SAP ABAP Data Element - Index J, page 9
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | JKFUNKTION | Processing function for data transfer in sales order | JKFUNKTION | CHAR |
2 | JKGEWAB | Gains depreciation indicator | XFELD | CHAR |
3 | JKHKONT | Clearing Account for Payment of Renewal Subscriptions | SAKNR | CHAR |
4 | JKLIEFMENG | Order quantity | MENGGPOS | QUAN |
5 | JKLIMEINZ | IS-M: Individual Credit Limit | WERT8 | CURR |
6 | JKLIMGES | IS-M: Total Credit Limit | WERT8 | CURR |
7 | JKNEXTFAKT | IS-M/SD: Next billing date (date/publication date) | JKPERIOD | CHAR |
8 | JKONDID | IS-M: Condition class | JKONDID | CHAR |
9 | JKONKURS | Bankruptcy proceedings indicator | JANEI | CHAR |
10 | JKONSOLI | Consolidation indicator (no longer used) | XFELD | CHAR |
11 | JKONTKZ | Account assignment indicator | JANEIX10 | CHAR |
12 | JKONZ | Corporate group ID types | JKONZ | NUMC |
13 | JKOPOVORBEL | Default Value for Conditions From Customizing | JKOPOVORBEL | CHAR |
14 | JKOSTEN | IS-M: Costs | WERTV8 | CURR |
15 | JKPABIS | Date to Which Partner Data in Sales Order is Valid | DATUM | DATS |
16 | JKPABISREG | End of Address Validity if End of Billing Delayed | DATUM | DATS |
17 | JKPAVON | Date from Which Partner Data in Sales Order is Valid | DATUM | DATS |
18 | JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | DATUM | DATS |
19 | JKPAZBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | DATUM | DATS |
20 | JKPAZVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | DATUM | DATS |
21 | JKRECHBIS | IS-M/SD: End of Billing Period (Copies/Publication Date) | JKPERIOD | CHAR |
22 | JKRECHVON | IS-M/SD: Start of Billing Period (Copies/Publication Date) | JKPERIOD | CHAR |
23 | JKRECTYPE | IS-M/SD: Record Type for Data Import in Order Environment | JKRECTYPE | CHAR |
24 | JKRETURNADM | Identification of Record JKSDRETURNADM | SYSUUID | RAW |
25 | JKRETURNCOMADM | ID Identifying Record JKRETURNCOMADM | SYSUUID | RAW |
26 | JKSATZART | IS-M: Record Type for Order Data Transfer | JKSATZART | CHAR |
27 | JKSCHL_BK | IS-M: Condition Key for Condition Reference | KSCHL | CHAR |
28 | JKSCHL_DEV | IS-M: Manual Condition Type for Deviating Payment Amount | KSCHL | CHAR |
29 | JKSCHL_WO | IS-M: Manual Condition Type for Amo. Amount for Depreciation | KSCHL | CHAR |
30 | JKSDAMOUNTTISSUE | Number of Issues Assigned for Collection | NUMC | |
31 | JKSDAUARTCLPOS | POS Closure | XFELD | CHAR |
32 | JKSDAUART_CONTRACT | Contract Sales Document Type | AUART | CHAR |
33 | JKSDAUART_ORDER | Order Sales Document Type | AUART | CHAR |
34 | JKSDAUART_RETURNCOLL | Collection Type | JKSDAUART_RETURNCOLL | CHAR |
35 | JKSDBAGID | BAG ID Return Collection | SYSUUID | RAW |
36 | JKSDBP_ABLADE | Create Unloading Point | XFELD | CHAR |
37 | JKSDBTYPE | Toolbar Button Type | TB_BTYPE | INT4 |
38 | JKSDCHECKED | Pushbutton Selected | XFELD | CHAR |
39 | JKSDCLASSNAME | IS-M: Class Name | SEOCLSNAME | CHAR |
40 | JKSDCOLLAUARTTEXT | Long Text for Return Collection Order Type | JKSDCOLLAUARTTEXT | CHAR |
41 | JKSDCOLLBAGTEXT | Comment on Collection | TEXT50 | CHAR |
42 | JKSDCOLLDEMAND | Based On Sales Quantity Planning | XFELD | CHAR |
43 | JKSDCOLLFUNC | Function Module Name for Rule | FUNCNAME | CHAR |
44 | JKSDCOLLPHASE | Return Collection Phase | JKSDCOLLPHASE | CHAR |
45 | JKSDCOLLQUANT | Based On Issues Delivered | XFELD | CHAR |
46 | JKSDCOLLQUANTITY | Collection Quantity | MENG13 | QUAN |
47 | JKSDCOLLREASON | Collection Reason | JKSDCOLLREASON | CHAR |
48 | JKSDCOLLREASONTEXT | Description of Collection Reason | JKSDCOLLREASONTEXT | CHAR |
49 | JKSDCOLLRULE | Rule for Determining Date 1 for Return Collection | JKSDCOLLRULE | CHAR |
50 | JKSDCOLLRULE2 | Rule for Determining Date 2 for Return Collection | JKSDCOLLRULE | CHAR |
51 | JKSDCOLLRULETEXT | Rule Description | JKSDCOLLRULETEXT | CHAR |
52 | JKSDCOLLSTATE | Status of Return Collection | JKSDCOLLSTATE | CHAR |
53 | JKSDCOLL_CREATED | Return Collection Index Created | XFELD | CHAR |
54 | JKSDCOLL_FRIDAY | Return Collection: Visit Day Friday | XFELD | CHAR |
55 | JKSDCOLL_MONDAY | Return Collection: Visit Day Monday | XFELD | CHAR |
56 | JKSDCOLL_SATURDAY | Return Collection Visit Day Saturday | XFELD | CHAR |
57 | JKSDCOLL_SUNDAY | Return Collection Visit Day Sunday | XFELD | CHAR |
58 | JKSDCOLL_THURSDAY | Return Collection Visit Day Thursday | XFELD | CHAR |
59 | JKSDCOLL_TUESDAY | Return Collection Visit Day Tuesday | XFELD | CHAR |
