SAP ABAP Data Element - Index J, page 7
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  JHCHK_TEIL |
IS-M: Selective Booking Indicator |  XFELD |
CHAR |
| 2 | JHCHK_VOLL |
IS-M: Full booking indicator | XFELD |
CHAR |
| 3 | JHCLMSG |
IS-M: Message Class | BALPROBCL |
CHAR |
| 4 | JHCLMSGT |
IS-M: Message Class (Text) | DDTEXT |
CHAR |
| 5 | JHCLPTC |
IS-M: Log Class | BALPROBCL |
CHAR |
| 6 | JHCLPTCT |
IS-M: Log Class (Text) | DDTEXT |
CHAR |
| 7 | JHCLUST |
IS-M: Application Cluster for Billing | JHCLUST |
CHAR |
| 8 | JHCO_AUFNR |
IS-M: Order No.of Internal CO Order for Account Assignment | AUFNR |
CHAR |
| 9 | JHDIALG |
IS-M: Dialog Indicator | XFELD |
CHAR |
| 10 | JHDRERZ |
IS-M: Publication | DRERZ |
CHAR |
| 11 | JHDRSTS |
IS-M: Print Control Procedure | JHDRSTS |
CHAR |
| 12 | JHDSF01 |
IS-M: Free print control field 1 | XFELD |
CHAR |
| 13 | JHDSF02 |
IS-M: Free print control field 2 | XFELD |
CHAR |
| 14 | JHDSF03 |
IS-M: Free print control field 3 | XFELD |
CHAR |
| 15 | JHDSF04 |
IS-M: Free print control field 4 | XFELD |
CHAR |
| 16 | JHDSF05 |
IS-M: Free print control field 5 | XFELD |
CHAR |
| 17 | JHDSF06 |
IS-M: Free print control field 6 | XFELD |
CHAR |
| 18 | JHDSF07 |
IS-M: Free print control field 7 | XFELD |
CHAR |
| 19 | JHDSF08 |
IS-M: Free print control field 8 | XFELD |
CHAR |
| 20 | JHDSF09 |
IS-M: Free print control field 9 | XFELD |
CHAR |
| 21 | JHDSF10 |
IS-M: Free print control field 10 | XFELD |
CHAR |
| 22 | JHEF_VAKEDAT |
IS-M: Value of the Condition Record for the Revenue Object | CHAR | |
| 23 | JHEMNUM |
IS-M: Number of 'E' messages | NUMC4 |
NUMC |
| 24 | JHERDAT |
IS-M/AM: Creation date of VSW interfaces | DATS |
DATS |
| 25 | JHERN_BEST |
IS-M: Indicator Automatic Confirmation of Renewed Contracts | XFELD |
CHAR |
| 26 | JHERN_LEER |
IS-M: Indicator Contract without Assignments to be Renewed | XFELD |
CHAR |
| 27 | JHERRABSUL |
IS-M: Error Handling for Contract Overlap | JHERRABSUL |
CHAR |
| 28 | JHEVAKTIV |
IS-M/AM: New Revenue Distribution Active Indicator | XFELD |
CHAR |
| 29 | JHFILI |
IS-M: VSW Branch | CHAR3 |
CHAR |
| 30 | JHFKDAT |
IS-M: Actual Billing/Settlement Date | DATUM |
DATS |
| 31 | JHFKTER |
IS-M: Planned Billing/Settlement Date | DATUM |
DATS |
| 32 | JHFKTYP |
IS-M/AM: Billing Category | JHFKTYP |
CHAR |
| 33 | JHFKTYP_TEXT |
IS-M/AM: Text for Billing Category | TEXT15 |
CHAR |
| 34 | JHFREV4_ACTIV |
IS-M/AM: Activate Key Date Table JHFREV4 | XFELD |
CHAR |
| 35 | JHGESEINTR |
IS-M: Total number of entries in a table | NUM6 |
NUMC |
| 36 | JHGPHAEDLI |
IS-M: Distribution list for BP hierarchy change notif. | SO_OBJ_NAM |
CHAR |
| 37 | JHGPHAETMP |
IS-M: Temp. text element hierarchy change notification | JHTDOBNAME |
CHAR |
| 38 | JHGPHAEVOR |
Text element with template for hierarchy change notificat. | JHTDOBNAME |
CHAR |
| 39 | JHGROS |
IS-M: VSW size in mm | NUM6 |
NUMC |
| 40 | JHGTC_AVM_NR |
IS-M: Order-Publishing-Media in General TC | JHGTC_AVM_NR |
CHAR |
| 41 | JHHIERAEAR |
IS-M: Hierarchy change type | JHHIERAEAR |
CHAR |
| 42 | JHHIER_SEL |
IS-M: Indicator: BP can be selected using hierarchy | XFELD |
CHAR |
| 43 | JHHOHE |
IS-M: VSW height in millimeters | NUM4 |
NUMC |
| 44 | JHIDKONFL |
IS-M: Indicator for Handling Identical Conflicts | XFELD |
CHAR |
| 45 | JHIMNUM |
IS-M: Number of 'I' Type Output | NUMC4 |
NUMC |
| 46 | JHKALVG_V |
Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement | KALVG |
CHAR |
| 47 | JHKDNR |
IS-M: VSW customer number | CHAR6 |
CHAR |
| 48 | JHKONDUPD |
IS-M: Conditions were changed | XFELD |
CHAR |
| 49 | JHKPREISF |
IS-M: "Do not perform PRICING_COMPLETE" indicator | XFELD |
CHAR |
| 50 | JHKQ_VERH |
IS-M: Control Prevention of Group Contract Creation | JHKQ_VERH |
NUMC |
| 51 | JHKRECH |
IS-M: Calculation Type for Commission Record (Direct Input) | JHKRECH |
CHAR |
| 52 | JHKRERS |
IS-M: Invoicing Party | GPNR |
CHAR |
| 53 | JHKREZE |
IS-M: Payee | GPNR |
CHAR |
| 54 | JHKUMGR |
IS-M/AM: Cumulation Group for Contracts Found | NUMC1 |
NUMC |
| 55 | JHKZEXL |
Exclusivity of Partner Access in Contract Determination | JHKZEXL |
CHAR |
| 56 | JHMEFO |
IS-M: VSW measuring form | NUM2 |
NUMC |
| 57 | JHMSGNUM |
IS-M: Output quantity | NUMC4 |
NUMC |
| 58 | JHMSGTXT |
IS-M: Output text | JHMSGTXT |
CHAR |
| 59 | JHMTAR |
IS-M: VSW rate amount ( 4 decimal places) | NUM11 |
NUMC |
| 60 | JHNEXTPOS |
IS-M: Target Item (for Line 1) | NUMC6 |
NUMC |
| 61 | JHNUMKI_E |
IS-M: Number range for internal no.assignment,single trans | NUMKR |
CHAR |
| 62 | JHNUMKI_F |
IS-M: Coll.Processing Number Range (Billing/Settlement) | NUMKR |
CHAR |
| 63 | JHNUMKI_S |
IS-M: Number range for internal no.assignment,coll.transf. | NUMKR |
CHAR |
| 64 | JHNUMKR_A |
IS-M: Number Rge for Plan.Doc.Conds in Contract Settlement | NUMKR |
CHAR |
| 65 | JHNUMKR_F |
IS-M: Number Rge for Diff.Doc.Conds in Contract Settlement | NUMKR |
CHAR |
