SAP ABAP Data Element - Index J, page 8
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | SumJC Goods Receipt Quantity to be Posted | QUAN | ||
| 2 | Category of Requirements Matching | CHAR | ||
| 3 | Priority Unloading Point | CHAR | ||
| 4 | Call Number | NUMC | ||
| 5 | Call Header Number with Barcode Prefix | CHAR | ||
| 6 | Relevance for Summarized JIT Calls | CHAR | ||
| 7 | Call Type | CHAR | ||
| 8 | Action for Status of Components Group is not possible | CHAR | ||
| 9 | Aggregation Level of JIT-Call Data Progress Confirmation | CHAR | ||
| 10 | Matching with Customer Delivery Confirmation | CHAR | ||
| 11 | Forecast units | NUMC | ||
| 12 | Derivation of the Components Group Material | CHAR | ||
| 13 | Action | CHAR | ||
| 14 | Description of Action | CHAR | ||
| 15 | All Plants | CHAR | ||
| 16 | Control Field for Coloring ALV List Rows | CHAR | ||
| 17 | Type of Components Group (Delivery) | CHAR | ||
| 18 | Display Variant in JIT Cockpit | CHAR | ||
| 19 | Short Text for Display Variant | CHAR | ||
| 20 | Application for Packaging | CHAR | ||
| 21 | Create Archive File | CHAR | ||
| 22 | Archiving status | CHAR | ||
| 23 | Processing Log | CHAR | ||
| 24 | ATP Check on Delivery Creation | CHAR | ||
| 25 | Automatic Start of Action | CHAR | ||
| 26 | Goods Movement Executed | CHAR | ||
| 27 | Execution of Backflush (Goods Movement) | CHAR | ||
| 28 | Action Execution in Background Processing | CHAR | ||
| 29 | Processing Status | CHAR | ||
| 30 | Time of Backflush | DEC | ||
| 31 | BOM Explosion | CHAR | ||
| 32 | Business Information Warehouse Extraction Status | CHAR | ||
| 33 | Number of JIT Calls | NUMC | ||
| 34 | Number of JIT Calls | INT4 | ||
| 35 | Components Group Archived | CHAR | ||
| 36 | Type of Change | CHAR | ||
| 37 | Features of Color Profile | CHAR | ||
| 38 | Chart Number in JIT Cockpit | NUMC | ||
| 39 | Change index | CHAR | ||
| 40 | Change sequence | CHAR | ||
| 41 | Call Control | CHAR | ||
| 42 | JIT Call Control Short Text | CHAR | ||
| 43 | Color Profile of JIT Cockpit | CHAR | ||
| 44 | Reason for Status Correction | CHAR | ||
| 45 | Archive only Complete Calls | CHAR | ||
| 46 | Number of Components Groups | NUMC | ||
| 47 | Components are Displayed | CHAR | ||
| 48 | Sequence Number for Partial Action | NUMC | ||
| 49 | Occurrence of JIT Material in Call Components | NUMC | ||
| 50 | Creation of Handling Units | CHAR | ||
| 51 | Creation of Handling Units (Buffer Call) | CHAR | ||
| 52 | Selection Criterion in Color Profile | CHAR | ||
| 53 | Call Type | CHAR | ||
| 54 | JIT Customer | CHAR | ||
| 55 | Additional Text Exists for the Components Group Type | CHAR | ||
| 56 | Time Difference in Days | NUMC | ||
| 57 | Delivery Created | CHAR | ||
| 58 | Documentation Data Available | CHAR | ||
| 59 | Actual Time of Shipping | DEC | ||
| 60 | Actual Shipping Date of Components Group | DATS | ||
| 61 | Entry of Documentation Data | CHAR | ||
| 62 | Delivery Information for Internet Scenarios | CHAR | ||
| 63 | Delete Buffer | CHAR | ||
| 64 | Destination of JIT Customer (Delivery Data) | CHAR | ||
| 65 | Details Displayed | CHAR | ||
| 66 | Cumulated Difference of Call Quantities | QUAN | ||
| 67 | Difference Quantity Warehouse Stock Minus JIT Requirement | QUAN | ||
| 68 | Hotspot Field for Displaying Dely Conf. Reference Numbers | CHAR | ||
| 69 | Split Level SumJC Delivery Grouping | CHAR | ||
| 70 | Activation of Action Logging | CHAR | ||
| 71 | Existence Check of Other Summarized JIT Calls w. Same Ref. | CHAR | ||
