Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
JKSDDISABLED | Pushbutton Inactive |  JSDI |
IS-M |
 IS-M |
| 2 | Data Element |
JKSDRETURNEXIST | Indicator - Return Exists | JSDI |
IS-M |
IS-M |
| 3 | Data Element |
JKSDSUSPENSION | Take Business Partner's Suspensions into Account | JSDI |
IS-M |
IS-M |
| 4 | Data Element |
JKSDTESTRUN | IS-M/SD: Test Run | JSDI |
IS-M |
IS-M |
| 5 | Data Element |
JKSDUNLOAD | Use Unloading Points | JSDI |
IS-M |
IS-M |
| 6 | Data Element |
JKSDUNLOAD_CAL | Take Account of Factory Calendar for Unloading Point | JSDI |
IS-M |
IS-M |
| 7 | Data Element |
JKSDUNLOAD_GR | Take Goods Receiving Hours of Unloading Point into Account | JSDI |
IS-M |
IS-M |
| 8 | Data Element |
JKSDVISITLIST | Use Visit Lists | JSDI |
IS-M |
IS-M |
| 9 | Data Element |
JKSD_CONTRACT_CREATE | Create Contract | JSDI |
IS-M |
IS-M |
| 10 | Data Element |
JKSD_CONTRACT_EXTEND | Extend Contract | JSDI |
IS-M |
IS-M |
| 11 | Data Element |
JKSTAT_DEL | IS-M: Delete Statistics Indicator | JAS |
IS-M |
IS-M |
| 12 | Data Element |
JMARKALV | IS-M: Selection field in ALV lists | JSD |
IS-M |
IS-M |
| 13 | Data Element |
JMAXMAHNS | Use highest dunning level for all dunning items | FVVD |
EA-FINSERV |
EA-FINSERV |
| 14 | Data Element |
JMAXPRO | IS-M: "Maximum Commission Active" Indicator | JAS |
IS-M |
IS-M |
| 15 | Data Element |
JMINPRO | IS-M: Minimum Commission Indicator Active | JAS |
IS-M |
IS-M |
| 16 | Data Element |
JMONATSUEB | Display monthly overview | JSD |
IS-M |
IS-M |
| 17 | Data Element |
JMORDER_CREATED | IS-M: Indicator Denoting that Order Was Generated | JSD_ISP |
IS-M |
IS-M |
| 18 | Data Element |
JMPSCONTRACTS | IS-M: Display Retail Contracts | JSD_ISP |
IS-M |
IS-M |
| 19 | Data Element |
JMULTIPLE_PC | Several Postal Codes Exist for City | JMDGEN |
IS-M |
IS-M |
| 20 | Data Element |
JNFLD | Yes/No field for internal medical service | PBAS |
HR |
SAP_HRRXX |
| 21 | Data Element |
JNGETAE | Indicator transfer accounting unit | FVV |
APPL |
SAP_APPL |
| 22 | Data Element |
JNGETBB | Indicator transfer correction items | FVV |
APPL |
SAP_APPL |
| 23 | Data Element |
JNGETDE | ID: Update option rates in transfer table | FVV |
APPL |
SAP_APPL |
| 24 | Data Element |
JNGETGB | ID transfer buildings | FVV |
APPL |
SAP_APPL |
| 25 | Data Element |
JNGETGR | ID transfer property | FVV |
APPL |
SAP_APPL |
| 26 | Data Element |
JNGETTL | Indicator: Test Run | FVV |
APPL |
SAP_APPL |
| 27 | Data Element |
JNGETWE | ID transfer for business entities | FVV |
APPL |
SAP_APPL |
| 28 | Data Element |
JNOHELP | IS-M: Do Not Display Step-By-Step Instructions | JSDI |
IS-M |
IS-M |
| 29 | Data Element |
JNOZEROCONQUANTITY | Indicator: Confirmed Quantity Not Zero Quantity | JSDI |