| 66 | JHNUMKR_K |
IS-M: Number range for document conditions | NUMKR |
CHAR |
| 67 | JHNUMKR_M |
IS-M: External number range for media mix | NUMKR |
CHAR |
| 68 | JHOBJAR_N |
IS-M: Subsequent Object Type | JHOBJKT |
CHAR |
| 69 | JHOBJAR_V |
IS-M: Preceding object type | JHOBJKT |
CHAR |
| 70 | JHOBJKT |
IS-M: Object Type | JHOBJKT |
CHAR |
| 71 | JHOBJKTKEY |
IS-M/AM: Object key in collective processing log | CHAR22 |
CHAR |
| 72 | JHOBJKTTXT |
IS-M/AM: Description of an Object Type | TEXT15 |
CHAR |
| 73 | JHOUTPSEQ |
IS-M: Output Sequence | NUMC03 |
NUMC |
| 74 | JHPAAKTIV |
IS-M/AM: Partner Settlement Active Indicator | XFELD |
CHAR |
| 75 | JHPARGK |
IS-M: Partner Determination Procedure for Billing Header | JHPARGR |
CHAR |
| 76 | JHPARGP |
IS-M: Partner Determination Procedure for Billing Item | JHPARGR |
CHAR |
| 77 | JHPARGR |
IS-M: Partner Determination Procedure | JHPARGR |
CHAR |
| 78 | JHPARVW |
IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | JPARVW |
CHAR |
| 79 | JHPARVW_H |
IS-M: Source Partner Role | JPARVW |
CHAR |
| 80 | JHPERFK_EOS |
IS-M: Calender to Determine Price Date for Rev.Object Determ | WFCID |
CHAR |
| 81 | JHPRAXMANU |
IS-M: Sales Agent Share was Changed Manually Indicator | XFELD |
CHAR |
| 82 | JHPROTDEP |
IS-M: Save Depth for Contract Determination Log | SEU_LEVEL |
NUMC |
| 83 | JHPROZBETR |
IS-M: Percent/amount (Code) | JHPROZBETR |
CHAR |
| 84 | JHPSP |
IS-M: Partner Determination Procedure for Order Item | JHPARGR |
CHAR |
| 85 | JHPXBEZUG |
IS-M: Reference for Sales Agent Settlement Index | JHPXBEZUG |
CHAR |
| 86 | JHQU_VERH |
IS-M: Prevent Conflicts for System Contracts | JHQU_VERH |
NUMC |
| 87 | JHRABA |
IS-M: VSW COA discount (3 decimal places) | NUM6 |
NUMC |
| 88 | JHRABATT |
IS-M/AM: Discount (Code) | JHRABATT |
CHAR |
| 89 | JHRABW |
IS-M: VSW repeated discount (3 decimal places) | NUM6 |
NUMC |
| 90 | JHRAZU |
IS-M: VSW discount/surcharge code | NUM1 |
NUMC |
| 91 | JHRFBSK |
IS-M/AM: Status for Transfer to Accounting / HR | JHRFBSK |
CHAR |
| 92 | JHRFBSK_TEXT |
IS-M/AM: Text Status for Transfer to Accounting / HR | TEXT60 |
CHAR |
| 93 | JHRHHABD |
IS-M: Total Market Coverage Indicator | JHRHHABD |
CHAR |
| 94 | JHRSMAL |
IS-M: Number for Contract Standing | JHRSMAL |
DEC |
| 95 | JHRSMNG |
IS-M: Unit for Contract Standing | SAEMM |
QUAN |
| 96 | JHRSUMS |
IS-M/AM: Sales Volume for Contract Standing | WERTV8 |
CURR |
| 97 | JHSAMMG |
IS-M: Group Number | JHSAMMG |
CHAR |
| 98 | JHSAMMGS |
IS-M: Group Number for Reversal Document | JHSAMMG |
CHAR |
| 99 | JHSBRTWK |
IS-M: Sales Volume (Gross) of Collective Processing Run | WERTV8 |
CURR |
| 100 | JHSCBAS |
IS-M/AM: Scale Base Value for Commission Key | JHSCBAS |
CHAR |
| 101 | JHSDAT |
IS_M: VSW selection date | DATS |
DATS |
| 102 | JHSEIT |
IS-M: VSW publication page | NUM5 |
NUMC |
| 103 | JHSELSET |
Variant Name | SELSET |
CHAR |
| 104 | JHSETENR |
IS-M: Schedule Line Number | CHAR4 |
CHAR |
| 105 | JHSETLSTAT |
IS-M/AM: Settlement Status | JHSETLSTAT |
CHAR |
| 106 | JHSHKZG |
IS-M: Debit/Credit indicator | JHSHKZG |
CHAR |
| 107 | JHSHOWBLOK |
IS-M: Bit String for Blocks | JHSHOWBLOK |
CHAR |
| 108 | JHSIORDLIST_FOOTER |
IS-MAM: AI Order List: Form for Cust-Specific Display Footer | ABFORMNAME |
CHAR |
| 109 | JHSIORDLIST_FORM_DISPLAY |
IS-M/AM: AI Order List: Form for Custom-Specific Pres.Level | ABFORMNAME |
CHAR |
| 110 | JHSIORDLIST_FORM_FOOTER |
IS-MAM: AI Order List: Form for Cust-Specific Display Footer | ABFORMNAME |
CHAR |
| 111 | JHSIORDLIST_FORM_HEADER |
IS-M/AM: AI Order List: Form for Custom-Specific List Header | ABFORMNAME |
CHAR |
| 112 | JHSIORDLIST_FORM_SORTBE |
IS-M/AM: AI Order List: Form for Cust-Specific Sorting of BU | ABFORMNAME |
CHAR |
| 113 | JHSIORDLIST_FORM_TITLE |
IS-M/AM: AI Order List: Form for Cust-Specific Display Title | ABFORMNAME |
CHAR |
| 114 | JHSIORDLIST_GB |
IS-M/AM: AI Order List: BU Booked Fully Indicator | CHAR | |
| 115 | JHSIORDLIST_HEADER |
IS-M/AM: AI Order List: Form for Custom-Specific List Header | ABFORMNAME |
CHAR |
| 116 | JHSIORDLIST_POPUP_ENDCOL |
IS-MAM: AI Order List: Dialog Box List: x Coordinates Btm Rg | NUMC | |
| 117 | JHSIORDLIST_POPUP_ENDLIN |
IS-MAM: AI Order List: Dialog Box List: y Coordinates Btm Rg | NUMC | |
| 118 | JHSIORDLIST_POPUP_STARTCOL |
IS-MAM: AI Order List: Dialog Box List: x Coordinates Top Lf | NUMC | |
| 119 | JHSIORDLIST_POPUP_STARTLIN |
IS-MAM: AI Order List: Dialog Box List: y Coordinates TopLf | NUMC | |
| 120 | JHSIORDLIST_PROG |
IS-M/AM: AI Order List: Program Name of the Form | PROGRAMM |
CHAR |
| 121 | JHSIORDLIST_TB |
IS-M/AM: SI Order List: BU Booked Selectively Indicator | CHAR | |
| 122 | JHSMARTTXT |
IS-M/AM: Collective Processing Type (Short Text for List) | TEXT15 |
CHAR |
| 123 | JHSMNUM |
IS-M: Number of 'S' Output | NUMC4 |
NUMC |
| 124 | JHSPAL |
IS-M: VSW number of columns | NUM2 |
NUMC |
| 125 | JHSPOSNR |