| 72 | Time Difference for Alarm Level (Red Traffic Light) | DEC | ||
| 73 | Time difference for Warning Level (Yellow Traffic Light) | DEC | ||
| 74 | Control Profile for Summarized JIT Calls (SumJC) | CHAR | ||
| 75 | Quantity Change Within Summarized JIT Calls | CHAR | ||
| 76 | Text for SumJC Profile | CHAR | ||
| 77 | Drilldown According to Internal Processing Status | CHAR | ||
| 78 | Drilldown - Unloading Point / Assembly Location | CHAR | ||
| 79 | Actual Shipping Time of Components Group | TIMS | ||
| 80 | Date of External Status | DATS | ||
| 81 | Error Occurred with Inbound IDoc | CHAR | ||
| 82 | Indicator Entry Variant | CHAR | ||
| 83 | Components Group for Progress Message Locked | CHAR | ||
| 84 | External Status Time | DEC | ||
| 85 | External Status Description | CHAR | ||
| 86 | New External Status | CHAR | ||
| 87 | Current External Status | CHAR | ||
| 88 | Transmitted External Status Information | CHAR | ||
| 89 | External Status | CHAR | ||
| 90 | External Status Time | TIMS | ||
| 91 | List Components in Progress Confirmation | CHAR | ||
| 92 | Transfer to Production Executed | CHAR | ||
| 93 | Local file for upload/download | CHAR | ||
| 94 | Assembly location of parts group at customer site | CHAR | ||
| 95 | Priority of Assembly Location | CHAR | ||
| 96 | Determ.profile for comp.group | CHAR | ||
| 97 | Text for Determination Profile for Components Groups | CHAR | ||
| 98 | Time Interval for Recreating the Graphic | NUMC | ||
| 99 | Priority of Production Version | CHAR | ||
| 100 | JIT: Indicator Stock-Transfer with Handling Unit (HU) | CHAR | ||
| 101 | Goods Issue for Components Group Posted | CHAR | ||
| 102 | Status Update on Goods Issue Posting | CHAR | ||
| 103 | Number of JIT calls to be processed as a package | NUMC | ||
| 104 | Graphic is Displayed | CHAR | ||
| 105 | Index for Grouping and Sequencing Information | NUMC | ||
| 106 | Grouping and Sequencing Information Components Group | CHAR | ||
| 107 | Grouping and Sequencing Info Comp. Group w. Bar Code Prefix | CHAR | ||
| 108 | Processing Mode: Grouping Term in Progress Confirmation | CHAR | ||
| 109 | Grouping and sequence information CG internal creation | NUMC | ||
| 110 | Grouping and sequencing information components group numeric | NUMC | ||
| 111 | Additional Time with Goods Rec'g Times of Unloading Point | DEC | ||
| 112 | Number of JIT Calls | NUMC | ||
| 113 | Handling Unit-Profile for JIT Call | CHAR | ||
| 114 | Text for Handling Unit Profile for JIT Calls | CHAR | ||
| 115 | Matching Status | CHAR | ||
| 116 | Entry Variant | CHAR | ||
| 117 | User-Specific Display Variant | CHAR | ||
| 118 | Internal Processing Status Date | DATS | ||
| 119 | Summarized JIT Call Identification Level | CHAR | ||
| 120 | Signal Monitor Active | CHAR | ||
| 121 | Internal Processing Status Time | DEC | ||
| 122 | Display Quick Info Text for a GANNT Chart in the Graphic | CHAR | ||
| 123 | Without Plant | CHAR | ||
| 124 | Text for GANTT Chart in the Graphic | CHAR | ||
| 125 | Internal Action | CHAR | ||
| 126 | Internal Processing Status | CHAR | ||
| 127 | Description for internal processing status | CHAR | ||
| 128 | New Internal Processing Status | CHAR | ||
| 129 | Current Internal Processing Status | CHAR | ||
| 130 | Further Internal Processing Status | CHAR | ||
| 131 | Inbound/Outbound Relevance of Action | CHAR | ||
| 132 | Text for Control Profile Internal Calls (Buffer) | CHAR | ||
