SAP ABAP Data Element - Index J, page 9
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 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 |