IS-M: Item number of the sales document | CHAR06 |
CHAR |
| 126 | JHSTAFO |
IS-M: Update group for statistics update | STAFO |
CHAR |
| 127 | JHSTAFOFK |
IS-M: Billing header: Update group for statistics | STAFO |
CHAR |
| 128 | JHSTAFO_TEXT |
IS-M: Update Group Text for Statistics Update | TEXT60 |
CHAR |
| 129 | JHSVBELN |
IS-M: Sales document | CHAR10 |
CHAR |
| 130 | JHSWAERK |
IS-M: Collective Processing Currency | WAERS |
CUKY |
| 131 | JHTAPVFIND |
IS-M/AM: Control Sales Agent Determination (Item Category) | JHTAPVFIND |
CHAR |
| 132 | JHTAZU |
IS-M: VSW rate surcharge ( 4 decimal places) | NUM11 |
NUMC |
| 133 | JHTBF_OBJSTAT |
IS-M/AM: Status of an Object in the Document Flow | JHTBF_OBJSTAT |
CHAR |
| 134 | JHTBMAXSEL |
IS-M: Maximum Number of Selected Entries | SYST_LONG |
INT4 |
| 135 | JHTCODE |
IS-M: VSW rate code | CHAR1 |
CHAR |
| 136 | JHTC_BIS |
IS-M/AM: Entry .---# from | JHTC_LIN |
INT4 |
| 137 | JHTC_GES |
IS-M/AM: Entry .---.from # | JHTC_LIN |
INT4 |
| 138 | JHTC_VON |
IS-M/AM: Entry #----. from | JHTC_LIN |
INT4 |
| 139 | JHTEILBEL |
IS-M: Selective/Full Booking Indicator | JHTEILBEL |
CHAR |
| 140 | JHT_DIENSTAG |
IS-M: Date Field Indicator - Tuesday | XFELD |
CHAR |
| 141 | JHT_DONNERST |
IS-M: Date Field Indicator - Thursday | XFELD |
CHAR |
| 142 | JHT_FREITAG |
IS-M: Date Field Indicator - Friday | XFELD |
CHAR |
| 143 | JHT_MITTWOCH |
IS-M: Date Field Indicator - Wednesday | XFELD |
CHAR |
| 144 | JHT_MONTAG |
IS-M: Date Field Indicator - Monday | XFELD |
CHAR |
| 145 | JHT_SAMSTAG |
IS-M: Date Field Indicator - Saturday | XFELD |
CHAR |
| 146 | JHT_SONNTAG |
IS-M: Date Field Indicator - Sunday | XFELD |
CHAR |
| 147 | JHT_XCALE |
IS-M: Date Added Using Calendar | XFELD |
CHAR |
| 148 | JHT_XMANU |
IS-M: Dates Entered Manually Using List | XFELD |
CHAR |
| 149 | JHT_XPLUS |
IS-M: Date Selected With '+' | XFELD |
CHAR |
| 150 | JHUEBART |
IS-M: Transfer type | JHUEBART |
CHAR |
| 151 | JHUEBART_TEXT |
IS-M: Text for Transfer Type | TEXT15 |
CHAR |
| 152 | JHUEBTYP |
IS-M: Transfer Category | JHUEBTYP |
CHAR |
| 153 | JHUNRFI |
IS-M: Field is not used | CHAR10 |
CHAR |
| 154 | JHUVALL |
IS-M: Generally incomplete | XFELD |
CHAR |
| 155 | JHUVPRS |
IS-M: Incomplete with regard to pricing | XFELD |
CHAR |
| 156 | JHVBELN_VA |
IS-M: Referenced SD Order Number | VBELN |
CHAR |
| 157 | JHVBELN_VF |
IS-M: SD Billing Number Referenced | VBELN |
CHAR |
| 158 | JHVBNUM |
IS-M: Number of Documents Created | NUMC4 |
NUMC |
| 159 | JHVGBEL |
IS-M: Document Number of Template Document | JHVGBEL |
CHAR |
| 160 | JHVGFKTYP |
IS-M: Billing Category for Preceding Billing Document | JHFKTYP |
CHAR |
| 161 | JHVGPOS |
IS-M: Item Number of the Template Business Item | JHVGPOS |
NUMC |
| 162 | JHVGPZNR |
IS-M/AM: Assigned Business Partner in the Contract | GPNR |
CHAR |
| 163 | JHVKORGAUF |
IS-M: Sales Organization for Customer Order | VKORG |
CHAR |
| 164 | JHVORZ |
IS-M: VSW +/- sign | CHAR1 |
CHAR |
| 165 | JHVSWFELD |
IS-M: VSW field from VSW interface structure | JHVSWFELD |
CHAR |
| 166 | JHVZCC |
IS-M/AM: Reason for Correction to Sales Agent Assignment | JHVZCC |
CHAR |
| 167 | JHWKAT |
IS-M: VSW advertising category | NUM1 |
NUMC |
| 168 | JHWMNUM |
IS-M: Number of 'W' outputs | NUMC4 |
NUMC |
| 169 | JHXBANK |
IS-M/AM: Bank Details Available Indicator | XFELD |
CHAR |
| 170 | JHXC_BEDGR |
IS-M/AM: Copy Requirement Group Indicator | XFELD |
CHAR |
| 171 | JHXC_DIRECTVALS |
IS-M/AM: Copy Direct Payments (Using Cond.Refs) Indicator | XFELD |
CHAR |
| 172 | JHXC_JVERMART |
IS-M/AM: Copy Sales Agent Type Indicator | XFELD |
CHAR |
| 173 | JHXC_PROSL |
IS-M/AM: Copy Commission Key Indicator | XFELD |
CHAR |
| 174 | JHXC_PR_BASIS |
IS-M: Copy Sales Agent Share of Calculation Basis Indicator | XFELD |
CHAR |
| 175 | JHXC_PR_BETRAG |
IS-M: Copy Sales Agent Share of Commission Amount Indicator | XFELD |
CHAR |
| 176 | JHXDOCANCEL |
IS-M/AM: Reverse Corrected Sales Agent Assignment Indicator | XFELD |
CHAR |
| 177 | JHXEBEPVA |
IS-M: Revenue Distribution at Edition Level Indicator | XFELD |
CHAR |
| 178 | JHXERLV |
IS-M: Revenue Distribution Status | JHXERLV |
CHAR |
| 179 | JHXINV_PR_BASIS |
IS-M/AM: Ind. Reverse Sales Agent Share of Calculation Basis | XFELD |
CHAR |
| 180 | JHXNEWVZ |
IS-M: Create Correct.Sales Agent Assignment (COPY) Indicator | XFELD |
CHAR |
| 181 | JHXNOVABR |
IS-M: Contract Settlement Billing not Rel.to Commission Ind. | XFELD |
CHAR |
| 182 | JHXPEAB |
IS-M: Period end accrual performed indicator | XFELD |
CHAR |
| 183 | JHXZPRV_ALSO |
IS-M/AM: Treat Extra Commission the Same (Cancel/Copy) Ind. | XFELD |
CHAR |
| 184 | JHZAEHL |
IS-M: Counter for discount/surcharge (occurence) | JHZAEHL |
NUMC |
| 185 | JHZAEL |
IS-M: VSW number of deatiled records (discount/surcharge) | NUM1 |
NUMC |
| 186 | JHZAHL |
IS-M: Number of VSW Interface Records | NUM05 |
NUMC |
| 187 | JHZCOD |