60 | JKSDCOLL_WEDNESDAY | Return Collection Visit Day Wednesday | XFELD | CHAR |
61 | JKSDDATEPRESET | IS-M: Current Date as Default Value for Date | XFELD | CHAR |
62 | JKSDDELPREV | IS-M/SD: Replace Existing Components | XFELD | CHAR |
63 | JKSDDISABLED | Pushbutton Inactive | XFELD | CHAR |
64 | JKSDEVENTACTION | IS-M: Action in Event Management | JKSDEVENTACTION | CHAR |
65 | JKSDEVENTACTIONFIELD | IS-M: Field Definition in Event Management | JKSDEVENTACTIONFIELD | CHAR |
66 | JKSDEVENTDELQUANCOR | IS-M: Correction to Delivery Quantity | JMENG13 | QUAN |
67 | JKSDHISTORY_HEIGHT | IS-M: Height of History | JKSDHEIGHT | INT4 |
68 | JKSDISSUEBAGID | ID Identifying Record JKSDCOLLECTISSUE | SYSUUID | RAW |
69 | JKSDMETHODNAME | IS-M: Method Name | CHAR61 | CHAR |
70 | JKSDPODELIVERY | IS-M: Order Type for Purchase Order Generation | JKSDPODELIVERY | CHAR |
71 | JKSDPRICE_SUGGESTION | Net Value | WERTV8 | CURR |
72 | JKSDPSTYE | Item Category for Collection | JKSDPSTYE | CHAR |
73 | JKSDPSTYGRPE | Item Category Group for Collection | JKSDPSTYGRPE | CHAR |
74 | JKSDQUANTITY1 | Quantity 1 | MENG13 | QUAN |
75 | JKSDQUANTITY10 | Quantity 10 | MENG13 | QUAN |
76 | JKSDQUANTITY2 | Quantity 2 | MENG13 | QUAN |
77 | JKSDQUANTITY3 | Quantity 3 | MENG13 | QUAN |
78 | JKSDQUANTITY4 | Quantity 4 | MENG13 | QUAN |
79 | JKSDQUANTITY5 | Quantity 5 | MENG13 | QUAN |
80 | JKSDQUANTITY6 | Quantity 6 | MENG13 | QUAN |
81 | JKSDQUANTITY7 | Quantity 7 | MENG13 | QUAN |
82 | JKSDQUANTITY8 | Quantity 8 | MENG13 | QUAN |
83 | JKSDQUANTITY9 | Quantity 9 | MENG13 | QUAN |
84 | JKSDQUANTITYASSIGNED | IS-M: Updated Delivery Quantity | MENG13 | QUAN |
85 | JKSDQUANTITYNOTGENERATED | IS-M: Delivery Quantity from Order not Generated | MENG13 | QUAN |
86 | JKSDREPNAMEFUNC | Report Name for Toolbar Function | PROGRAMM | CHAR |
87 | JKSDREQID | IS-M/SD: Request ID | TIMESTAMP | CHAR |
88 | JKSDRETURNEXIST | Indicator - Return Exists | XFELD | CHAR |
89 | JKSDRETURNQUANTITY1 | Quantity 1 | MENG13 | QUAN |
90 | JKSDRETURNQUANTITY10 | Quantity 10 | MENG13 | QUAN |
91 | JKSDRETURNQUANTITY2 | Quantity 2 | MENG13 | QUAN |
92 | JKSDRETURNQUANTITY3 | Quantity 3 | MENG13 | QUAN |
93 | JKSDRETURNQUANTITY4 | Quantity 4 | MENG13 | QUAN |
94 | JKSDRETURNQUANTITY5 | Quantity 5 | MENG13 | QUAN |
95 | JKSDRETURNQUANTITY6 | Quantity 6 | MENG13 | QUAN |
96 | JKSDRETURNQUANTITY7 | Quantity 7 | MENG13 | QUAN |
97 | JKSDRETURNQUANTITY8 | Quantity 8 | MENG13 | QUAN |
98 | JKSDRETURNQUANTITY9 | Quantity 9 | MENG13 | QUAN |
99 | JKSDRETURNUNIT | Unit for Returns | MEINS | UNIT |
100 | JKSDSUSPENSION | Take Business Partner's Suspensions into Account | XFELD | CHAR |
101 | JKSDTESTRUN | IS-M/SD: Test Run | XFELD | CHAR |
102 | JKSDUNIT | Unit of Measure | MEINS | UNIT |
103 | JKSDUNITASSIGEND | IS-M: Unit of Quantity Updated | MEINS | UNIT |
104 | JKSDUNLOAD | Use Unloading Points | XFELD | CHAR |
105 | JKSDUNLOADDEF | Default Unloading Point | TEXT25 | CHAR |
106 | JKSDUNLOAD_CAL | Take Account of Factory Calendar for Unloading Point | XFELD | CHAR |
107 | JKSDUNLOAD_GR | Take Goods Receiving Hours of Unloading Point into Account | XFELD | CHAR |
108 | JKSDVIEWFUNC | View Name for Toolbar Function | SYCHAR04 | CHAR |
109 | JKSDVISITLIST | Use Visit Lists | XFELD | CHAR |
110 | JKSD_CONTRACT_CREATE | Create Contract | XFELD | CHAR |
111 | JKSD_CONTRACT_EXTEND | Extend Contract | XFELD | CHAR |
112 | JKSE01SHIPPING_DATE | IS-M: Delivery Date | DATUM | DATS |
113 | JKSEADDPOSNR | IS-M: Additional Item | POSNR | NUMC |
114 | JKSELRULE | IS-M/SD: Active Selection for Change Rule | JKSELRULE | CHAR |
115 | JKSERELPOSNR | IS-M: Dependent Item | POSNR | NUMC |
116 | JKSPLITTFROM | IS-M/SD: Split item from (copy/publ.date) | JKPERIOD | CHAR |
117 | JKSTAT_DEL | IS-M: Delete Statistics Indicator | XFELD | CHAR |
118 | JKTERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | JKPERIOD | CHAR |
119 | JKTERMTYP_INT | IS-M/SD: Internal Date Category (Copy/Date) | JKTERMTYP_INT | CHAR |
120 | JKTERMVON | IS-M/SD: Start of delivery period (copy/publication date) | JKPERIOD | CHAR |
121 | JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | JKTGRD_MA | CHAR |
122 | JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | JKTGRD_VSG | CHAR |
123 | JKTNRA | IS-M: Customer number in R/2 system | CHAR8 | CHAR |
124 | JKTODO_FIRST_PROCESS_DATE | IS-M: Earliest Execution Date | DATUM | DATS |
125 | JKTOKD | IS-M: Business Partner Account Group | JKTOKD | CHAR |
126 | JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | JKTOKD | CHAR |