| 133 | Control Profile for Internal Call (Buffer) | CHAR | ||
| 134 | Buffer Storage for Internal Calls | CHAR | ||
| 135 | Plant of Buffer Storage Location | CHAR | ||
| 136 | Components Group Counter | NUMC | ||
| 137 | Sum of Call Components for this Components Group | NUMC | ||
| 138 | External Item Number | CHAR | ||
| 139 | Number of Components Groups | NUMC | ||
| 140 | Internal Processing Status Time | TIMS | ||
| 141 | Trigger Possible Special Actions | CHAR | ||
| 142 | Progress confirmation of external call number | CHAR | ||
| 143 | Select components group | CHAR | ||
| 144 | Display call components of components group | CHAR | ||
| 145 | Object for Bar Code Issue | CHAR | ||
| 146 | Object for Bar Code Entry | CHAR | ||
| 147 | Object Qualifier for Barcode Entry | CHAR | ||
| 148 | Display Dependent Requirements for Call Components | CHAR | ||
| 149 | Start date of the detailed display | DATS | ||
| 150 | Symbol for Call Components | CHAR | ||
| 151 | Cumulated requirement up to and including date | QUAN | ||
| 152 | Interlinked Action | CHAR | ||
| 153 | Requirements Matching until End of JIT Calls | CHAR | ||
| 154 | Requirements Matching up to and including Specified Date | CHAR | ||
| 155 | Delivery Schedule Key | CHAR | ||
| 156 | lower requirements time limit | DEC | ||
| 157 | Level of Display in JIT Cockpit | CHAR | ||
| 158 | Additional Reference Text | CHAR | ||
| 159 | Sequential number within JIT call package | NUMC | ||
| 160 | Components Groups Material (Delivery Scope) | CHAR | ||
| 161 | Line Number | NUMC | ||
| 162 | Tolerance value (yellow light) | NUMC | ||
| 163 | SumJC: Mode for Lock Processing | CHAR | ||
| 164 | Maximum Number Lock Entries | INT4 | ||
| 165 | Include new DS items in transaction data (MAT-REORG) | CHAR | ||
| 166 | Control Profile for the Delivery Creation | CHAR | ||
| 167 | Text for Control Profile for the Delivery | CHAR | ||
| 168 | lower status | CHAR | ||
| 169 | Maintenance Mode Sequenced JIT Calls | CHAR | ||
| 170 | Main selection criterion in JIT cockpit | CHAR | ||
| 171 | General Indicator for Selection | CHAR | ||
| 172 | Sort-Relevant Figures of External Sequence Number | CHAR | ||
| 173 | Internal JIT Material Number for Call Components | NUMC | ||
| 174 | Material numbers ready for entry? | CHAR | ||
| 175 | Reorganize JIT Material Master Data | CHAR | ||
| 176 | Supplementary Text with Information on Material | CHAR | ||
| 177 | Recipient of Express Mail | CHAR | ||
| 178 | Secondary criterion for selection in JIT Cockpit | CHAR | ||
| 179 | Delete Calls | CHAR | ||
| 180 | Symbol for Components Groups / Call Components | CHAR | ||
| 181 | Log level for messages | CHAR | ||
| 182 | Logistical Matching of Delivery Confirmation | CHAR | ||
| 183 | Repeat Order | CHAR | ||
| 184 | Automatic line break | CHAR | ||
| 185 | Number of new rows | NUMC | ||
| 186 | Next Grouping Information | CHAR | ||
| 187 | Edit Additional Internal Processing Statuses | CHAR | ||
| 188 | Next JIT Call | NUMC | ||
| 189 | Field Is Hidden | CHAR | ||
| 190 | Next Components Group | NUMC | ||
| 191 | Next Call Number | CHAR | ||
| 192 | Next Sequence Number | CHAR | ||
| 193 | Number of Calls in a Row | INT4 | ||
| 194 | Maintain Number Range for JITHD (Call Header) | CHAR | ||
| 195 | Maintain Number Range for JITIT (Components Group) | CHAR | ||
| 196 | Maintain Number Range for JITMA (Call materials) | CHAR | ||
| 197 | Maintain Number Range for JITPP (Production Info) | CHAR | ||