IS-M: VSW newspaper code | NUM5 |
NUMC |
| 188 | JHZEIT |
IS-M/AM: Entry Time for VSW Interfaces (HHMM) | CHAR4 |
CHAR |
| 189 | JHZLSCH |
IS-M: Payment Method | ZLSCH |
CHAR |
| 190 | JHZLSCHA |
IS-M: Payment Method for Contract Settlement | ZLSCH |
CHAR |
| 191 | JHZLSCHB |
IS-M/AM: Payment Method for Customer Bonus Settlement | ZLSCH |
CHAR |
| 192 | JHZUCO |
IS-M: VSW surcharge code | CHAR1 |
CHAR |
| 193 | JHZUONR |
IS-M: Assignment number in FI document | ZUONR |
CHAR |
| 194 | JHZUO_KOZGF |
Access Sequence for Partner Selection in Contract Determ. | JHZUO_KOZGF |
CHAR |
| 195 | JHZUSCHL |
IS-M/AM: Surcharge (Code) | JHZUSCHL |
CHAR |
| 196 | JHZVERD |
IS-M: Total wage limit for employment relationship | CHAR010 |
CHAR |
| 197 | JHZWGRFTYP |
IS-M/AM: Twinned Billing Dataset Type | JH_ZWGRFTYP |
CHAR |
| 198 | JH_AABRREG |
IS-M: Contract Settlement in Payer Currency Indicator | XFELD |
CHAR |
| 199 | JH_ABETRNET |
IS-M: Indicator: Settlement Amount Without Tax | XFELD |
CHAR |
| 200 | JH_ABINH_T |
IS-M: Name of the Contract Holder | TEXT30 |
CHAR |
| 201 | JH_ABRIRR |
Indicator for a Contract that is not Relevant to Settlement | XFELD |
CHAR |
| 202 | JH_ABRSTATUS |
IS-M: Settlement Status of a Contract | JH_ABRSTATUS |
NUMC |
| 203 | JH_ABSART |
IS-M: Contract Type | JH_ABSART |
CHAR |
| 204 | JH_ABS_NANL |
IS-M: Trigger for Contract Output | JH_ABS_NANL |
CHAR |
| 205 | JH_ABWREGU |
IS-M/AM: Alternative Payer for Contract Settlement | GPNR |
CHAR |
| 206 | JH_AGEN_T |
IS-M: Agency Name | TEXT30 |
CHAR |
| 207 | JH_ALLADR |
IS-M: Also Select Outdated and Future Addresses? | XFELD |
CHAR |
| 208 | JH_AUFSTATUS |
IS-M: Explode Status of a Media-Mix COA | JH_AUFSTATUS |
NUMC |
| 209 | JH_BBUNPAID |
IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid | FAKSP |
CHAR |
| 210 | JH_BDJPOPER_MAX |
IS-M: Highest Number of Posting Period for Revenue Object | NUMC03 |
NUMC |
| 211 | JH_BDJPOPER_SEQ |
IS-M: Sequence Number of Posting Period for Revenue Object | NUMC03 |
NUMC |
| 212 | JH_BESTERF |
IS-M: "Involved Contract Must be Fulfilled" Radio Button | XFELD |
CHAR |
| 213 | JH_BETE_ERF |
IS-M: Fulfillment Rule: Fulfillment of Involved Contracts | JH_BETE_ERF |
CHAR |
| 214 | JH_BONEM |
IS-M: Media Partner | KUNNR |
CHAR |
| 215 | JH_BOOL_ERF |
IS-M: Logical Relationship in Fulfillment Rule | BOOL |
CHAR |
| 216 | JH_BOOL_GES |
IS-M: Logical Relationship in Overall Target Fulfillment | BOOL |
CHAR |
| 217 | JH_BRABS |
IS-M: Time Discount/Bonus was Granted | JH_BRABS |
CHAR |
| 218 | JH_BWCOALEVEL_BP |
IS-M/AM: Contract BW Classification for Contract Holder | JH_BWCOALEVEL_BP |
CHAR |
| 219 | JH_BWCOALEVEL_BU |
IS-M/AM: Contract BW Classification for Booking Unit | JH_BWCOALEVEL_BU |
CHAR |
| 220 | JH_CMT_BLK |
IS-M/AM: Number of documents per commit work | JHTC_LIN |
INT4 |
| 221 | JH_COACPABR |
IS-M: Copy Settlement Indicators? | XFELD |
CHAR |
| 222 | JH_COACPFLAGS |
IS-M: Copy Contract Indicators? | XFELD |
CHAR |
| 223 | JH_COACPLFZ |
IS-M: Copy Validity Period? | XFELD |
CHAR |
| 224 | JH_COACPMNG |
IS-M: Copy Values? | XFELD |
CHAR |
| 225 | JH_COACPSTAT |
IS-M: Copy Status Indicators? | XFELD |
CHAR |
| 226 | JH_COACPTYP |
IS-M: Copy Contract Type and Category? | XFELD |
CHAR |
| 227 | JH_COACPVAR |
IS-M/AM: Copying Variant for Contracts | JH_COACPVAR |
CHAR |
| 228 | JH_COACPVBZUO |
IS-M: Copy Assigned Sales Areas? | XFELD |
CHAR |
| 229 | JH_COAFSCOPE |
IS-M: Scope of Contract Determination During Order Billing | JH_COAFSCOPE |
CHAR |
| 230 | JH_COA_AKTUA |
IS-M: Order Update from Contract | JH_COA_AKTUA |
NUMC |
| 231 | JH_COA_TABNAME |
IS-M: Contract-Relevant Tables | JH_COA_TABNAME |
CHAR |
| 232 | JH_DIALOG |
IS-M: "Dialog" Indicator | XFELD |
CHAR |
| 233 | JH_DO_SUM |
IS-M/AM: Use this field to create total | XFELD |
CHAR |
| 234 | JH_DRANW |
IS-M: Components That Are Not To Be Read: Application | JH_DRANW |
CHAR |
| 235 | JH_DRFLG |
IS-M: Indicator for Excluding Components | XFELD |
CHAR |
| 236 | JH_EGAL |
IS-M: "Irrelevant" Selection Button | XFELD |
CHAR |
| 237 | JH_EINZEL |
IS-M: "Without BP hierarchy" selection button | XFELD |
CHAR |
| 238 | JH_END |
IS-M: "Final Settlement" Radio Button | XFELD |
CHAR |
| 239 | JH_ENQMODE |
IS-M: Execution Mode for Contract-Specific Lock Modules | JH_ENQMODE |
CHAR |
| 240 | JH_EOBPO_MAX |
IS-M: Number of Items in Revenue Object Document | NUMC03 |
NUMC |
| 241 | JH_ERFNAH |
Contract Approaching Discount Jump | XFELD |
CHAR |
| 242 | JH_ERFPROZ |
Percentage Level of Fulfillment | XFELD |
CHAR |
| 243 | JH_ERFREGEL |
IS-M: Fulfillment Rule for Media-Mix Contract | JH_ERFREGEL |
CHAR |
| 244 | JH_ERFTOL |
IS-M: Percentage Rate for Level of Fulfillment | NUMC03 |
NUMC |
| 245 | JH_ERST_A |
IS-M/AM: Date of the first order | DATUM |
DATS |
| 246 | JH_FAKTFIND |
IS-M: Indicates Whether Billed Billing Datasets are Updated | XFELD |
CHAR |
| 247 | JH_GESANZ |