127 | JKTOKD_DEF | IS-M: Standard account group for business partner | JKTOKD | CHAR |
128 | JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | JKTOKD | CHAR |
129 | JKTOKD_RG | IS-M: Create Account Group for Payer from Order | JKTOKD | CHAR |
130 | JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | JKTOKD | CHAR |
131 | JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | JKTOKD | CHAR |
132 | JKUEANZ | Enter or generate period of notice | JANEI | CHAR |
133 | JKUKARR | IS-M: Customer Profile | JKUKARR | CHAR |
134 | JKUKARRTX | IS-M: Customer profile (text) | TEXT15 | CHAR |
135 | JKUNNR | IS-M: Customer Number in Previous System | KUNNR | CHAR |
136 | JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | JKUNNRVERL | CHAR |
137 | JKVARDATA | IS-M: Variable data part for order data transfer | JKVARDATA | LCHR |
138 | JKWG14 | Indicator borrowers subject to reporting GBA §14 (KWG) | JANEI | CHAR |
139 | JKWWW05_MSGPOS | IS-M: Positioning of Error Message on HTML Template | JKWWW05_MSGPOS | CHAR |
140 | JKWWWMSGPOS | IS-M/SD: Positioning of Error Message on HTML Template | JKWWWMSGPOS | CHAR |
141 | JKZAN | IS-M: Enter RK/CO order number in clearing account | CHAR1 | CHAR |
142 | JKZAUSFW | Indicator, usage type relevant for apportionment loss risk | JNKAE | CHAR |
143 | JKZBE | IS-M: Determine bank clearing account | CHAR1 | CHAR |
144 | JKZDRERZ | IS-M: Indicator: Summarize items at publication level | CHAR1 | CHAR |
145 | JKZDS | IS-M: Customer posting | CHAR1 | CHAR |
146 | JKZES | IS-M: Individual posting | CHAR1 | CHAR |
147 | JKZGB | IS-M: Enter Business Area in Clearing Account | CHAR1 | CHAR |
148 | JKZKS | IS-M: Enter cost center in clearing account | CHAR1 | CHAR |
149 | JKZLOE | Indicator: Land register entry is marked as being deleted | JFLAGG | CHAR |
150 | JKZNB | IS-M: New RF/FI document number for bank return | CHAR1 | CHAR |
151 | JKZNKAE | Indicates that usage type participates in SC settlement | JNKAE | CHAR |
152 | JKZNU | IS-M: New Document Number when Transfer Type Changes | CHAR1 | CHAR |
153 | JKZPVA | IS-M: Summarize at edition level | CHAR1 | CHAR |
154 | JKZSD | IS-M: Post to G/L Account | CHAR1 | CHAR |
155 | JKZSE | IS-M: Collective posting (summarize documents) | CHAR1 | CHAR |
156 | JKZZB | IS-M: Generate payment data set | CHAR1 | CHAR |
157 | JK_EVENT | IS-M/SD: Event in order processing | JK_EVENT | CHAR |
158 | JLAGE | Criterion: District Location | JAUSW | CHAR |
159 | JLAGEKL | Representative list of rents includes loc. class indicator | JANE | CHAR |
160 | JLAGER | Storage of fuel for heating systems or direct supply | JANEI | CHAR |
161 | JLALIND | IS-M: Internal settlement/delivery index | JLALIND | CHAR |
162 | JLANDV | IS-M: Country versions | JLANDV | CHAR |
163 | JLAP_POS | IS-M/SD: Item number in service contract | JLAP_POS | NUMC |
164 | JLAST | Direct debit stop indicator | JANEI | CHAR |
165 | JLASTWORKEDOBJECT | IS-M: Last Object Edited | VBELN | CHAR |
166 | JLFDNR | IS-M: Sequence Number | JLFDNR | NUMC |
167 | JLFDNR1 | IS-M: Sequence Number (One Digit) | JLFDNR1 | NUMC |
168 | JLGAR | Wage type with percentage of increase | LGART | CHAR |
169 | JLIAB | Liabilities | JAMNT8 | CURR |
170 | JLIFNR | IS-M: Vendor Number in Previous System | LIFNR | CHAR |
171 | JLIFT | Indicator: Elevator required | JANEI | CHAR |
172 | JLNDRG | IS-M: Payer's country | LAND1 | CHAR |
173 | JLOADDISP_OBJID | Web Repository object for load indicator | SYCHAR40 | CHAR |
174 | JLOCKPROCEDURE | IS-M: Blocking Procedure in Quantity Planning | JLOCKPROCEDURE | CHAR |
175 | JLOESCH | Real Estate Deletion Indicator/Flag | JLOESCH | CHAR |
176 | JLOGADR | IS-M: Logical Address Number | JLOGADR | NUMC |
177 | JLOGADR_RE | IS-M: Logical address number of bill-to party | JLOGADR | NUMC |
178 | JLOGADR_WE | IS-M: Logical address number of ship-to party | JLOGADR | NUMC |
179 | JLOHNLIMIT | IS-M/SD: Wage Limit for Data Transfer | CHAR010 | CHAR |
180 | JLOSS | Loss | JAMNT8 | CURR |
181 | JLPRIO | IS-M/SD: Delivery Priority | LPRIO | NUMC |
182 | JLTRACEKZ | IS-M/SD: Indicator for trace formatting | JLTRACEKZ | CHAR |
183 | JLTRACETEXT | IS-M/SD: Text field for trace text | CHAR130 | CHAR |
184 | JLTRACEVAR | IS-M/SD: Text field for trace formatting f.home del.sett. | CHAR32 | CHAR |
185 | JMAILN | IS-M: Mail Address | SO_OBJ_NAM | CHAR |
186 | JMAILNBETR | IS-M: Mail Address of User in Charge | SO_OBJ_NAM | CHAR |
187 | JMAPPE | IS-M: Session Name | CHAR12 | CHAR |