| 198 | Maintain Number Range for Delivery Confirmation | CHAR | ||
| 199 | Maintain Number Range for Grouping Informaion | CHAR | ||
| 200 | Object in Shared Buffer | CHAR | ||
| 201 | Change Existing Documentation Data | CHAR | ||
| 202 | Individual Plant | CHAR | ||
| 203 | Selection of Open Deliveries | CHAR | ||
| 204 | Creation of Optional Documentation Data | CHAR | ||
| 205 | Object Type for Qualifier for Barcode Entry | CHAR | ||
| 206 | Sort Sequence | CHAR | ||
| 207 | JIT Call Outbound Generated | CHAR | ||
| 208 | Sorting Sequence of Criteria with Priority 1 | CHAR | ||
| 209 | Sort Sequence of Criteria with Priority 2 | CHAR | ||
| 210 | Sort Sequence of Criteria with Priority 3 | CHAR | ||
| 211 | Sort Sequence of Criteria with Priority 4 | CHAR | ||
| 212 | Planned Dispatch Time | DEC | ||
| 213 | Planned Shipping Date | DATS | ||
| 214 | Components Group Text 1 | CHAR | ||
| 215 | Components Group Text 2 | CHAR | ||
| 216 | Destination Text 1 | CHAR | ||
| 217 | Destination Text 2 | CHAR | ||
| 218 | Print Formatting Mode | CHAR | ||
| 219 | Plant of Source Storage Location of Stock Transfer | CHAR | ||
| 220 | Plant of Receiving Storage Location | CHAR | ||
| 221 | Description of Component Group Type | CHAR | ||
| 222 | Delivery Information | CHAR | ||
| 223 | Components Group Number | NUMC | ||
| 224 | Components Group Number with Barcode Prefix | CHAR | ||
| 225 | Delivery schedule item - new material | NUMC | ||
| 226 | Item Number within Summarized JIT Call Deliveries | NUMC | ||
| 227 | Entry Units for Automatic Execution | NUMC | ||
| 228 | Print Control Indicator: Priority | CHAR | ||
| 229 | Archiving - Update Run | CHAR | ||
| 230 | Packing Instruction Exists in Sales Document | CHAR | ||
| 231 | Shipping/Requirements Date | DATS | ||
| 232 | Reference Numbers in Delivery IDoc | CHAR | ||
| 233 | Key for Production Information | NUMC | ||
| 234 | Key for JIT_PRINT | CHAR | ||
| 235 | Priority 1 in the Sort Variant | CHAR | ||
| 236 | Priority 2 in the Sort Variant | CHAR | ||
| 237 | Priority 3 in the Sort Variant | CHAR | ||
| 238 | Priority 4 in the Sort Variant | CHAR | ||
| 239 | Reference Numbers in IDoc for Billing Document | CHAR | ||
| 240 | Internal Processing Sts by SumJC Components Groups Splitting | CHAR | ||
| 241 | External Call Number | CHAR | ||
| 242 | External release number | CHAR | ||
| 243 | External call number with barcode prefix | CHAR | ||
| 244 | External Call Number: Start Value of Interval | CHAR | ||
| 245 | External Call Number End Value of Interval | CHAR | ||
| 246 | Description of Color Profile | CHAR | ||
| 247 | Planned Shipping Time | TIMS | ||
| 248 | Object Type for Qualifier for Barcode Entry | CHAR | ||
| 249 | Description of Object Qualifier for Bar Code Issue | CHAR | ||
| 250 | Call Quantity | QUAN | ||
| 251 | Start Report Directly (Skip Selection Screen) | CHAR | ||
| 252 | Call is Part of a Summarized Range Call | CHAR | ||
| 253 | Planned Time of Requirements | DEC | ||
| 254 | Planned Requirements Date | DATS | ||
| 255 | Time of Receipt of Signal | DEC | ||
| 256 | Date of Receipt of Signal | DATS | ||
| 257 | Inbound/Outbound Relevance of the References | CHAR | ||
| 258 | Reference Number of JIT Call | CHAR | ||
| 259 | Graphic Refreshed Automatically | CHAR | ||
| 260 | Reference Number / Reference Text for JIT Call | CHAR | ||
| 261 | Type of Reference Number | CHAR | ||
| 262 | Description for Type of Reference Number | CHAR | ||