IS-M |
IS-M |
| 30 | Data Element |
JNOZEROQUANTITY | Indicator: Unsold Quantity Not Zero Quantity | JSDI |
IS-M |
IS-M |
| 31 | Data Element |
JNO_SUBSEQUENT_DELIVERY | IS-M: No Subsequent Delivery | JSD_ISP |
IS-M |
IS-M |
| 32 | Data Element |
JOBIM_FBWE | Start job immediately | FBD |
APPL |
SAP_FIN |
| 33 | Data Element |
JOLDMESSAGEDESIGN | IS-M: Use Old Log Design | JSDI |
IS-M |
IS-M |
| 34 | Data Element |
JOUR_LIST | Journal Lists | KALC |
APPL |
SAP_FIN |
| 35 | Data Element |
JPARTPACKS | IS-M: Use in Common Odd Bundle | JSD |
IS-M |
IS-M |
| 36 | Data Element |
JPAYMENTREQ | Payment Details Active | FVVD_CORE |
APPL |
SAP_APPL |
| 37 | Data Element |
JPCPCCONTRACTS | IS-M: Display Series Contracts | JSD_ISP |
IS-M |
IS-M |
| 38 | Data Element |
JPERAB | Should the period be closed? | BKD |
ABA |
SAP_ABA |
| 39 | Data Element |
JPERIOD | IS-M: Periodic settlement | JSD |
IS-M |
IS-M |
| 40 | Data Element |
JPLANNEDMIX | IS-M: Planned Mix | JSDI |
IS-M |
IS-M |
| 41 | Data Element |
JPLANS | Output Planned Records As Well | FTVV |
EA-FINSERV |
EA-FINSERV |
| 42 | Data Element |
JPMEHRFACH | Rollover: Repeatedly rolled over | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Data Element |
JPOSDISPLAY | IS-M: Item Recording | JSDI |
IS-M |
IS-M |
| 44 | Data Element |
JPPROLONG | Rollover: Rolled over indicator | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Data Element |
JPRABW | Indicator: Log of alternative currency / area unit? | FVVI |
APPL |
SAP_FIN |
| 46 | Data Element |
JPROTOCOLLOCKED | Log Locked | JSDI |
IS-M |
IS-M |
| 47 | Data Element |
JPUNERLED | Rollover: Outstanding | FVVD |
EA-FINSERV |
EA-FINSERV |
| 48 | Data Element |
JPZURGEF | Rollover: Paid off | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Data Element |
JPZURGEZ | Rollover: Paid back | FVVD |
EA-FINSERV |
EA-FINSERV |
| 50 | Data Element |
JP_ROEINSO | Param.: Sort shipping docs for subroutes w/main truck route | JSD |
IS-M |
IS-M |
| 51 | Data Element |
JP_VSPA1 | Print truck route-oriented shipping documents | JSD |
IS-M |
IS-M |
| 52 | Data Element |
JP_VSPA2 | Parameter: Print edition-oriented shipping documents | JSD |
IS-M |
IS-M |
| 53 | Data Element |
JP_VSPA4 | Print general shipping document types | JSD |
IS-M |
IS-M |
| 54 | Data Element |
JP_VSPA5 | Parameter: Print production-oriented shipping documents | JSD |
IS-M |
IS-M |
| 55 | Data Element |
JQUANTITYMANUAL | IS-M: Alternative Quantity for Contract Item | JSD_ISP |
IS-M |
IS-M |
| 56 | Data Element |
JREAD_ISSUE_BY_SEQUENCE | IS-M: Read Media Issues Based on Issue Sequence | JSDI |
IS-M |
IS-M |
| 57 | Data Element |
