quantity Planning JEVENTTYPE CHAR 
370 JEVENT_ALERT Status of Sales CHAR40 CHAR 
371 JEVENT_ICON IS-M: Icon for Event in MPS CHAR30 CHAR 
372 JEXCEPTION IS-M: Exception CHAR30 CHAR 
373 JEXTKOMART IS-M: Type of external link (WBZ, WWW) JEXTKOMART CHAR 
374 JFAMST IS-M: Business Partner's Marital Status JFAMST CHAR 
375 JFDBUC Relevance to cash management indicator JANEI CHAR 
376 JFDUPD Record transferred to cash management and forecast JANEI CHAR 
377 JFEATURE_ID IS-M: Event Attributes JFEATURE_ID CHAR 
378 JFEATURE_ID2 IS-M: Event Attributes JFEATURE_ID CHAR 
379 JFEATURE_KURZTEXT IS-M: Description of Attribute in Event Management TEXT15 CHAR 
380 JFEATURE_LANGTEXT IS-M: Description of Attribute in Event Management TEXT50 CHAR 
381 JFEAUS Alternative field selection for external role JANE CHAR 
382 JFEIKAL IS-M: Public Holiday Calendar HIDENT CHAR 
383 JFGES Criterion: Total area JAUSW CHAR 
384 JFIELD IS-M: Field Name CHAR30 CHAR 
385 JFILE_CNT IS-M: Consecutive Counter for Transfer of External Data NUM8 NUMC 
386 JFIRUECK Confirmation From FI Not Necessary JANEI CHAR 
387 JFIXDEFAULT IS-M: Default Procedure XFLAG CHAR 
388 JFIXPRIORITY IS-M: Priority for Fixed Quantity Planning NUM02 NUMC 
389 JFIXPROCEDURE_LONGTEXT Long Text TEXT50 CHAR 
390 JFIXPROCEDURE_SHORTTEXT Short Text TEXT15 CHAR 
391 JFIXPROCED_ID IS-M: Procedures for Fixed Quantities (Quantity Planning) JFIXPROCED_ID CHAR 
392 JFIXQUANTITY IS-M: Quantity Plan, Planned Delivery Quantity is Fixed XFELD CHAR 
393 JFIXSETFLAG IS-M: Set Fixing Indicator in Quantity Planning XFELD CHAR 
394 JFKART IS-M: Billing/Settlement Type JFKART CHAR 
395 JFKARTS IS-M: Reversal Billing Type JFKART CHAR 
396 JFKART_N Copy: to Billing Type JFKART CHAR 
397 JFKART_RL IS-M: Invoice list type JFKART CHAR 
398 JFKART_V Billing Type of Template JFKART CHAR 
399 JFKDAT IS-M: Billing/Settlement Date DATUM DATS 
400 JFKDATLAST Last billing date DATUM DATS 
401 JFKDATNEXT Next Billing Date DATUM DATS 
402 JFKDATREKL Billing Date for Complaint DATUM DATS 
403 JFKUNNR IS-M: Customer Number in Non-SAP System KUNNR CHAR 
404 JFLIFNR IS-M: Vendor Number in Non-SAP System LIFNR CHAR 
405 JFMIP_AVAILABLE2 Available Budget   CURR 
406 JFONAM IS-M/AM: Output control form TDFORM CHAR 
407 JFORMNAME Form for shipping document printing CHAR16 CHAR 
408 JFORMNR IS-M: Address Print Format JFORMNR CHAR 
409 JFREGUT Third-party expert opinion indicator JANEI CHAR 
410 JFREINR IS.M: Free Subscription Number for Contact Person Rel. JZUSTAENNR NUMC 
411 JFREINR_DI IS.M: Free Subscription Number for Contact Person Rel. CHAR03 CHAR 
412 JFRFBSK IS-M/SD: Status for transfer to Accounting JFRFBSK CHAR 
413 JFUNC IS-M: Function JFUNC NUMC 
414 JFUNK_DOWN IS-M: Function module for determining all postal codes FUNCNAME CHAR 