| 263 | Relative Time Data for Internal Processing Status | INT1 | ||
| 264 | Relative Time Data for Planned Requirement Time | INT1 | ||
| 265 | Unit of Measure for Relative Time Data | CHAR | ||
| 266 | Residence Time in Days | INT4 | ||
| 267 | Time of Receipt of Signal | TIMS | ||
| 268 | Type of Reference Number in IDoc | CHAR | ||
| 269 | Completion message from production executed | CHAR | ||
| 270 | Planned Requirements Time | TIMS | ||
| 271 | All Application Servers | CHAR | ||
| 272 | Item of Separator (Sash) for Component List | INT4 | ||
| 273 | Item of Separator (Sash) for the Details | INT4 | ||
| 274 | Item of Separator (Sash) for the Graphic 0=No Graphic | INT4 | ||
| 275 | Item of Separator (Sash) for the Settings | INT4 | ||
| 276 | Do not check sequence break | CHAR | ||
| 277 | Selection marking for data record | CHAR | ||
| 278 | Delete component lists data in temporary storage | CHAR | ||
| 279 | Delete Customer Data from Shared Buffer | CHAR | ||
| 280 | All Components Groups Delivered | CHAR | ||
| 281 | Only select delivered components groups | CHAR | ||
| 282 | Select only undelivered components groups | CHAR | ||
| 283 | Delete Material Data from Shared Buffer | CHAR | ||
| 284 | Delete Components Group Data from Shared Buffer | CHAR | ||
| 285 | DB Selection Row Limit | NUMC | ||
| 286 | Select all Components Groups | CHAR | ||
| 287 | Select only if Transfer to Production Completed | CHAR | ||
| 288 | Select Only if not Transferred to Production | CHAR | ||
| 289 | Select all Components Groups | CHAR | ||
| 290 | Select Only Updated Components Groups | CHAR | ||
| 291 | Select Only Updated Components Groups | CHAR | ||
| 292 | Select all Components Groups | CHAR | ||
| 293 | Select Only Completed Components Groups | CHAR | ||
| 294 | Select Only Completed Components Groups | CHAR | ||
| 295 | Select all | CHAR | ||
| 296 | Select Only Repeat Orders | CHAR | ||
| 297 | Select Only Non Repeat Orders | CHAR | ||
| 298 | Number of Objects Selected | INT4 | ||
| 299 | Calls With and Without JIT Calls Outbound | CHAR | ||
| 300 | Only Select Calls with JIT Calls Outbound | CHAR | ||
| 301 | Only Select Calls Without JIT Calls Outbound | CHAR | ||
| 302 | Delivery Confirmation Matching Closed or Open | CHAR | ||
| 303 | Delivery Confirmation Matching Closed | CHAR | ||
| 304 | Delivery Confirmation Matching not yet Closed | CHAR | ||
| 305 | Selection Criterion Text | CHAR | ||
| 306 | Select JIT Calls With and Without Additional Information | CHAR | ||
| 307 | Select JIT Calls with Additional Information | CHAR | ||
| 308 | Select Only JIT Calls without Additional Information | CHAR | ||
| 309 | Sequence Number after Gap | CHAR | ||
| 310 | Sequence Number before Gap | CHAR | ||
| 311 | Display Sequence Gaps | CHAR | ||
| 312 | External Sequence Number | CHAR | ||
| 313 | Priority of the Sequence Number in the Sort Variant | CHAR | ||
| 314 | External Sequence Number with Barcode Prefix | CHAR | ||
| 315 | Settings Shown | CHAR | ||
| 316 | Display number of calls | CHAR | ||
| 317 | Display Selection Screen at Start | CHAR | ||
| 318 | Size of Calls in JIT Cockpit (Scale 1 to 9) | NUMC | ||
| 319 | Sort Criterion in JIT Cockpit | CHAR | ||
| 320 | Sort Variant | CHAR | ||
| 321 | Description of Sort Variant | CHAR | ||
| 322 | Single Quantity of Material in External Document | QUAN | ||
| 323 | Additional Information 3 | CHAR | ||
| 324 | Display Statistics in List Form | CHAR | ||
| 325 | Status for Internet scenario | CHAR | ||