188 | JMARKALV | IS-M: Selection field in ALV lists | XFELD | CHAR |
189 | JMASP | Dunning block indicator - no longer used! | JANE | CHAR |
190 | JMATNRSI | IS-M: Ad insert (material) | MATNR | CHAR |
191 | JMAXG | Indicator: Only top floor requested | JANEIX10 | CHAR |
192 | JMAXMAHNS | Use highest dunning level for all dunning items | XFELD | CHAR |
193 | JMAXMENGE | IS-M: Warning Quantity in Order Processing | MENGGPOS | QUAN |
194 | JMAXPRO | IS-M: "Maximum Commission Active" Indicator | XFELD | CHAR |
195 | JMAX_RDAT | IS-M: Maximum Backdating | CHAR02 | CHAR |
196 | JMAX_UNT | IS-M: Maximum Runtime Interrupt | CHAR02 | CHAR |
197 | JMBTR | Criterion: Rent amount | JAUSW | CHAR |
198 | JMCANZVABU | Number of issues in a posting period | STMENGE | DEC |
199 | JMCANZVAMO | Number of issues in a month | STMENGE | DEC |
200 | JMCANZVAS | Number of Issues | STMENGE | DEC |
201 | JMCANZVATA | Number of issues in a day | STMENGE | DEC |
202 | JMCANZVAWO | Number of issues in a week | STMENGE | DEC |
203 | JMCBEZIRKE | Carrier route for each return/complaint sched.line | BEZIRK | CHAR |
204 | JMCBEZIRKP | Carrier route for each return/complaint item | BEZIRK | CHAR |
205 | JMCETMGNF2 | Quantity for subsequent schedule line with partial sub.wting | JMC_MENGE2 | QUAN |
206 | JMCETMGVG2 | Quantity of preceding sched.line with partial subs.weighting | JMC_MENGE2 | QUAN |
207 | JMCETMNGNF | Schedule Line Quantity for Subsequent Schedule Line | MENGGPOS | QUAN |
208 | JMCETMNGVG | Schedule Line Quantity for Previous Schedule Line | MENGGPOS | QUAN |
209 | JMCEXJEVA | Copies per issue (average quantity) | JSTMNGQUAN | QUAN |
210 | JMCGEOEINE | Geographical unit for each return/complaint schedule line | GEOEIN | CHAR |
211 | JMCGEOEINP | Geographical unit for each return/complaint item | GEOEIN | CHAR |
212 | JMCKGSWE | District municip. key for ship-to party address from order | KREISG_SCH | CHAR |
213 | JMCMNGINZU | Schedule line quantity for each order supply (delivery item) | JSTMNGQUAN | QUAN |
214 | JMCPLZRE | Postal code in bill-to party address from order | PSTLZ | CHAR |
215 | JMCPLZWE | Postal code in ship-to party address from order | PSTLZ | CHAR |
216 | JMC_ABGAUF | Number of cancelled orders | MCZAEHLER | DEC |
217 | JMC_ABGAUP | Number of cancelled order items | MCZAEHLER | DEC |
218 | JMC_ABGMN2 | Cancelled order purchase quantities with partial subs.wting | JMC_MENGE2 | QUAN |
219 | JMC_ABGMNG | Cancelled order purchase quantities | JMC_MENGE | QUAN |
220 | JMC_ANZREK | Number of complaints | MCZAEHLER | DEC |
221 | JMC_ANZREM | Number of returns | MCZAEHLER | DEC |
222 | JMC_ANZREP | Number of return items | MCZAEHLER | DEC |
223 | JMC_ANZRKP | Number of complaint items | MCZAEHLER | DEC |
224 | JMC_BEZOGM | Quantity purchased for complaint | JMC_MENGE | QUAN |
225 | JMC_BRTWRE | Gross Value of (Simulated) Billing Schedule Line | WERTV8 | CURR |
226 | JMC_ETMNG2 | Quantity in sales order schedule line w/part.subs.weighting | JMC_MENGE2 | QUAN |
227 | JMC_GUANBR | IS-M: LIS Order Gross SVol Ad Credit Memo | WERTV10 | CURR |
228 | JMC_GUANNE | IS-M/AM: LIS Billing Net SVol Ad Credit Memo | WERTV10 | CURR |
229 | JMC_GUBR | Gross credit memo value | WERTV10 | CURR |
230 | JMC_GUDLBR | IS-M: LIS order SVol gross value service credit memo | WERTV10 | CURR |
231 | JMC_GUDLNE | IS-M/AM: LIS order SVol net value service credit memo | WERTV10 | CURR |
232 | JMC_GUKZW1 | Credit memo pricing subtotal 1 | WERTV9 | CURR |
233 | JMC_GUKZW2 | Credit memo pricing subtotal 2 | WERTV9 | CURR |
234 | JMC_GUKZW3 | Credit memo pricing subtotal 3 | WERTV9 | CURR |
235 | JMC_GUKZW4 | Credit memo pricing subtotal 4 | WERTV9 | CURR |
236 | JMC_GUKZW5 | Credit memo pricing subtotal 5 | WERTV9 | CURR |
237 | JMC_GUKZW6 | Credit memo pricing subtotal 6 | WERTV9 | CURR |
238 | JMC_GUOLBR | IS-M/AM: LIS order gross sales vol.cred.memo online item | WERTV10 | CURR |
239 | JMC_GUOLNE | IS-M/AM: LIS order net sales vol.cred.memo online item | WERTV10 | CURR |
240 | JMC_GUSIBR | IS-M: LIS order sales vol.gro.value ad insert credit memo | WERTV10 | CURR |
241 | JMC_GUSINE | IS-M: LIS order sales vol.net value ad insert credit memo | WERTV10 | CURR |
242 | JMC_GUVTBR | IS-M/AM: LIS order gross sales volume distribution cred.mem. | WERTV10 | CURR |
243 | JMC_GUVTNE | IS-M/AM: LIS order net sales volume distribution credit memo | WERTV10 | CURR |
244 | JMC_GUWSBR | IS-M: LIS order gross sales volume commercial credit memo | WERTV10 | CURR |