IS-M: Overall Target Agreement Number Indicator | XFELD |
CHAR |
| 248 | JH_GESMNG |
IS-M: Overall Target Agreement Quantity | XFELD |
CHAR |
| 249 | JH_GESUMS |
IS-M: Overall Target Agreement for Sales Volume Indicator | XFELD |
CHAR |
| 250 | JH_GPHIDAT |
IS-M: Validity Date for BP Hierarchy | DATUM |
DATS |
| 251 | JH_GPHITYP |
IS-M: Business Partner Hierarchy Type | HIERATYP |
CHAR |
| 252 | JH_GRFALLE |
IS-M/AM: "Select All Billing Datasets" Indicator | XFELD |
CHAR |
| 253 | JH_GRFNKUB |
"Select Billing Dataset Without Cust.Bonus Assignment Ind. | XFELD |
CHAR |
| 254 | JH_GRFNZUO |
"Select Non Assigned Billing Datasets" Indicator | XFELD |
CHAR |
| 255 | JH_GVZ_HERKUNFT |
IS-M: Origin of Sales Agent Assignment (Text) | DDTEXT |
CHAR |
| 256 | JH_GVZ_ORIGIN |
IS-M/AM: Sales Agent Assignment Origin | JH_GVZ_ORIGIN |
CHAR |
| 257 | JH_GVZ_VTYP_TEXT |
IS-M: Sales Agent Contract Category (Text for Table Control) | DDTEXT |
CHAR |
| 258 | JH_INSE_T |
IS-M: Advertiser Name | TEXT30 |
CHAR |
| 259 | JH_JA |
IS-M: "Yes" Selection Button | XFELD |
CHAR |
| 260 | JH_KALSMEC |
IS-M: Account Determination Procedure for Revenue Distribut. | KALSM |
CHAR |
| 261 | JH_KAUSSCHL |
IS-M: Condition Exclusion Rule for Media-Mix Contract | JH_KAUSSCHL |
CHAR |
| 262 | JH_KNUMA |
IS-M: Media Partnership | KNUMA |
CHAR |
| 263 | JH_KONFL |
IS-M: Conflict Control | JH_KONFL |
CHAR |
| 264 | JH_KONFL_RABNR |
IS-M: Discount Class for Grouping Criteria (Conflict Ctrl) | JH_KONFL_RABNR |
CHAR |
| 265 | JH_KONTRAKT |
IS-M: Contract Indicator | XFELD |
CHAR |
| 266 | JH_KSCHL_EVOBJ |
IS-M: Condition Type for Determining Revenue Objects | KSCHL |
CHAR |
| 267 | JH_KSCHL_NETW |
IS-M: Condition Type used to Distribute Net Value | KSCHL |
CHAR |
| 268 | JH_KSCHL_PFOBJ |
IS-M: Condition Type for Determining Partner Objects | KSCHL |
CHAR |
| 269 | JH_LETZ_A |
IS-M/AM: Date of the Last Order | DATUM |
DATS |
| 270 | JH_LFDNR |
IS-M/AM: Sequence Number Within a sales area | LFDNR |
CHAR |
| 271 | JH_LFZAEND |
IS-M: Modifiability of Val.Period by Contract Determination | JH_LFZAEND |
CHAR |
| 272 | JH_LFZBEG_MIN |
IS-M: Start of Validity Period for a Media-Mix Package | DATUM |
DATS |
| 273 | JH_LFZEND_MAX |
IS-M: End of Validity Period for a Media-Mix COA | DATUM |
DATS |
| 274 | JH_MAANW |
IS-M: Conflict Control - Situation with Man.Ctrct Assignmts | JH_MAANW |
CHAR |
| 275 | JH_MANFAK |
IS-M: Checkbox Field: Retain Manual Assignments | XFELD |
CHAR |
| 276 | JH_MANNEU |
IS-M: Selection Field: Do Not Retain Manual Assignments | XFELD |
CHAR |
| 277 | JH_MANVGL |
IS-M: Selection Field: Compare Manual Assignments | XFELD |
CHAR |
| 278 | JH_MGPZBETE |
IS-M: "Involved Contracts Inherit BP" Indicator | XFELD |
CHAR |
| 279 | JH_MMEINH |
IS-M/AM: Unit of Measurement for Quantity in the Contract | ISPEINHEIT |
UNIT |
| 280 | JH_MMIXPRUEF |
IS-M: Check during use of a media-mix package | JH_MMIXPRUEF |
CHAR |
| 281 | JH_MXART |
IS-M: Type of Media-Mix Contract Creation | JH_MXART |
CHAR |
| 282 | JH_MXBESNR |
IS-M: Media-Mix Package Element Number | JH_MXBESNR |
NUMC |
| 283 | JH_MXPAKNR |
IS-M: Number of a media-mix package | JH_MXPAKNR |
CHAR |
| 284 | JH_MXPOSNR |
IS-M: Media-Mix Package Item Number | JH_MXPOSNR |
NUMC |
| 285 | JH_NACHLAUF |
IS-M: Minimum number of days since validity end | NUMC03 |
NUMC |
| 286 | JH_NAKEINE |
IS-M/AM: Do not Generate Output Immediately Selection Field | XFELD |
CHAR |
| 287 | JH_NAME_ABIN |
IS-M: Name of the Contract Holder | CHAR30 |
CHAR |
| 288 | JH_NAME_AGEN |
IS-M: Agency Name | CHAR30 |
CHAR |
| 289 | JH_NASOFRT |
IS-M/AM: Generate Output Immediately Selection Field | XFELD |
CHAR |
| 290 | JH_NEIN |
IS-M: "No" Selection Button | XFELD |
CHAR |
| 291 | JH_OBER |
IS-M: "All BPs above" selection button | XFELD |
CHAR |
| 292 | JH_PARALL |
IS-M/AM: Number of computers available for parallel process. | JHTC_LIN |
INT4 |
| 293 | JH_PROD_T |
IS-M: Product Text | TEXT20 |
CHAR |
| 294 | JH_PROFIT |
IS-M: Contract Beneficiaries | GPNR |
CHAR |
| 295 | JH_REF_VZUONR |
IS-M/AM: Reference Number of the Preceding Agent Assignmt | JH_VZUONR |
NUMC |
| 296 | JH_SEVRTY |
IS-M: Priority of Incompleteness Code | NUMC | |
| 297 | JH_STANDALL |
IS-M: Indicator for Contract Update | XFELD |
CHAR |
| 298 | JH_STANDNEU |
IS-M:Indicator: Recalculate Entire Standing | XFELD |
CHAR |
| 299 | JH_STANDNOV |
IS-M: Indicator for Contract Update | XFELD |
CHAR |
| 300 | JH_STANDSEL |
IS-M: Indicator for Contract Update | XFELD |
CHAR |
| 301 | JH_SUC_VZUONR |
IS-M: Reference No.of Successor Sales Agent Assignment | JH_VZUONR |
NUMC |
| 302 | JH_TESTLF |
IS-M: "Test Run" Indicator | XFELD |
CHAR |
| 303 | JH_TRENNUNG |
IS-M/AM: Split Criteria for Payer/Advertiser Records | CHAR10 |
CHAR |
| 304 | JH_UNTER |
IS-M: "All BPs below" selection button | XFELD |
CHAR |
| 305 | JH_UVEVB |
IS-M: Incompleteness Status for Revenue Object Document | JH_UVEVB |
CHAR |
| 306 | JH_UVMRK |