| 326 | Time of status | DEC | ||
| 327 | Source Storage Location of Stock Transfer | CHAR | ||
| 328 | Target Storage Location for Stock Transfer | CHAR | ||
| 329 | Action for Internal Calls with CG Switch | CHAR | ||
| 330 | Do Not Create List | CHAR | ||
| 331 | Generate JIT delivery schedules in batch if JIT shortage | CHAR | ||
| 332 | Components Groups Block | CHAR | ||
| 333 | Call Components Block | CHAR | ||
| 334 | Discrete material | CHAR | ||
| 335 | Expand Hierarchy Levels in List | CHAR | ||
| 336 | Components Group Switch only for Internal Calls | CHAR | ||
| 337 | Switch Processing Status (Action SWCG) | CHAR | ||
| 338 | Call Header / Call Components | CHAR | ||
| 339 | Display view sorted by material | CHAR | ||
| 340 | Carry Out JIT Matching with MRP-relevant FDS Requirements | CHAR | ||
| 341 | Match JIT Call directly on JIT/Forecast Dely Schedule Level | CHAR | ||
| 342 | Call header / components group | CHAR | ||
| 343 | Switch Internal Components Group Number (Action SWCG) | CHAR | ||
| 344 | Only Switch Completed Components Groups | CHAR | ||
| 345 | Line Selection Permitted | CHAR | ||
| 346 | Activate Selection Tabstrip | CHAR | ||
| 347 | Sub-Action of Interlinked Action | CHAR | ||
| 348 | Delete Only in Test Mode | CHAR | ||
| 349 | JIT: Additional Indicator on Call Component Level | CHAR | ||
| 350 | Supplementary Text Exists | CHAR | ||
| 351 | Additional Data Available at Components Group Level | CHAR | ||
| 352 | Text line | CHAR | ||
| 353 | Priority of Components Groups Material | CHAR | ||
| 354 | Current Time Difference at Time of Receipt | TIMS | ||
| 355 | Time Shift in hh:mm:ss | TIMS | ||
| 356 | Basis of lead time calculation | CHAR | ||
| 357 | JIT: Text Index for Additional Text Processing | INT4 | ||
| 358 | Time zone of customer plant | CHAR | ||
| 359 | Time Zone for Dialog | CHAR | ||
| 360 | Time zone of supplier's plant | CHAR | ||
| 361 | Time Zone of Specific User | CHAR | ||
| 362 | Upper requirements time limit | DEC | ||
| 363 | Tolerance Value for Red Traffic Light | NUMC | ||
| 364 | Indicator for User-Specific Saving | CHAR | ||
| 365 | upper status | CHAR | ||
| 366 | Proposal call type | CHAR | ||
| 367 | Delivery schedule number (new material) | CHAR | ||
| 368 | Additional Information 2 | CHAR | ||
| 369 | Production Version of Components Groups Materials | CHAR | ||
| 370 | Additional Information 1 | CHAR | ||
| 371 | Display of JIT Data for Summarized JIT Calls | CHAR | ||
| 372 | Call Quantity in Sales Unit of Measure | QUAN | ||
| 373 | Total Requirements Exist | CHAR | ||
| 374 | Workflow Triggered | CHAR | ||
| 375 | Do not consider scheduling during requirements matching | CHAR | ||
| 376 | Document Type | CHAR | ||
| 377 | Call Quantity in Target Unit of Measure | QUAN | ||
| 378 | Preliminary Run | CHAR | ||
| 379 | CAR insert quantity | DEC | ||
| 380 | CAR combination quantity | DEC | ||
| 381 | Rent can only be adjusted on an upward basis (indicator) | CHAR | ||
| 382 | IS-M: Requirement Type for Extra Commission Entitlement | CHAR | ||
| 383 | IS-M/AM: Requirement Type (Short Text) | CHAR | ||
| 384 | IS-M/AM: Contract Requirement (Short Text) | CHAR | ||
| 385 | IS-M/AM: Billing Document | CHAR | ||
| 386 | IS-M: Reversal Reference | CHAR | ||
| 387 | IS-M: Condition Rate (Amount or Percentage) | DEC | ||
| 388 | IS-M/AM: Bonus 1: Commission Key for Media Sales Agent | CHAR | ||
| 389 | IS-M: Bonus 2: Commission Key for Media Sales Agent | CHAR | ||