245 | JMC_GUWSNE | IS-M: LIS order net sales volume commercial credit memo | WERTV10 | CURR |
246 | JMC_LFMNG | Quantity delivered (for order schedule line) | DEC15 | DEC |
247 | JMC_LFMNGL | Quantity delivered (for delivery) | JMC_QUAN15 | QUAN |
248 | JMC_LFMNGP | Quantity delivered (for delivery) | DEC15 | DEC |
249 | JMC_LFMNGZ | Quantity delivered (for order schedule line) | JMC_QUAN15 | QUAN |
250 | JMC_NETWRE | Net Value of (Simulated) Billing Schedule Line | WERTV8 | CURR |
251 | JMC_NLMENG | Subsequent delivery quantity | JMC_MENGE | QUAN |
252 | JMC_REBR | Gross value of incoming returns | WERTV10 | CURR |
253 | JMC_REKMNG | Complaint quantity | JMC_MENGE | QUAN |
254 | JMC_REMMNG | Quantity returned | JMC_MENGE | QUAN |
255 | JMC_SKFBPE | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | WERTV7 | CURR |
256 | JMC_UMBR | Gross sales volume | WERTV10 | CURR |
257 | JMC_UMKZW1 | Sales volume pricing subtotal 1 | WERTV9 | CURR |
258 | JMC_UMKZW2 | Sales volume pricing subtotal 2 | WERTV9 | CURR |
259 | JMC_UMKZW3 | Sales volume pricing subtotal | WERTV9 | CURR |
260 | JMC_UMKZW4 | Sales volume pricing subtotal 4 | WERTV9 | CURR |
261 | JMC_UMKZW5 | Sales volume pricing subtotal 5 | WERTV9 | CURR |
262 | JMC_UMKZW6 | Sales volume pricing subtotal 6 | WERTV9 | CURR |
263 | JMC_WAVWRE | Cost of (simulated) billing schedule line | WERTV7 | CURR |
264 | JMC_ZUGAUF | Number of new orders | MCZAEHLER | DEC |
265 | JMC_ZUGAUP | Number of new order items | MCZAEHLER | DEC |
266 | JMC_ZUGMN2 | New order purchase quantities with partial subscr.weighting | JMC_MENGE2 | QUAN |
267 | JMC_ZUGMNG | New order purchase quantities | JMC_MENGE | QUAN |
268 | JME | Indicator: Relevant for rental unit | JANE | CHAR |
269 | JMEINGEWISTSPLIT | Unit of weight for actual issue mix weight | MEINS | UNIT |
270 | JMEINHBL | IS-M: Unit of weight for inserts | MEINS | UNIT |
271 | JMEINHGEWPLSPLIT | Unit of weight of planned issue mix weight | MEINS | UNIT |
272 | JMEINHGW | IS-M: Unit of weight for total issue weight | MEINS | UNIT |
273 | JMENGINTERFACE | IS-M: Target quantity in sales unit (interface) | MENG13 | QUAN |
274 | JMIETSP | Indicator whether representative lists of rents are relevant | JANE | CHAR |
275 | JMINDER | Rent reduction indicator | JANEI | CHAR |
276 | JMINPRO | IS-M: Minimum Commission Indicator Active | XFELD | CHAR |
277 | JMITA | Employee indicator | JANEI | CHAR |
278 | JMJAH | Year for which the number of employees is given | JAHR | NUMC |
279 | JMJAH_BI | Year for which number is given (batch input) | CHAR4 | CHAR |
280 | JMJAH_DI | Year for which the number of employees is given | CHAR4 | CHAR |
281 | JMNGVT_ART | IS-M/AM Quantity Distribution Key | JMNGVT_ART | CHAR |
282 | JMNG_BB | IS-M: AI planning quantity booked primary basic | STMENGE | DEC |
283 | JMNG_BBR | IS-M: AI planning quantity booked primary basic reserved | STMENGE | DEC |
284 | JMNG_BBW | IS-M: AI planning qty booked primary basic waiting list | STMENGE | DEC |
285 | JMNG_BKB | IS-M: AI planning qty booked secondary (primary in SB combi) | STMENGE | DEC |
286 | JMNG_BKBR | IS-M: AI planning qty selres secondary (primary in SB combi) | STMENGE | DEC |
287 | JMNG_BKBW | IS-M: AI planning qty BookWL secondary (primary SB combi) | STMENGE | DEC |
288 | JMNG_BKT | IS-M: AI planning qty sel.book secondary (primary SB combi) | STMENGE | DEC |
289 | JMNG_BKTR | IS-M: AI planning qty selbookres secondary (prim SB combi) | STMENGE | DEC |
290 | JMNG_BKTW | IS-M: AI planning qty selbook.WL secondary (prim.SB combi) | STMENGE | DEC |
291 | JMNG_BT | IS-M: AI planning quantity sel.booking primary basic | STMENGE | DEC |
292 | JMNG_BTR | IS-M: AI planning qty sel.book primary basic reserved | STMENGE | DEC |
293 | JMNG_BTW | IS-M: AI planning quantity sel.book primary basic wait.list | STMENGE | DEC |
294 | JMNG_KB | IS-M: AI planning quantity booked primary combined | STMENGE | DEC |
295 | JMNG_KBR | IS-M: AI plan.quantity booked primary combi reserved | STMENGE | DEC |
296 | JMNG_KBW | IS-M: AI planning quant.booked primary combined wiating list | STMENGE | DEC |
297 | JMNG_KT | IS-M: AI plan.quantity sel.booking primary combined | STMENGE | DEC |
298 | JMNG_KTR | IS-M: AI planning quantity sel.book.primary combi reserved | STMENGE | DEC |
299 | JMNG_KTW | IS-M: AI planning quantity sel.book combined waiting list | STMENGE | DEC |
300 | JMONATSUEB | Display monthly overview | XFELD | CHAR |