IS-M: Cntrct Incompleteness Characteristic in the Bill.Datst | JH_UVMRK |
CHAR |
| 307 | JH_VARIANT |
IS-M: Variant for Contract Selection | RALDB_VARI |
CHAR |
| 308 | JH_VERBUCH |
IS-M: "Update" Indicator | XFELD |
CHAR |
| 309 | JH_VTNR |
IS-M: Number of an Involved Contract | JH_VTNR |
CHAR |
| 310 | JH_VTNRV |
IS-M: Number of the Template Contract | ABS_VTNR |
NUMC |
| 311 | JH_VZUONR |
IS-M/AM: Sales Agent Assignment Number (Corrections) | JH_VZUONR |
NUMC |
| 312 | JH_WERTENEU |
IS-M: Recalculate Update Values Indicator | XFELD |
CHAR |
| 313 | JH_XABRUF |
IS-M: Evaluate Assignments for Involved Ctrcts for Media-Mix | XFELD |
CHAR |
| 314 | JH_XABSCHL |
IS-M/AM: "Standard" Contract Requirement Indicator | XFELD |
CHAR |
| 315 | JH_XABSKUN |
IS-M: Indicator "Select Contract Customers Only" | XFELD |
CHAR |
| 316 | JH_XABSREL |
IS-M/AM: Indicator "Check Exclusion Requirements" | XFELD |
CHAR |
| 317 | JH_XABSTAR |
IS-M: Indicator "Check Rate Requirements" | XFELD |
CHAR |
| 318 | JH_XCNCL |
IS-M/AM: Reversal Indicator for Billing Item | XFELD |
CHAR |
| 319 | JH_XCOACPPOS |
IS-M: Copy Contract Items? | XFELD |
CHAR |
| 320 | JH_XERROR |
IS-M: Only Display Generation Errors | XFELD |
CHAR |
| 321 | JH_XFAKTURA |
IS-M: 'Without billing' indicator | XFELD |
CHAR |
| 322 | JH_XKUBO |
IS-M: "Assignment to Customer Bonus COA" Indicator | XFELD |
CHAR |
| 323 | JH_XMAN_AUSW |
IS-M: Assignment Selected Manually in the Case of Conflict | XFELD |
CHAR |
| 324 | JH_XMXZUO |
IS-M: "Assignment for Discount Class 2" Indicator | XFELD |
CHAR |
| 325 | JH_XNACHL |
IS-M: Evaluate Subsq.Leg in Months from Customer Master Ind. | XFELD |
CHAR |
| 326 | JH_XNEUEV |
IS-M: Indicator: New Revenue Distribution is Active | XFELD |
CHAR |
| 327 | JH_XNOABR |
IS-M/AM: "Without Contract Settlement" Indicator | XFELD |
CHAR |
| 328 | JH_XNODIALOG |
IS-M/AM: "Without Dialog" Indicator | XFELD |
CHAR |
| 329 | JH_XNOKONF |
IS-M: Do not resolve conflict manually indicator | XFELD |
CHAR |
| 330 | JH_XPARABS |
IS-M: Parallel Assignment to Discount 1, 2 or 3 Indicator | XFELD |
CHAR |
| 331 | JH_XPAYMREL |
IS-M: Payment of Commission Basis Billing Document is Rel. | XFELD |
CHAR |
| 332 | JH_XRABKLAU |
IS-M: "Assignment with this Criterion is Granted Discount" | XFELD |
CHAR |
| 333 | JH_XSEL |
IS-M: Display selections in the log | XFELD |
CHAR |
| 334 | JH_XSTAND |
IS-M: Evaluate Standing of Involved Contracts for Media-Mix | XFELD |
CHAR |
| 335 | JH_ZIELMAL |
IS-M/AM: Target Number in the Contract | JH_ZIELMAL |
DEC |
| 336 | JH_ZIELMNG |
IS-M/AM: Target Quantity in the Contract | ABS_MENGE |
QUAN |
| 337 | JH_ZUROLLE |
IS-M/AM: Role of an Assigned Business Partner | JPARVW |
CHAR |
| 338 | JH_ZWGRFTYP |
IS-M/AM: Twinned Billing Dataset Type | JH_ZWGRFTYP |
CHAR |
| 339 | JH_ZWG_BASE |
IS-M/AM: Components for Export to Pricing | FDNAME |
CHAR |
| 340 | JH_ZWG_BASI |
IS-M/AM: Components for Import from Pricing | FDNAME |
CHAR |
| 341 | JH_ZWISCHEN |
IS-M: "Interim Settlement" Radio Button | XFELD |
CHAR |
| 342 | JICB_X_MSD_DELIVERIES |
Process deliveries from IS-M/SD as data source | XFELD |
CHAR |
| 343 | JICB_X_SD_DELIVERIES |
Deliveries from SD (Single Copy Processing) as data source | XFELD |
CHAR |
| 344 | JICFIELD1 |
Field 1 for definition by customer (max. 10 characters) | CHAR10 |
CHAR |
| 345 | JICFIELD2 |
Customer field 2 (max. 10 characters) | CHAR10 |
CHAR |
| 346 | JICFIELD3 |
Customer field 3 (max. 18 characters) | CHAR18 |
CHAR |
| 347 | JICFIELD4 |
Customer Field 4 (Max. 18 Characters) | CHAR18 |
CHAR |
| 348 | JICFIELD5 |
Customer Field 5 (Max. 18 Characters) | CHAR18 |
CHAR |
| 349 | JICFIELD6 |
Customer Field 6 (Max. 18 Characters) | CHAR18 |
CHAR |
| 350 | JID |
IS-M: Identification | CHAR02 |
CHAR |
| 351 | JIDADDDETERMINATION |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 352 | JIDADDDETERMINATION01 |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 353 | JIDADDDETERMINATION02 |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 354 | JIDADDDETERMINATION03 |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 355 | JIDADDDETERMINATION04 |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 356 | JIDADDDETERMINATION05 |
IS-M: Identification of Determ. Routine for Additional Issue | CHAR04 |
CHAR |
| 357 | JIDCHECKROUTINE |
IS-M: Identification of Check Routine | CHAR04 |
CHAR |
| 358 | JIDCHECKROUTINE01 |
IS-M: Identification of Check Modules | CHAR04 |
CHAR |
| 359 | JIDCHECKROUTINE02 |
IS-M: Identification of Check Modules | CHAR04 |
CHAR |
| 360 | JIDCHECKROUTINE03 |
IS-M: Identification of Check Modules | CHAR04 |
CHAR |
| 361 | JIDCHECKROUTINE04 |
IS-M: Identification of Check Modules | CHAR04 |
CHAR |
| 362 | JIDCHECKROUTINE05 |
IS-M: Identification of Check Modules | CHAR04 |
CHAR |