JREF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | JSDI |
IS-M |
IS-M |
| 58 | Data Element |
JREPLACEALL | Replace All when Copying | JSDI |
IS-M |
IS-M |
| 59 | Data Element |
JREPLACEDUP | Replace Duplicates when Copying | JSDI |
IS-M |
IS-M |
| 60 | Data Element |
JSDCOPY_CONTROL | IS-M: Control of Order Generation: Use of SD Copying Control | JSDI |
IS-M |
IS-M |
| 61 | Data Element |
JSDHDMATWITHPOS | IS-M: Select Only Materials with Planning Records | JSDI |
IS-M |
IS-M |
| 62 | Data Element |
JSELECTOBJECT | IS-M/SD: Select object | JSD |
IS-M |
IS-M |
| 63 | Data Element |
JSEPARATE_ORDER | IS-M: Mark Separate Order | JSD_ISP |
IS-M |
IS-M |
| 64 | Data Element |
JSHIPPING_ORDER | IS-M: Indicator for Shipping Order | JSDI |
IS-M |
IS-M |
| 65 | Data Element |
JSHOWCOMMENT | IS-M: Allow Comment Entry | JSDI |
IS-M |
IS-M |
| 66 | Data Element |
JSHOW_UEPOS | IS-M: Distribution of Summarized Return | JSDI |
IS-M |
IS-M |
| 67 | Data Element |
JSOINCAPNF | IS-M/AM: Ad Insert Capacity Not Found | JAS |
IS-M |
IS-M |
| 68 | Data Element |
JSOINPOTNF | IS-M/AM: Planned AI Circulation Quantity not Found | JAS |
IS-M |
IS-M |
| 69 | Data Element |
JSOINPOTNU | ISM/AM: Planned AI Circulation Quantity Is not Unique | JAS |
IS-M |
IS-M |
| 70 | Data Element |
JSOLVED | Indicator: Problem Processed | JSDI |
IS-M |
IS-M |
| 71 | Data Element |
JSORTPLZ | Sort by postal code for shipping document printing | JSD |
IS-M |
IS-M |
| 72 | Data Element |
JSTATUSNOTUSED | Status Not Used | JSD_ISP |
IS-M |
IS-M |
| 73 | Data Element |
JSTDBED | IS-M: Standard Requirement | JAS |
IS-M |
IS-M |
| 74 | Data Element |
JSTD_VERMV | IS-M: Standard Sales Agent Contract Indicator | JAS |
IS-M |
IS-M |
| 75 | Data Element |
JSUBCONTR_NEW | IS-M: Order Type Only Valid for Order Creation | JSD_ISP |
IS-M |
IS-M |
| 76 | Data Element |
JSUBDSGRCOMPLETE | IS-M: Indicator - Group Must Be Complete | JSD_ISP |
IS-M |
IS-M |
| 77 | Data Element |
JSUBITEMS | IS-M: Expand Sub-Items | JSDI |
IS-M |
IS-M |
| 78 | Data Element |
JSUBPOSCOUNT | IS-M: Count This Item in Discount Level Calculation | JSD_ISP |
IS-M |
IS-M |
| 79 | Data Element |
JSUBPOSDISC | IS-M: Grant Discount for This Item | JSD_ISP |
IS-M |
IS-M |
| 80 | Data Element |
JSUBPROD_COUNT | IS-M: Count Product (Default Setting) | JSD_ISP |
IS-M |
IS-M |
| 81 | Data Element |
JSUBPROD_DISC | Product Pricing (Default Setting) | JSD_ISP |
IS-M |
IS-M |
| 82 | Data Element |
JSUBPROD_NOCOUNT | IS-M: Do Not Count Product (Default Setting) | JSD_ISP |
IS-M |
IS-M |
| 83 | Data Element |
JSUBPROD_NODISC | IS-M: Do Not Grant Discount for Product (Default Setting) | JSD_ISP |
IS-M |
IS-M |
| 84 | Data Element |
JSUBQUAN_REL | IS-M: Quantity Relevant in Series Contract | JSD_ISP |