301 | JMORDER_CREATED | IS-M: Indicator Denoting that Order Was Generated | XFELD | CHAR |
302 | JMPMIG_FROMDATE | Date from which M/SD product is migrated to media product | DATUM | DATS |
303 | JMPSCONTRACTS | IS-M: Display Retail Contracts | XFELD | CHAR |
304 | JMQUANTITY | Target quantity in sales units | MENG13 | QUAN |
305 | JMSDORDERGET | IS-M: Procedure for determining orders during release | JMSDORDERGET | CHAR |
306 | JMSEQUENCE | IS-M: Sequence | NUMC6 | NUMC |
307 | JMSG | Message | TEXT120 | CHAR |
308 | JMSGCOUNT | Number of Messages | JPROTOCOLSTATE | DEC |
309 | JMSGERROR | Number of Errors | JPROTOCOLSTATE | DEC |
310 | JMSGNOPROTOCOL | Message Number | SYMSGNO | NUMC |
311 | JMSGSUCCESS | Number of Messages Without Errors | JPROTOCOLSTATE | DEC |
312 | JMSGTY | Messages, Message Type | JMSGTY | CHAR |
313 | JMSGTYP | IS-M: Message Type | CHAR4 | CHAR |
314 | JMSGTYPPROTOCOL | IS-M: Message Type | CHAR4 | CHAR |
315 | JMSGTYPROTOCOL | Message Type | SYCHAR01 | CHAR |
316 | JMSGWARNING | Number of Warning Messages | JPROTOCOLSTATE | DEC |
317 | JMSPMERKM | Fixt. + fitt. feature for repres. rent list | JANE | CHAR |
318 | JMULTIPLE_PC | Several Postal Codes Exist for City | XFELD | CHAR |
319 | JMULTZUORD | Indicator "multiple assignment object -> contract allowed" | JMULTZUORD | CHAR |
320 | JMUNIT | Unit of Measure | MEINS | UNIT |
321 | JMUSS | Indicator, condition type mandatory | JANE | CHAR |
322 | JMUSSEING | Field with mandatory entry | JANE | CHAR |
323 | JMWST | Value added tax indicator | JANE | CHAR |
324 | JMZAH | Yearly number of employees | JMZAH | NUMC |
325 | JMZAH_BI | No.of employees for the year (batch input) | CHAR6 | CHAR |
326 | JMZAH_DI | Annual Employee Count (Direct Input) | CHAR6 | CHAR |
327 | JNAME50 | Name and Address | CHAR50 | CHAR |
328 | JNAMEHIE | Name | CHAR30 | CHAR |
329 | JNATXTP | Message Text with Parameters Used | CHAR100 | CHAR |
330 | JNBRCONTRACTS | IS-M/SD: Number of Contracts | INT4 | |
331 | JNBRIEFKND | Letter type for termination letter via output control | JNBRIEFTYP | CHAR |
332 | JNBRIEFTYP | Letter type for generating letters using output control | JNBRIEFTYP | CHAR |
333 | JNETZ | IS-M: Network for postal shipping | NETZ | CHAR |
334 | JNEUBAU | Indicator: New building Yes/No | JANEI | CHAR |
335 | JNFLD | Yes/No field for internal medical service | XFELD | CHAR |
336 | JNGETAE | Indicator transfer accounting unit | XFELD | CHAR |
337 | JNGETBB | Indicator transfer correction items | XFELD | CHAR |
338 | JNGETDE | ID: Update option rates in transfer table | XFELD | CHAR |
339 | JNGETGB | ID transfer buildings | XFELD | CHAR |
340 | JNGETGR | ID transfer property | XFELD | CHAR |
341 | JNGETTL | Indicator: Test Run | XFELD | CHAR |
342 | JNGETWE | ID transfer for business entities | XFELD | CHAR |
343 | JNIPDESCRIPTION | IS-M: Text for Next Issue Pointer | CHAR30 | CHAR |
344 | JNIPDESCRIPTION_FIRSTSHIPPING | IS-M: Corresponding Standard Shipping Schedule Record | CHAR30 | CHAR |
345 | JNIPSTATUS | IS-M: Status of Shipping Planning | JNIPSTATUS | CHAR |
346 | JNIPSTATUS_ORDERGENERATION | IS-M: Status of Shipping Planning | JNIPSTATUS | CHAR |
347 | JNIPTYPE | IS-M: Series Characteristic | ISMNIP | CHAR |
348 | JNOHELP | IS-M: Do Not Display Step-By-Step Instructions | XFELD | CHAR |
349 | JNORMAL | Display normal sales | VVVKZ | CHAR |
350 | JNOVERTEIL | Indicator "no distribution on object" | JNOVERTEIL | CHAR |
351 | JNOZEROCONQUANTITY | Indicator: Confirmed Quantity Not Zero Quantity | XFELD | CHAR |
352 | JNOZEROQUANTITY | Indicator: Unsold Quantity Not Zero Quantity | XFELD | CHAR |
353 | JNO_SUBSEQUENT_DELIVERY | IS-M: No Subsequent Delivery | XFELD | CHAR |
354 | JNTGEW | IS-M: Net Weight (Weight of Issue Minus Inserts) | ISPMNG13 | QUAN |
355 | JNULLB | Select zero stock | JANEI | CHAR |
356 | JNULLKON | Condition Form | SKONDF | CHAR |
357 | JNUMADDISS | IS-M: Name of FMod. for Determining Number of Addit. Issues | FUNCNAME | CHAR |
358 | JNUMBERADDISSUE | IS-M: Number of Additional Issues | FUNCNAME | CHAR |
359 | JNUNR | Criterion: Usage type | JAUSW | CHAR |
360 | JN_SUFFIX | Job name suffix | CHAR1 | CHAR |
361 | JOAEQG_HIGH | Equity_group_to | JV_AEGROUP | CHAR |
362 | JOAEQG_LOW | Equity_group_from | JV_AEGROUP | CHAR |
363 | JOA_HIGH | Joint_Op_Agreement_to | JV_JOA | CHAR |
364 | JOA_LOW | Joint_Op_Agreement_from | JV_JOA | CHAR |
365 | JOB | Job name | CHAR08 | CHAR |
366 | JOBABAUSP | JOBA: Home Loan and Savings Association Number | JOBABAUSP | CHAR |