| 390 | IS-M: Free Attribute 1 Requirement Element | CHAR | ||
| 391 | IS-M/AM: Check Text for Free Attribute 1 (Element) | CHAR | ||
| 392 | IS-M/AM: Long Text for Free Attribute 1 (Element) | CHAR | ||
| 393 | IS-M: Free Attribute 2 Requirement Element | CHAR | ||
| 394 | IS-M/AM: Check Text for Free Attribute 2 (Element) | CHAR | ||
| 395 | IS-M/AM: Long Text for Free Attribute 2 (Element) | CHAR | ||
| 396 | IS-M: Free Attribute 3 Requirement Element | CHAR | ||
| 397 | IS-M/AM: Check Text for Free Attribute 3 (Element) | CHAR | ||
| 398 | IS-M/AM: Long Text for Free Attribute 3 (Element) | CHAR | ||
| 399 | IS-M: Free Attribute 4 Requirement Element | CHAR | ||
| 400 | IS-M/AM: Check Text for Free Attribute 4 (Element) | CHAR | ||
| 401 | IS-M/AM: Long Text for Free Attribute 4 (Element) | CHAR | ||
| 402 | IS-M: Free Attribute 5 Requirement Element | CHAR | ||
| 403 | IS-M/AM: Check Text for Free Attribute 5 (Element) | CHAR | ||
| 404 | IS-M/AM: Long Text for Free Attribute 5 (Element) | CHAR | ||
| 405 | IS-M: Free Attribute 6 Requirement Element | CHAR | ||
| 406 | IS-M/AM: Check Text for Free Attribute 6 (Element) | CHAR | ||
| 407 | IS-M/AM: Long Text for Free Attribute 6 (Element) | CHAR | ||
| 408 | IS-M: Free Attribute 7 Requirement Element | CHAR | ||
| 409 | IS-M/AM: Check Text for Free Attribute 7 (Element) | CHAR | ||
| 410 | IS-M/AM: Long Text for Free Attribute 7 (Element) | CHAR | ||
| 411 | Criterion: Elevator | CHAR | ||
| 412 | IS-M/AM: LIS Number of Ad Items | DEC | ||
| 413 | IS-M/AM: LIS number of orders | DEC | ||
| 414 | IS-M/AM: LIS number of service items | DEC | ||
| 415 | IS-M/AM: LIS Number of Schedule Lines | DEC | ||
| 416 | IS-M: LIS no of billing documents | DEC | ||
| 417 | IS-M: LIS Number of Billing Ad Items | DEC | ||
| 418 | IS-M: LIS number of billing service items | DEC | ||
| 419 | IS-M: LIS number of billing document credit memos | DEC | ||
| 420 | IS-M: LIS number of billing credit memo service items | DEC | ||
| 421 | IS-M: LIS number of KOMV credit memos | DEC | ||
| 422 | IS-M: LIS Number of Billing Ad Credit Memo Items | DEC | ||
| 423 | IS-M/AM: LIS number of credit memos for online items | DEC | ||
| 424 | IS-M: LIS number of credit memo billing items | DEC | ||
| 425 | IS-M: Number of billing credit memo AI items | DEC | ||
| 426 | IS-M: LIS number of billing partner credit memos | DEC | ||
| 427 | IS-M: LIS Number of Sales Agents Credit Memo | DEC | ||
| 428 | IS-M: LIS number of commercial item credit memos | DEC | ||
| 429 | IS-M/AM: LIS number of credit memos for distribution items | DEC | ||
| 430 | IS-M: LIS no. of KOMV | DEC | ||
| 431 | IS-M/AM: LIS number of billing documents for online item | DEC | ||
| 432 | IS-M: LIS Number of Billing Partners | DEC | ||
| 433 | IS-M: LIS number of billing items | DEC | ||
| 434 | IS-M: LIS number of billing AI items | DEC | ||
| 435 | IS-M: LIS Number of Billing Documents for Distribution Items | DEC | ||
| 436 | IS-M: LIS Number of Sales Agents | DEC | ||
| 437 | IS-M: LIS number of billing commercial items | DEC | ||
| 438 | IS-M/AM: LIS number of billing datasets for LIS | DEC | ||
| 439 | IS-M: LIS number of ad specs | DEC | ||
| 440 | IS-M/AM: LIS Number of Online Items | DEC | ||
| 441 | IS-M/AM: LIS Number of Order Items | DEC | ||
| 442 | IS-M/AM: LIS Number of Ad Insert Items | DEC | ||
| 443 | IS-M/AM: LIS Number of Distribution Items | DEC | ||
| 444 | IS-M/AM: LIS Number of Sales Agent Assignments | DEC | ||