IS-M |
IS-M |
| 85 | Data Element |
JSUCH_MAT | IS-M: Find Material | JSD |
IS-M |
IS-M |
| 86 | Data Element |
JSUMZUST | Total number of carriers for shipping document printing | JSD |
IS-M |
IS-M |
| 87 | Data Element |
JTAGESUEBE | Daily overview by weekday | JSD |
IS-M |
IS-M |
| 88 | Data Element |
JTESTLAUF | Test Run Parameter | JSD |
IS-M |
IS-M |
| 89 | Data Element |
JUMP_TO_BTN | "Goto" Button Active? | CATS |
APPL_TOOLS |
SAP_APPL |
| 90 | Data Element |
JUNSOLD_TYPE_NOT_DIALOG | IS-M: Operation Cannot be Entered via Dialog Transaction | JSDI |
IS-M |
IS-M |
| 91 | Data Element |
JUPDATE | IS-M: Update selected field | JSDF |
IS-M |
IS-M |
| 92 | Data Element |
JVADDRESS_CHANGED | IS-M/SD: Address changed | JSD |
IS-M |
IS-M |
| 93 | Data Element |
JVERTPOTNF | IS-M/AM: Distribution Potential Coverage Not Found | JAS |
IS-M |
IS-M |
| 94 | Data Element |
JVERTPOTNU | IS-M/AM: Distribution Planned Potential Coverage not Unique | JAS |
IS-M |
IS-M |
| 95 | Data Element |
JVSD_MATFIND | IS-M: Check Geographical Structures for Material Det. | JSDI |
IS-M |
IS-M |
| 96 | Data Element |
JVSD_MATLIST | IS-M: Check Geo. Structures for Material Listing/Exclusion | JSDI |
IS-M |
IS-M |
| 97 | Data Element |
JVTNOTICECREATED | IS-M/SD: Carrier Change Notifications Created | JSD |
IS-M |
IS-M |
| 98 | Data Element |
JV_ABWMAN | Manual use of Transaction Type Allowed | GJVC |
APPL |
SAP_FIN |
| 99 | Data Element |
JV_ACC | JV Parameter: Install automatic account assignments | GJVA |
EA-JVA |
EA-FIN |
| 100 | Data Element |
JV_ACCORG | Keep original cutback account | GJVA |
EA-JVA |
EA-FIN |
| 101 | Data Element |
JV_ACTIVE | Indicator: JVA Active | GJVC |
APPL |
SAP_FIN |
| 102 | Data Element |
JV_AFEIND | JV AFE Indicator | GJVC |
APPL |
SAP_FIN |
| 103 | Data Element |
JV_AFE_IND | Display the AFE indicator in the JIL segment | GJV2 |
EA-JVA |
EA-FIN |
| 104 | Data Element |
JV_ALL | JV Parameter: Install CO Allocation | GJVA |
EA-JVA |
EA-FIN |
| 105 | Data Element |
JV_ALLCUR | Process all currencies (sendond and third) | GJV2 |
EA-JVA |
EA-FIN |
| 106 | Data Element |
JV_ALLWBS | Calculate all WBS elements for overhead | GJV2 |
EA-JVA |
EA-FIN |
| 107 | Data Element |
JV_ASSET | JV Asset Line Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 108 | Data Element |
JV_ASSTCO | No CO object on asset lines | GJVA |
EA-JVA |
EA-FIN |
| 109 | Data Element |
JV_BAL | JV Balanced Venture Flag | GJVB |
EA-JVA |
EA-FIN |
| 110 | Data Element |
JV_BALANCE | Indicator: Balanced Ledgers | GJVA |
EA-JVA |
EA-FIN |
| 111 | Data Element |
JV_BANK_RI | Recovery Indicator switch for bank lines in non-clearing tr. | GJV2 |
EA-JVA |
EA-FIN |