415 JFUNK_PLZ IS-M: Function module for reading postal codes in ZEBU FUNCNAME CHAR 
416 JFUNK_UP IS-M: Function module for access to address postal codes FUNCNAME CHAR 
417 JGBDCREMARK SAP BP: Comment for Bank Data CHAR50 CHAR 
418 JGBHABEN IS-M: Limit amount for credit memos WERTV8 CURR 
419 JGBP_IDENTIFIER IS-M: Business Partner Identification JGBP_IDENTIFIER CHAR 
420 JGBP_PARTNER_TEMPLATE IS-M: Business Partner Template Business Partner BU_PARTNER CHAR 
421 JGBSOLL IS-M: Limit amount for debit memos WERTV8 CURR 
422 JGCVI_EVENT Event for Processing Organizational Units JGCVI_EVENT CHAR 
423 JGEB Indicator: Relevant for building JANE CHAR 
424 JGEBA Criterion: Building type JAUSW CHAR 
425 JGEBDAT IS-M: Date of Birth of a Business Partner DATUM DATS 
426 JGENERALCCONTROL IS-M: Indicator - Always Use Copying Control XFELD CHAR 
427 JGENERALORDERCRM IS-M: Indicator - Always Create Orders in CRM XFELD CHAR 
428 JGENERATE_CRM IS-M: Indicates Whether or not Order To Be Created in CRM XFELD CHAR 
429 JGENERATIONDATE Order Generation Date DATE DATS 
430 JGENERATIONDATESEL Order Generation Date DATE DATS 
431 JGENERATIONTIME Order Generation Time UZEIT TIMS 
432 JGEN_END_DATE IS-M: End Date for Order Generation DATUM DATS 
433 JGEN_START_DATE IS-M: Start Date for Order Generation DATUM DATS 
434 JGEN_START_TIME IS-M: Start Time for Order Generation UZEIT TIMS 
435 JGEOASSIGNTYPE IS-M: Retailer-Geographical Unit Assignment Type JGEOASSIGNTYPE CHAR 
436 JGEOHIEVST Geographical hierarchy variant for statistics JGEOHIEVST CHAR 
437 JGESARTGEN Only Determine Subnumber Within the Product Type XFELD CHAR 
438 JGESCH Criterion: floor JAUSW CHAR 
439 JGESCHL IS-M: Gender Key JGESCHL CHAR 
440 JGESCHT IS-M/SD: Gender Text TEXT15 CHAR 
441 JGESPERRT Internal flag: Record is blocked for changes JFLAGG CHAR 
442 JGETTAB 'X': Should table be read XFELD CHAR 
443 JGEWE Indicator whether commercial or not for rent. agrmnt display JANEI CHAR 
444 JGEWISTSPLIT Actual Weight of an Issue Mix ISPMNG9 QUAN 
445 JGEWPLSPLIT Planned Weight of an Issue Mix ISPMNG9 QUAN 
446 JGHVDATUM Key date for geographical hierarchy variant DATUM DATS 
447 JGMDSCHL IS-M: District municipality key for ZEBU NUMC8 NUMC 
448 JGOING_LIVE IS-M/SD: Production startup DATUM DATS 
449 JGOODSRECEIPT_QUAN IS-M: Goods Receipt Quantity MENG13 QUAN 
450 JGO_PREIS IS-M: Basic/Local Price GO_PREIS CHAR 
451 JGPARTNER IS-M: Business partner GPNR CHAR 
452 JGPART_NAM IS-M: Business partner name (irrespective of role) CHAR25 CHAR 
453 JGPRBETR IS-M/AM: Basic Price WERTV6 CURR 
454 JGPUE IS-M: Transfer private/business from master record? ind. XFELD CHAR 
455 JGR Area type for property indicator JANE CHAR 
456 JGRAUSKOND IS-M: Reason for Exclusion of a Condition JGRUND CHAR 
457 JGRBED IS-M: Exclusion criteria for billing GRPNO NUMC 
458 JGRKOND IS-M: Reason for Entering Conditions JGRUND CHAR 