367 | JOBALL | Display all jobs | KEYFLAG | CHAR |
368 | JOBANZ_FPM | Payment Medium: Number of Background Processes | INT2 | INT2 |
369 | JOBANZ_KK | Number of jobs | INT2 | INT2 |
370 | JOBCARD | Line of a job | CHAR80 | CHAR |
371 | JOBCL | Job classification | CHAR2 | CHAR |
372 | JOBCT_KK | Job ID | CHAR8 | CHAR |
373 | JOBDT_FBWE | Date of job run | DATUM | DATS |
374 | JOBEXT_DI | Job Enhancement for Parallel Direct Input | CHAR4 | CHAR |
375 | JOBFLAG | Display jobs assigned to the entry object | KEYFLAG | CHAR |
376 | JOBGRP_VK | Job Group | CHAR20 | CHAR |
377 | JOBID_TXT | Job text with ID | TEXT50 | CHAR |
378 | JOBIM_FBWE | Start job immediately | XFELD | CHAR |
379 | JOBINFO | Job description | CHAR | |
380 | JOBJART | IS-M: Object type for document flow | JOBJART | CHAR |
381 | JOBJARTPO | IS-M: Postal settlement type | JOBJARTPO | CHAR |
382 | JOBJECTID | IS-M: Internal identifier for assignments (only internal) | INT4 | INT4 |
383 | JOBJID | IS-M: Object ID | JOBJID | CHAR |
384 | JOBKY_KK | Identification | CHAR20 | CHAR |
385 | JOBNAME | Name of a JCL job | CHAR18 | CHAR |
386 | JOBNAME_MD | Job name for master data download | CHAR18 | CHAR |
387 | JOBNAME_TD | Job name for transaction data download | CHAR18 | CHAR |
388 | JOBNA_07A | Batch job name | CHAR32 | CHAR |
389 | JOBNA_KK | Job name | CHAR32 | CHAR |
390 | JOBNO | Number of JCL job | CHAR7 | CHAR |
391 | JOBNO_ALV | Job Number | INT4 | |
392 | JOBNO_KK | Job number | JOBNO_KK | INT2 |
393 | JOBNR | Number of a job run in the background | JOBNR | CHAR |
394 | JOBNR_DI | Job Number for Parallel Jobs in DI | CHAR4 | CHAR |
395 | JOBPL | Hiring plan code (youth plan "JBP") | CHAR2 | CHAR |
396 | JOBST_FBWE | Status of a job | CHAR42 | CHAR |
397 | JOBS_LOAD_BALA_KK | Number of Jobs for Automatic Load Distribution | INT2 | INT2 |
398 | JOBTM_FBWE | Time of job run | UZEIT | TIMS |
399 | JOBTT | Background job short title | TEXT22 | CHAR |
400 | JOBTX | Text describing a planning job that runs in the background | TEXT40 | CHAR |
401 | JOBZIEL | Execution Target for Job | MSNAME2 | CHAR |
402 | JOB_AMOUNT | Number of Positions for this Job (Quota Planning) | DEC5 | DEC |
403 | JOB_AMOUNT_FTE | Full Time Equivalents (FTE) for Quota Planning | DEC_8_2 | DEC |
404 | JOB_CARD | Paper Is Used for Job Card | BOOLEAN | CHAR |
405 | JOB_CARD_FORM | Program and Form for Job Card | BOOLEAN | CHAR |
406 | JOB_CREATE | Create Jobs | CHAR1 | CHAR |
407 | JOB_ID | Job | HROBJID | NUMC |
408 | JOB_SEL | Choose Job | CHAR1 | CHAR |
409 | JOB_STATUS | Status of report group | JOB_STATUS | NUMC |
410 | JOB_ST_TXT | Status of report group | TEXT50 | CHAR |
411 | JOERTG | Output positions without revenue | JANEI | CHAR |
412 | JOLDMESSAGEDESIGN | IS-M: Use Old Log Design | XFELD | CHAR |
413 | JONLAEN | Indicator for fixing a flow record | VVSONLAEN | CHAR |
414 | JONLBUC | Online posting flag indicator | CHAR1 | CHAR |
415 | JOPERATION | Operation on current screen | JOPERATION | CHAR |
416 | JOPERATOR | DD: Join Operator; Example: INNER JOIN, LEFT OUTER JOIN | JOPERATOR | CHAR |
417 | JOPTIO | Opting approved | JANEI | CHAR |
418 | JORADIO | Radio button | CHAR1 | CHAR |
419 | JORDER | IS-M: Order | VBELN | CHAR |
420 | JORDERGENID | IS-M: ID for Order Generation | CHAR10 | CHAR |
421 | JORDERGENSTATUS | Order Generation Status | JORDERGENSTATUS | CHAR |
422 | JORDERQUAN | Target quantity in sales units | MENG13 | QUAN |
423 | JORDERQUANTITY | IS-M: Purchase Order Quantity | MENG13 | QUAN |
424 | JORDERUNIT | IS-M: Unit for Order Quantity | MEINS | UNIT |
425 | JORDID | IS-M: Sort Criterion ID | SYSUUID_C | CHAR |
426 | JORDIDTEXT | IS-M: Text Description of Sort Criterion | TEXT30 | CHAR |
427 | JORIG | Original/derivative borrower's note purchase indicator | JORIG | NUMC |
428 | JORIGIN | Data Origin | JORIGIN | CHAR |
429 | JORIGINT | Origin of Data | TEXT40 | CHAR |
430 | JORT | Criterion: Regional location | JAUSW | CHAR |
431 | JOULTHOM | Take Into Account the Joule-Thomsom Effect | JOULTHOM | CHAR |
432 | JOULTH_F | Joule-Thomson Correction Factor | JOULTH_F | DEC |
433 | JOULTH_F_D | Denominator Part: Joule-Thomson Correction Factor | JOULTH_F_D | DEC |
434 | JOULTH_F_N | Numerator Part: Joule-Thomson Correction Factor | JOULTH_F_N | DEC |
435 | JOUR_LIST | Journal Lists | XFELD | CHAR |
436 | JPACKDESCRIPTION | IS-M: Text for common odd bundle group | CHAR15 | CHAR |
437 | JPAGEACT | Current page | DPAGE | NUMC |
438 | JPAGESUM | Total no. of pages | DPAGE | NUMC |