| 112 | Data Element |
JV_BATCH_PROCESS | Batch Process(update) | GJVA |
EA-JVA |
EA-FIN |
| 113 | Data Element |
JV_BCF | Flag if Balance Carry Forward should only delete values | GJVA |
EA-JVA |
EA-FIN |
| 114 | Data Element |
JV_BILLABL | JV Billable Indicator | GJVB |
EA-JVA |
EA-FIN |
| 115 | Data Element |
JV_BILLB | RI relevant for billing | GJVA |
EA-JVA |
EA-FIN |
| 116 | Data Element |
JV_BILLMID | Posting method indicator | GJVB |
EA-JVA |
EA-FIN |
| 117 | Data Element |
JV_BILL_THRESH_ACTIVE | Billing threshold active | GJV2 |
EA-JVA |
EA-FIN |
| 118 | Data Element |
JV_BILL_THRESH_SEP | Prepare separate reports for suppressed periods | GJVA |
EA-JVA |
EA-FIN |
| 119 | Data Element |
JV_BILL_THRESH_SUPPR | All billing reports suppressed | GJVA |
EA-JVA |
EA-FIN |
| 120 | Data Element |
JV_BI_EC | Create consolidated expenditure detail report | GJV2 |
EA-JVA |
EA-FIN |
| 121 | Data Element |
JV_BI_EX | Create expenditure detail report | GJV2 |
EA-JVA |
EA-FIN |
| 122 | Data Element |
JV_BI_GROS | Gross Shares | GJVA |
EA-JVA |
EA-FIN |
| 123 | Data Element |
JV_BI_IC | Create consolidated invoice | GJV2 |
EA-JVA |
EA-FIN |
| 124 | Data Element |
JV_BI_IN | Create invoice for Norway | GJV2 |
EA-JVA |
EA-FIN |
| 125 | Data Element |
JV_BI_IV | Create Invoice | GJV2 |
EA-JVA |
EA-FIN |
| 126 | Data Element |
JV_BI_NET | Net Shares | GJVA |
EA-JVA |
EA-FIN |
| 127 | Data Element |
JV_BI_NO_Z | JV No zero lines | GJVA |
EA-JVA |
EA-FIN |
| 128 | Data Element |
JV_BI_RI | Billable recovery indicator only | GJVA |
EA-JVA |
EA-FIN |
| 129 | Data Element |
JV_BI_SC | Create consolidated statement | GJV2 |
EA-JVA |
EA-FIN |
| 130 | Data Element |
JV_BI_ST | Create statement | GJV2 |
EA-JVA |
EA-FIN |
| 131 | Data Element |
JV_BI_SUSP | JV separate bills for suspense periods | GJVA |
EA-JVA |
EA-FIN |
| 132 | Data Element |
JV_BWAREP | Replace Transaction Type in Line with Input, when Applicable | GJV2 |
EA-JVA |
EA-FIN |
| 133 | Data Element |
JV_CAPITAL | JV Capital flag | GJV2 |
EA-JVA |
EA-FIN |
| 134 | Data Element |
JV_CAP_DER | JV Capital derivation from JIBE master | GJV2 |
EA-JVA |
EA-FIN |
| 135 | Data Element |
JV_CATIND | Indicator: Catastrophic | GJVC |
APPL |
SAP_FIN |
| 136 | Data Element |
JV_CB_ASST | JV flag: Perform asset postings | GJV2 |
EA-JVA |
EA-FIN |
| 137 | Data Element |
JV_CB_BYPASS_TH | Bypas threshold test | GJV2 |
EA-JVA |
EA-FIN |
| 138 | Data Element |
JV_CB_CURR | JV flag: Trans & Local Curr Diff(T030H) | GJVA |
EA-JVA |
EA-FIN |
| 139 | Data Element |
JV_CB_ERR | JV flag: Process not yet completed ventures only | GJV2 |
EA-JVA |
EA-FIN |
| 140 | Data Element |
JV_CB_INTE | JV flag: Intermediate run | GJV2 |
EA-JVA |
EA-FIN |