| 445 | IS-M/AM: LIS number of commercial items | DEC | ||
| 446 | IS-M/AM: LIS number of credit memos for orders | DEC | ||
| 447 | IS-M/AM: Number of credit memo items for service items | DEC | ||
| 448 | IS-M/AM: LIS Number of Online Credit Memos | DEC | ||
| 449 | IS-M/AM: LIS number of credit memo items | DEC | ||
| 450 | IS-M: LIS number of credit memo items for ad insert items. | DEC | ||
| 451 | LIS number of Credit Memo Items for Sales Agt Assignments | DEC | ||
| 452 | IS-M/AM: LIS Number of Distribution Credit Memos | DEC | ||
| 453 | IS-M: LIS number of credit memo items for a commercial item | DEC | ||
| 454 | IS-M/AM: LIS Number of Credit Memo Items for an Ad Item | DEC | ||
| 455 | IS-M: Basic Unit of Measure for Time | UNIT | ||
| 456 | IS-M: ISO Code for Basic Unit of Measure for Time | CHAR | ||
| 457 | IS-M/AM: Output Text | CHAR | ||
| 458 | IS-M: Personnel Number | CHAR | ||
| 459 | IS-M/AM: Item (number) in settlement document | NUMC | ||
| 460 | IS-M/AM: S&P Dialog Box Title | CHAR | ||
| 461 | IS-M/AM: Sales Agent Contract (Short Text) | CHAR | ||
| 462 | No.of Levels in Product Hier.for Sales Agent Determination | NUMC | ||
| 463 | IS-M: Deactivate Sales Agent Determination | CHAR | ||
| 464 | IS-M: Do Not Update Sales Agent Determination Log | CHAR | ||
| 465 | IS-M: Minimum credit memo | CHAR | ||
| 466 | IS-M: Minimum credit memo | CHAR | ||
| 467 | IS-M: Pricing in Technical System Indicator | CHAR | ||
| 468 | Activity type for data transfer for sales order | CHAR | ||
| 469 | IS-M: Order not allowed by planning trigger | CHAR | ||
| 470 | IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination) | CHAR | ||
| 471 | Field with optional entry | CHAR | ||
| 472 | Date to which Sales Order Item is Valid | DATS | ||
| 473 | Selection Date To (Central Access) | DATS | ||
| 474 | IS-M: All IS-M/AM Output Applications | CHAR | ||
| 475 | Valid-From Date of Sales Order Item | DATS | ||
| 476 | Selection Date From (Central Access) | DATS | ||
| 477 | IS-M: Order payment method | CHAR | ||
| 478 | IS-M: Order item not allowed by planning trigger | NUMC | ||
| 479 | IS-M: Grace Period for Price Changes | NUMC | ||
| 480 | IS-M: Grace Period for Ad Item | CHAR | ||
| 481 | IS-M: Grace Period for Service Item | CHAR | ||
| 482 | IS-M: Grace Period for Ad Insert | CHAR | ||
| 483 | IS-M: Grace Period for Distribution Item | CHAR | ||
| 484 | IS-M: Grace Period for Commercial | CHAR | ||
| 485 | Security deposit paid in cash | CHAR | ||
| 486 | Option to buy | CHAR | ||
| 487 | IS-M: External numerical condition amount | NUMC | ||
| 488 | Document Type for Incoming Payment | CHAR | ||
| 489 | IS-M/SD: Data Part of Structure for Data Import | CHAR | ||
| 490 | IS-M/SD: Actual end of delivery (copy/pub.date) | CHAR | ||
| 491 | IS-M/SD: Possible end of delivery (copy/pub.date) | CHAR | ||
| 492 | IS-M/SD: Requested end of delivery (copy/pub.date) | CHAR | ||
| 493 | Processing function for schedule line data transfer | CHAR | ||
| 494 | Date to Which Schedule Line in Sales Order is Valid | DATS | ||
| 495 | Date from Which Schedule Line in Sales Order is Valid | DATS | ||
| 496 | IS-M: Event - trigger of circulation increase in retail | CHAR | ||
| 497 | IS-M/SD: Expiration date (copies/publication date) | CHAR | ||
| 498 | IS-M/SD: Change billing arrangements from (copies/publ.date) | CHAR | ||
| 499 | IS-M/SD: Date to which billing performed (copies/publ.date) | CHAR | ||
| 500 | IS-M/SD: Reference Media Issue Fixed | CHAR |