439 | JPARTPACKS | IS-M: Use in Common Odd Bundle | XFELD | CHAR |
440 | JPARVW | IS-M: Business Partner Role | JPARVW | CHAR |
441 | JPARVW2 | IS-M: Business Partner Roles | JPARVW | CHAR |
442 | JPARVWGPAG | IS-M: Partner usage of sold-to party | JPARVWGPAG | CHAR |
443 | JPARVW_MULTI | IS-M: Business Partner Roles | JPARVW_MULTI | CHAR |
444 | JPARZA | IS-M: Partner Role Counter | JPARZA | NUMC |
445 | JPAYMENTIDENT | IS-M/SD: Application ID | CHAR1 | CHAR |
446 | JPAYMENTREQ | Payment Details Active | XFELD | CHAR |
447 | JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | WERTV7 | CURR |
448 | JPCPCCONTRACTS | IS-M: Display Series Contracts | XFELD | CHAR |
449 | JPDAT_EB | Date of failed bills of exchange in Japan | DATE_EB | DATS |
450 | JPERAB | Should the period be closed? | XFELD | CHAR |
451 | JPERCENTCHANGE | Planned Percentage Change | DECV3_2 | DEC |
452 | JPERCENTCHANGE_PLAN | IS-M/SD: Planned Percentage Change | DECV3_2 | DEC |
453 | JPERCENTQUAN | IS-M/SD: Percentage Factor for Delivery Quantity | DEC3_2 | DEC |
454 | JPERCENTVERIFY | Verified Percentage Change | DECV3_2 | DEC |
455 | JPERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | WFCID | CHAR |
456 | JPERIOD | IS-M: Periodic settlement | XFELD | CHAR |
457 | JPERNR2 | IS-M: Personnel Number | JPERNR | CHAR |
458 | JPEVART | IS-M: Period-related revenue distribution type | JPEVART | CHAR |
459 | JPGNAM | IS-M: Output control report/program | PROGNAME | CHAR |
460 | JPHASE | IS-M: Update Phase | CHAR30 | CHAR |
461 | JPLACEBKD | IS-M: Number of booked spaces | NUMC4 | NUMC |
462 | JPLACEFREE | IS-M: Number of Free Spaces in an AI BU | NUMC4 | NUMC |
463 | JPLACERESV | IS-M: Number of Reserved Spaces | NUMC4 | NUMC |
464 | JPLANNEDMIX | IS-M: Planned Mix | XFELD | CHAR |
465 | JPLANS | Output Planned Records As Well | XFELD | CHAR |
466 | JPLZAWGEB | Postal code evaluation area | JPLZAWGEB | CHAR |
467 | JPLZAWVAR | Postal code area evaluation variant | JPLZAWVAR | CHAR |
468 | JPLZBIS | IS-M: To-postal code in postal code area | NPSTLZ | CHAR |
469 | JPLZLNDBIS | IS-M: To country in postal code area | LAND1 | CHAR |
470 | JPLZLNDVON | IS-M: From country in postal code area | LAND1 | CHAR |
471 | JPLZVON | IS-M: From-postal code in a postal code area | NPSTLZ | CHAR |
472 | JPMAXWEIGH | IS-M: Maximum weight for scale | ISPMNG9 | QUAN |
473 | JPMEHRFACH | Rollover: Repeatedly rolled over | XFELD | CHAR |
474 | JPMINWEIGH | IS-M: Smallest weight on scale | GEWICHT | QUAN |
475 | JPMMGEN_MODE | IS-M: Generation Mode for Media Products | JPMMGEN_MODE | CHAR |
476 | JPNETZVSP | IS-M: Postal shipping network for shipping document usage | NETZ | CHAR |
477 | JPOART | IS-M: Item type for transfer to FI/RF | JPOART | CHAR |
478 | JPOSDISPLAY | IS-M: Item Recording | XFELD | CHAR |
479 | JPOSNR | IS-M: Settlement item number | JPOSNR | NUMC |
480 | JPOSNRCONLIKE | Item Number in Assigned Contract | POSNR | NUMC |
481 | JPOSNRCONTRACT | Item Number in Contract | POSNR | NUMC |
482 | JPOSSUB_VALID_FROM | IS-M: Subscription Item Valid From | DATUM | DATS |
483 | JPOSSUB_VALID_UNTIL | IS-M: Subscription Item Valid To | DATUM | DATS |
484 | JPOSTATUS | IS-M: Status of new record for transfer | CHAR1 | CHAR |
485 | JPOT_FREE | IS-M: Circulation Space Remaining for Publication | DEC11 | DEC |
486 | JPOT_SRC | IS-M: Source potential for basic booking unit | CHAR1 | CHAR |
487 | JPPROLONG | Rollover: Rolled over indicator | XFELD | CHAR |
488 | JPQPICONNAME | Name of Icon | ICONNAME | CHAR |
489 | JPRABW | Indicator: Log of alternative currency / area unit? | XFELD | CHAR |
490 | JPRDGRPTYP | IS-M: Type of production group | JPRDGRPTYP | CHAR |
491 | JPRINT | Fixture/fitting characteristic - print control | VVJDRUCK | CHAR |
492 | JPRIO | IS-M/SD: Priority (delivery viability optimization) | JLFDNR | NUMC |
493 | JPRMVRSDAT | IS-M/SD: Gift Shipping Date | DATUM | DATS |
494 | JPRN_EVENT | IS-M: Output control - event | JPRN_EVENT | CHAR |
495 | JPROCESSDEF | IS-M: Name of Function Module for Process | FUNCNAME | CHAR |
496 | JPROCESSROUTINE | IS-M: Name of Module for Additional Processes | FUNCNAME | CHAR |
497 | JPROCESSTRAT | IS-M: Strategy for Controlling Additional Processes | JPROCESSTRAT | CHAR |
498 | JPROCESSTYP | IS-M/SD: Operation Type (Delivery Viability Optimization) | JPROCESSTYP | CHAR |
499 | JPRODFOLGE | IS-M: Suffix | NUMC3 | NUMC |
500 | JPRODGRP | IS-M: Repetition Group for Production | JPRODGRP | CHAR |