| 141 | Data Element |
JV_CB_SEI | JV flag: Calculate Due Date for SEI | GJVA |
EA-JVA |
EA-FIN |
| 142 | Data Element |
JV_CDR | JV Parameter: Install 'change document' rules | GJVA |
EA-JVA |
EA-FIN |
| 143 | Data Element |
JV_CEIND | Indicator: Capital | GJVC |
APPL |
SAP_FIN |
| 144 | Data Element |
JV_CHECKFC | Check Funding Currencies | GJV2 |
EA-JVA |
EA-FIN |
| 145 | Data Element |
JV_CI_FB01 | CI Posting in FB01 | GJV2 |
EA-JVA |
EA-FIN |
| 146 | Data Element |
JV_CI_FLG | Carried Interest indicator | GJVB |
EA-JVA |
EA-FIN |
| 147 | Data Element |
JV_CI_GRO | Gross postings to CI Partner | GJV2 |
EA-JVA |
EA-FIN |
| 148 | Data Element |
JV_CI_GROS | Gross postings to CI partners | GJV2 |
EA-JVA |
EA-FIN |
| 149 | Data Element |
JV_CLBLIND | Clear Blank Indicator | GJVC |
APPL |
SAP_FIN |
| 150 | Data Element |
JV_CLEARING | Definition if clearing document (X=clearing, space=no) | GJVA |
EA-JVA |
EA-FIN |
| 151 | Data Element |
JV_CLEARING_LINES | Clearing lines are available | GJVA |
EA-JVA |
EA-FIN |
| 152 | Data Element |
JV_CLERBID | JV Clear Blank SE Indicator | GJVB |
EA-JVA |
EA-FIN |
| 153 | Data Element |
JV_COD | JV Parameter: Install CO dynpro control | GJVA |
EA-JVA |
EA-FIN |
| 154 | Data Element |
JV_COMPR | Compress data in JV Single Item Ledger (same key, tax code) | GJVA |
EA-JVA |
EA-FIN |
| 155 | Data Element |
JV_CONTROL_REPORT | Control Report | GJVA |
EA-JVA |
EA-FIN |
| 156 | Data Element |
JV_CONVNID | JV Convenience Netting Indicator | GJVB |
EA-JVA |
EA-FIN |
| 157 | Data Element |
JV_CORPPAY | Indicator: pay from corporate funding group | GJVB |
EA-JVA |
EA-FIN |
| 158 | Data Element |
JV_COST | Code Cost Element | GJV2 |
EA-JVA |
EA-FIN |
| 159 | Data Element |
JV_COSTIND | JV Cost Center Indicator | GJVB |
EA-JVA |
EA-FIN |
| 160 | Data Element |
JV_COSTO | Fill cost objects when initial | GJV2 |
EA-JVA |
EA-FIN |
| 161 | Data Element |
JV_COSUB | JV Cost Object Subtotal | GJVB |
EA-JVA |
EA-FIN |
| 162 | Data Element |
JV_CO_BS | Cost object on balance sheet adjustment account also | GJV2 |
EA-JVA |
EA-FIN |
| 163 | Data Element |
JV_CRPADJ | CRP line adjustment | GJVA |
EA-JVA |
EA-FIN |
| 164 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | GJVCCORE |
APPL_TOOLS |
SAP_FIN |
| 165 | Data Element |
JV_CURRVIN | Current Vintage | GJV2 |
EA-JVA |
EA-FIN |
| 166 | Data Element |
JV_CUTB_TAX_CL | Cutback Tax Clearing accounts as non-costelement | GJVA |
EA-JVA |
EA-FIN |
| 167 | Data Element |
JV_CU_TCUR | JV Cutback in transaction currency | GJV2 |
EA-JVA |
EA-FIN |
| 168 | Data Element |
JV_DEFAULT | Indicator: Default list variant | GJV2 |
EA-JVA |
EA-FIN |
| 169 | Data Element |
JV_DELETE_BATCH | Delete Batch after posting | GJVA |