459 JGROUP Group for Grouping Jobs (Job Commander) FKJO_GROUP_DM CHAR 
460 JGRUND Base amount/value table indicator JANE CHAR 
461 JGRUNDW Ground water indicator JANEI CHAR 
462 JGRURK IS-M: Invoice split criteria for billing document header NUM3 NUMC 
463 JGRURP IS-M: Invoice split criteria for billing item NUM3 NUMC 
464 JGSRECHT Total encumbrance on real estate indicator JMITHAFT CHAR 
465 JGUELTIGAM IS-M: Validity date of scheduled quantity change DATUM DATS 
466 JGUFO Indicator: Determine credit memo/receivable JANE CHAR 
467 JGVARDATA IS-M: Variable Part for BP Data Transfer JGVARDATA LCHR 
468 JGWWWIU_MSGPOS IS-M: Positioning of Error Message on HTML Template JGWWWIU_MSGPOS CHAR 
469 JHAABR_AUS IS-M: Structure of Scale Access for Contract Settlement JHAABR_AUS NUMC 
470 JHABCD IS-M: VSW COA code NUM1 NUMC 
471 JHABRDAT IS-M: Contract Settlement Date DATUM DATS 
472 JHAEDAT IS-M: JHAE date DATUM DATS 
473 JHAE_ART IS-M: Schedule Line Type AVMPOS_ART CHAR 
474 JHAGVX_FKDAT_BASIS IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) JHAGVX_FKDAT_BASIS CHAR 
475 JHAKTEINTR IS-M: Current entry in 1st line of table NUM6 NUMC 
476 JHAREV1_ACTIV IS-M/AM: Activate Key Date Table JHAREV1 XFELD CHAR 
477 JHAREV2_ACTIV IS-M/AM: Activate Key Date Table JHAREV2 XFELD CHAR 
478 JHAREV3_ACTIV IS-M/AM: Activate Key Date Table JHAREV3 XFELD CHAR 
479 JHASMODIF IS-M: Hide Totals Lines in Contract Standing XFELD CHAR 
480 JHASSUMART IS-M/AM: Total Types For Contract Standing JHASSUMART NUMC 
481 JHASSUMBED IS-M: Effect of an Indicator on a Total Type JHASSUMBED NUMC 
482 JHAUFN IS-M: VSW order number NUM6 NUMC 
483 JHAUNR IS-M: VSW AM order number CHAR10 CHAR 
484 JHAUPT Main contract partner indicator KENZX CHAR 
485 JHAUS Annual Tax Declaration P032_JHAUS CHAR 
486 JHAUSG IS-M: VSW output code NUM2 NUMC 
487 JHBASKOND IS-M: Base condition which the % value refers to KSCHL CHAR 
488 JHBATCH IS-M: Batch Indicator XFELD CHAR 
489 JHBEINH_KO IS-M: Combined booking unit BELEINH CHAR 
490 JHBEINH_TK IS-M: Date combination booking unit BELEINH CHAR 
491 JHBINPT IS-M: Batch input indicator XFELD CHAR 
492 JHBRTWRK IS-M: Gross Value in Document Currency (Header) WERTV8 CURR 
493 JHBRTWRP IS-M: Gross Value in Document Currency (Item) WERTV8 CURR 
494 JHBSLPH IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts BSCHL CHAR 
495 JHBSLPS IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts BSCHL CHAR 
496 JHBSLSH IS-M: Posting Key for Credit Postings to G/L Accounts BSCHL CHAR 
497 JHBSLSS IS-M: Posting Key for Debit Postings to G/L Accounts BSCHL CHAR 
498 JHCANCELCC IS-M: Reversal Correction Reason for Sales Agent Assignment JHVZCC CHAR 
499 JHCHK_NRES IS-M: "No Total Market Coverage" Indicator XFELD CHAR 
500 JHCHK_REST IS-M: "With Total Market Coverage" Indicator XFELD CHAR