| 363 | JIDDETERMINATION |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 364 | JIDDETERMINATION01 |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 365 | JIDDETERMINATION02 |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 366 | JIDDETERMINATION03 |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 367 | JIDDETERMINATION04 |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 368 | JIDDETERMINATION05 |
IS-M: Identification of Determination Routine for Next Issue | CHAR04 |
CHAR |
| 369 | JIDNUMADDISS |
IS-M: Number Module | CHAR04 |
CHAR |
| 370 | JIDPROCESSDEF |
IS-M: Identification of Process to Be Accessed | CHAR04 |
CHAR |
| 371 | JIFM_CFIELDS |
Func. Mod. for Determining Customer Fields for Circul. Book | FUNCNAME |
CHAR |
| 372 | JIFM_CFIELDS_SD |
Func. Mod. for Determining Customer Fields in SD Circ. Book | FUNCNAME |
CHAR |
| 373 | JIFM_CFIELDS_SO |
FMod. for Customer Fields in Circ. Book Sales Order | FUNCNAME |
CHAR |
| 374 | JINACTIVESUB |
Number of Inactive Contracts | INT4 |
INT4 |
| 375 | JIND |
IS-M: Counter for Comment Row | POSNR |
NUMC |
| 376 | JINDANP |
Ind. whether approval of tenant is necessary for adjustment | JANEI |
CHAR |
| 377 | JINDLOCK |
Index block indicator | JANEI |
CHAR |
| 378 | JINFOBLOCK |
IS-M: Info block for IS-M bus.partner master data sheet | JINFOBLOCK |
CHAR |
| 379 | JINFOSICHT |
IS-M: Info view in sales summary | JINFOSICHT |
CHAR |
| 380 | JINKTYP |
IS-M: Type of inkjet name formatting | JINKTYP |
CHAR |
| 381 | JINSERT |
IS-M: Insert | MATNR |
CHAR |
| 382 | JINSERTGROUP |
Business Partner - Insert Group (Sales and Distribution) | JINSERTGROUP |
CHAR |
| 383 | JINSERTGROUP_SUB |
Lower Level Group | JINSERTGROUP |
CHAR |
| 384 | JINTERRUPT |
Suspension Exists | XFELD |
CHAR |
| 385 | JINTERRUPTDELDATE |
IS-M: Subsequent Delivery Date | DATE |
DATS |
| 386 | JINTERRUPTFROM |
IS-M: Suspension From | DATUM |
DATS |
| 387 | JINTERRUPTID |
IS-M: Suspension ID | SYSUUID |
RAW |
| 388 | JINTERRUPTNOCHANGEUNTIL |
IS-M: No Changes to Suspension Data Until | DATUM |
DATS |
| 389 | JINTERRUPTREASON |
IS-M: Reason for Suspension (Text) | CHAR30 |
CHAR |
| 390 | JINTERRUPTREASON02 |
IS-M: Suspension Reason | JINTERRUPTREASON02 |
CHAR |
| 391 | JINTERRUPTRESAON |
Reason for Suspension | JINTERRUPTRESAON |
CHAR |
| 392 | JINTERRUPTRESAONDYNP |
Reason for Suspension | TEXT20 |
CHAR |
| 393 | JINTERRUPTTO |
IS-M: Suspension To | DATUM |
DATS |
| 394 | JINTERRUPTTYPE |
IS-M: Type of Suspension | JINTERRUPTTYPE |
CHAR |
| 395 | JINTERRUPTTYPE_DYNP |
IS-M: Suspension Type Screen | DDTEXT |
CHAR |
| 396 | JINVOICE_POSPONE |
IS-M/SD: Reason for moving billing | JINVOICE_POSPONE |
CHAR |
| 397 | JIOCALC |
Indic. for calculating option rates for real estate objects | XFELD |
CHAR |
| 398 | JIREC |
Indicator for I records after key date | JANEI |
CHAR |
| 399 | JISMCONTRACT |
IS-M: Contract | VBELN |
CHAR |
| 400 | JISMUNSOLDIND |
IS-M: Indicator - Processed for Return Index | XFELD |
CHAR |
| 401 | JISO |
IS-M: Unit for ISO Code | ISOCD_UNIT |
CHAR |
| 402 | JISORD |
IS-M: Indicator for Sort Criterion | XFELD |
CHAR |
| 403 | JISPCONTRACTQUANTITY |
IS-M: Quantity | MENG13 |
QUAN |
| 404 | JISPCONTRACTUNIT |
Sales unit | MEINS |
UNIT |
| 405 | JISPQUANTITY |
IS-M: Quantity | MENG13 |
QUAN |
| 406 | JISPSEQUENCE |
IS-M: Call Sequence | INT4 |
INT4 |
| 407 | JISPURPOSNR |
IS-M: Original Item | POSNR |
NUMC |
| 408 | JISSUE_FROM |
IS-M: Start of Selection Period (in Issue Numbers) | MATNR |
CHAR |
| 409 | JISSUE_TO |
IS-M: End of Selection Period (in Issue Numbers) | MATNR |
CHAR |
| 410 | JISTDATUM |
IS-M: Date of Last Actual Data Update | DATUM |
DATS |
| 411 | JITALY_VAT_CATEGORY |
Add-On Italy: VAT Category of Product Incl.Combination | JITALY_VAT_CATEGORY |
CHAR |
| 412 | JITALY_VAT_CP |
Add-on Italy: Copy price of product including combination | WERTV5 |
CURR |
| 413 | JITALY_VAT_CP_WAERS |
ADD-ON Italy: Currency of Copy Price of Product | WAERS |
CUKY |
| 414 | JITBW_ABL |
Unloading point | CHAR25 |
CHAR |
| 415 | JITBW_ABT |
Call type | CHAR1 |
CHAR |
| 416 | JITBW_EDA |
Date External status | DATS |
DATS |
| 417 | JITBW_EXT |
External status | CHAR4 |
CHAR |
| 418 | JITBW_EZE |
Time External status | TIME |
TIMS |
| 419 | JITBW_FLD |
Assembly location at customer | CHAR20 |
CHAR |
| 420 | JITBW_INT |
Internal processing status | CHAR4 |
CHAR |
| 421 | JITBW_JIN |
Call header number | NUMC10 |
NUMC |
| 422 | JITBW_KNR |
Partner desc. | CHAR30 |
CHAR |
| 423 | JITBW_KUN |
Sold-to party | CHAR10 |
CHAR |
| 424 | JITBW_LIU |
Components group material | CHAR18 |
CHAR |
| 425 | JITBW_POS |
Components group number | NUMC10 |
NUMC |
| 426 | JITBW_WER |
Plant | CHAR4 |
CHAR |
| 427 | JITCOGRS |
Goods Receipt Status of a Summarized JIT Call Item | JITCOGRS |
CHAR |
| 428 | JITCOGS |
Goods Receipt Status of a Summarized JIT Call Item | JITCOGS |
CHAR |
| 429 | JITCORS |
Replenishment Status of a Summarized JIT Call Item | JITCORS |
CHAR |
| 430 | JITCPRT |
Description of the KANBAN Calculation Profile | TEXT40 |