EA-JVA |
EA-FIN |
| 170 | Data Element |
JV_DELETE_CUSTOM | Delete customizing data | GJV2 |
EA-JVA |
EA-FIN |
| 171 | Data Element |
JV_DELETE_GLX | DELETE GLX TABLES | GJV2 |
EA-JVA |
EA-FIN |
| 172 | Data Element |
JV_DELETE_MASTER | DELETE MASTER DATA | GJV2 |
EA-JVA |
EA-FIN |
| 173 | Data Element |
JV_DFO | JV Parameter: Install FI display formats | GJVA |
EA-JVA |
EA-FIN |
| 174 | Data Element |
JV_DRILLP | Calculate Drilling Days using prior period. | GJVA |
EA-JVA |
EA-FIN |
| 175 | Data Element |
JV_EC_BILL | Select all billable entries | GJVA |
EA-JVA |
EA-FIN |
| 176 | Data Element |
JV_EC_CB | Include records processed by Cutback | GJVA |
EA-JVA |
EA-FIN |
| 177 | Data Element |
JV_EC_CUTB | Include records created by Cutback. | GJVA |
EA-JVA |
EA-FIN |
| 178 | Data Element |
JV_EC_NONBILL | Select non-billable entries | GJVA |
EA-JVA |
EA-FIN |
| 179 | Data Element |
JV_EDCOBJT | JV EDI Cost Object Detail | GJV2 |
EA-JVA |
EA-FIN |
| 180 | Data Element |
JV_EDI | Indicator: EDI to Owner | GJVB |
EA-JVA |
EA-FIN |
| 181 | Data Element |
JV_EDI2 | JV Parameter: Install EDI for JV | GJVA |
EA-JVA |
EA-FIN |
| 182 | Data Element |
JV_EDI_SUP | JV EDI US Inv. Supplemental Indicator | GJVB |
EA-JVA |
EA-FIN |
| 183 | Data Element |
JV_EGLIST | Equity Group List | GJV2 |
EA-JVA |
EA-FIN |
| 184 | Data Element |
JV_EGPACT | Equity Group Active Status | GJVC |
APPL |
SAP_FIN |
| 185 | Data Element |
JV_EGPSUS | Equity Group Suspended | GJVC |
APPL |
SAP_FIN |
| 186 | Data Element |
JV_EGPUSUS | JV Equity Group Unsuspensed | GJVB |
EA-JVA |
EA-FIN |
| 187 | Data Element |
JV_EG_ACTIVE | Equity Group list (act/inact) | GJVA |
EA-JVA |
EA-FIN |
| 188 | Data Element |
JV_ESCAL | Escalatable | GJV2 |
EA-JVA |
EA-FIN |
| 189 | Data Element |
JV_EXIT_DONE | Flag values are set in the user exit | GJVA |
EA-JVA |
EA-FIN |
| 190 | Data Element |
JV_EXP_IND | JV Expenditure Indicator | GJVB |
EA-JVA |
EA-FIN |
| 191 | Data Element |
JV_EXP_NAT | JV Indicator Expenditure or Natural | GJVB |
EA-JVA |
EA-FIN |
| 192 | Data Element |
JV_F100_BI | Create postings from SAPF100 | GJV2 |
EA-JVA |
EA-FIN |
| 193 | Data Element |
JV_FARM_ITD | Inception to Date | GJVA |
EA-JVA |
EA-FIN |
| 194 | Data Element |
JV_FAST_IN | Direct Input w/o Batch Input | GJV2 |
EA-JVA |
EA-FIN |
| 195 | Data Element |
JV_FIELDC | Is Cost Object for a Field | GJVA |
EA-JVA |
EA-FIN |
| 196 | Data Element |
JV_FI_POST | JV function uses FI postings | GJV2 |
EA-JVA |
EA-FIN |
| 197 | Data Element |
JV_FLACCNT | Flag - Selection of Accounts | GJVA |
EA-JVA |
EA-FIN |
| 198 | Data Element |
JV_FLAFEIN | Flag - Selection of AFE/non-AFE Indicator | GJVA |
EA-JVA |
EA-FIN |