CHAR |
| 431 | JITO_APPND |
'X' = Append Logic | XFELD |
CHAR |
| 432 | JITO_ARCHI |
Archiving Carried Out | CHAR | |
| 433 | JITO_AVISR |
Shipping Notification for JIT Outbound Received | CHAR | |
| 434 | JITO_CCDAT |
Time of Components Group Generation | TZNTSTMPS |
DEC |
| 435 | JITO_CDATUM |
Date of Generation of Components Group | DATE |
DATS |
| 436 | JITO_CONFR |
Components Group Confirmed by Supplier | XFELD |
CHAR |
| 437 | JITO_CRDAT |
Creation Time of Number for Delivery Confirmation | TZNTSTMPS |
DEC |
| 438 | JITO_CRDATE |
Date When Delivery Confirmation Was Created | DATE |
DATS |
| 439 | JITO_CREAT |
Type of Call Generation | JITO_CREAT |
CHAR |
| 440 | JITO_CRTIME |
Time When Delivery Confirmation Was Created | TIME |
TIMS |
| 441 | JITO_CZEIT |
Time of Generation of Components Group | TIME |
TIMS |
| 442 | JITO_DCTYP |
Delivery Confirmation: Type | JITO_DCTYP |
CHAR |
| 443 | JITO_DELIV |
Delivery for Outbound Call has been Created | XFELD |
CHAR |
| 444 | JITO_DLCNS |
Delivery Confirmation for JIT Outbound Has Been Sent | XFELD |
CHAR |
| 445 | JITO_FLAGS |
Indicator for Components Group JIT Outbound | RAW | |
| 446 | JITO_GRDON |
Goods Receipt Status | JITO_GRDON |
CHAR |
| 447 | JITO_GRPOS |
Goods Receipt Posted for JIT Outbound | CHAR | |
| 448 | JITO_GRQUA |
Goods Receipt Quantity for this Component | MENG13 |
QUAN |
| 449 | JITO_IDOCS |
IDoc Sent | CHAR | |
| 450 | JITO_JCPOS |
Call Item | NUMC | |
| 451 | JITO_JCTYP |
Call Type JIT Outbound | JITO_JCTYP |
CHAR |
| 452 | JITO_JOSUP |
JIT Outbound to Sub-Supplier | CHAR | |
| 453 | JITO_LEGEND |
Legend for Output List | CHAR1 |
CHAR |
| 454 | JITO_MECRE |
Message record generated | XFELD |
CHAR |
| 455 | JITO_MON_ICON |
Status of JIT Outbound Calls | SYCHAR04 |
CHAR |
| 456 | JITO_ONE_LEVEL |
Single-Level View | CHAR | |
| 457 | JITO_OPEN_FIRST |
First Node Level Open | CHAR1 |
CHAR |
| 458 | JITO_OUTID |
Call Key | NUMC | |
| 459 | JITO_OUTPO |
Components Group Number JIT Outbound | NUMC | |
| 460 | JITO_PRODN |
External Call Number | JIT_PRODN |
CHAR |
| 461 | JITO_RB_AVISR_N |
Without Shipping Notification | RADIO |
CHAR |
| 462 | JITO_RB_AVISR_X |
With Shipping Notification | RADIO |
CHAR |
| 463 | JITO_RB_AVISR_XN |
Incl. Without Shipping Notification | RADIO |
CHAR |
| 464 | JITO_RB_CONFR_N |
No Confirmation | RADIO |
CHAR |
| 465 | JITO_RB_CONFR_X |
With Confirmation | RADIO |
CHAR |
| 466 | JITO_RB_CONFR_XN |
Incl. and Without Confirmation | RADIO |
CHAR |
| 467 | JITO_RB_DELIV_N |
Without Delivery | RADIO |
CHAR |
| 468 | JITO_RB_DELIV_X |
With Delivery | RADIO |
CHAR |
| 469 | JITO_RB_DELIV_XN |
Including and Without a Delivery | RADIO |
CHAR |
| 470 | JITO_RB_DLCNS_N |
Without Delivery Confirmation | RADIO |
CHAR |
| 471 | JITO_RB_DLCNS_X |
Incl. Delivery Confirmation | RADIO |
CHAR |
| 472 | JITO_RB_DLCNS_XN |
Incl. and Without Delivery Confirmation | RADIO |
CHAR |
| 473 | JITO_RB_GRDON_N |
Without Components Goods Receipt | RADIO |
CHAR |
| 474 | JITO_RB_GRDON_X |
With Components Goods Receipt | RADIO |
CHAR |
| 475 | JITO_RB_GRDON_XN |
Incl. and Without Components Goods Receipt | RADIO |
CHAR |
| 476 | JITO_RB_GRPOS_N |
Without Goods Receipt | RADIO |
CHAR |
| 477 | JITO_RB_GRPOS_X |
With Goods Receipt | RADIO |
CHAR |
| 478 | JITO_RB_GRPOS_XN |
Incl. and Without Goods Receipt | RADIO |
CHAR |
| 479 | JITO_RB_IDOCS_N |
Without IDoc | RADIO |
CHAR |
| 480 | JITO_RB_IDOCS_X |
With IDoc | RADIO |
CHAR |
| 481 | JITO_RB_IDOCS_XN |
With and Without IDoc | RADIO |
CHAR |
| 482 | JITO_RB_JOSUP_N |
Select Independent Calls | XFIELD |
CHAR |
| 483 | JITO_RB_JOSUP_X |
Select Forwarded JIT Calls | XFIELD |
CHAR |
| 484 | JITO_RB_JOSUP_XN |
Forwarded Sequenced JIT Call, Outbound Summarized JIT Call | RADIO |
CHAR |
| 485 | JITO_RB_MECRE_N |
Without Message | RADIO |
CHAR |
| 486 | JITO_RB_MECRE_X |
With Message | RADIO |
CHAR |
| 487 | JITO_RB_MECRE_XN |
With and without message | RADIO |
CHAR |
| 488 | JITO_REPRL |
Entry Available in Reprocessing List | JITO_REPRL |
CHAR |
| 489 | JITO_SEARCH |
Search String | CHAR | |
| 490 | JITO_SENDF |
Status Outbound Delivery Confirmation | JITO_SENDF |
CHAR |
| 491 | JITO_SEQNR |
Sequence Number | CHAR | |
| 492 | JITO_TEXCO |
Supplementary Text at Component Level | XFELD |
CHAR |
| 493 | JITO_TEXHD |
Supplementary Text at Header Level | XFELD |
CHAR |
| 494 | JITO_TEXIT |
Supplementary Text at Components Groups Level | XFELD |
CHAR |
| 495 | JITO_TIMESENSE |
Time Sense Forwards (+) Backwards (-) | JITO_TIMESENSE |
CHAR |
| 496 | JITO_TREE_TEXT |
Text of Line in JITO Tree | CHAR | |
| 497 | JITO_VALUATION |
Valuation for JIT Call Available | XFELD |
CHAR |
| 498 | JITO_VALUATION_ENABLE |
Valuation is possible for this item | XFELD |
CHAR |
| 499 | JITPTP |
Cross-plant Material Staging with Summarized JIT Call | XFELD |
CHAR |
| 500 | JITSCPRF |
JIT Scheduling Profile | JITSCPRF |
CHAR |