| 199 | Data Element |
JV_FLAFENM | Flag - Selection of AFE/non-AFE | GJVA |
EA-JVA |
EA-FIN |
| 200 | Data Element |
JV_FLCEIND | Flag - Selection of Capex/Opex Flag | GJVA |
EA-JVA |
EA-FIN |
| 201 | Data Element |
JV_FLCOBJT | Flag - Selection of Cost Objects | GJVA |
EA-JVA |
EA-FIN |
| 202 | Data Element |
JV_FLJIBCL | Flag - Selection of JIB Class | GJVA |
EA-JVA |
EA-FIN |
| 203 | Data Element |
JV_FLJIBSA | Flag - Selection of JIB Subclass A | GJVA |
EA-JVA |
EA-FIN |
| 204 | Data Element |
JV_FLJIBSB | Flag - Selection of JIB Subclass B | GJVA |
EA-JVA |
EA-FIN |
| 205 | Data Element |
JV_FLSUPPL | Flag - Selection of Supplemental Detail Flag | GJVA |
EA-JVA |
EA-FIN |
| 206 | Data Element |
JV_FLTANGI | Flag - Selection of Tangible/Other Flag | GJVA |
EA-JVA |
EA-FIN |
| 207 | Data Element |
JV_FL_PART | Flag: Operator as partner | GJV2 |
EA-JVA |
EA-FIN |
| 208 | Data Element |
JV_GLX | JV Parameter: Install GLX ledger for JV | GJVA |
EA-JVA |
EA-FIN |
| 209 | Data Element |
JV_GLX_POS | JV function uses GLX postings | GJV2 |
EA-JVA |
EA-FIN |
| 210 | Data Element |
JV_HANDLE_NONCL | Handle company without open items by non-clearing process | GJVA |
EA-JVA |
EA-FIN |
| 211 | Data Element |
JV_HILITE | JV Highlite Indicator | GJVB |
EA-JVA |
EA-FIN |
| 212 | Data Element |
JV_INTC_POST | Inter-company postings | GJVA |
EA-JVA |
EA-FIN |
| 213 | Data Element |
JV_INTERN | Not Used at this Time. | GJVC |
APPL |
SAP_FIN |
| 214 | Data Element |
JV_INVNTRY | JV Inventory Line Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 215 | Data Element |
JV_INVREL | Billing indicator relevant for invoice | GJVA |
EA-JVA |
EA-FIN |
| 216 | Data Element |
JV_ITD2 | Inception to date | GJVA |
EA-JVA |
EA-FIN |
| 217 | Data Element |
JV_JOAPRTH | Perform Producing Well Threshold Calculation at JOA Level | GJVA |
EA-JVA |
EA-FIN |
| 218 | Data Element |
JV_JVA | JV Parameter: Activate JV processing | GJVA |
EA-JVA |
EA-FIN |
| 219 | Data Element |
JV_JVF | JV Parameter: Install JV Functions | GJVA |
EA-JVA |
EA-FIN |
| 220 | Data Element |
JV_KEEP_B | Keep Batch Input Session | GJVA |
EA-JVA |
EA-FIN |
| 221 | Data Element |
JV_LOCK | JV event locked | GJV2 |
EA-JVA |
EA-FIN |
| 222 | Data Element |
JV_MNKZ | Quantity Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Data Element |
JV_MODIFY | JV Modify | GJVB |
EA-JVA |
EA-FIN |
| 224 | Data Element |
JV_MONTRAT | Monthly Rate, CFR Drilling Overhead (JVA) | GJVA |
EA-JVA |
EA-FIN |
| 225 | Data Element |
JV_NBNET | Net Input Only | GJVB |
EA-JVA |
EA-FIN |
| 226 | Data Element |
JV_NBRET | JV Nonbillable Asset Retirement | GJV2 |
EA-JVA |
EA-FIN |
| 227 | Data Element |
JV_NET | JV Net Account option | GJVB |
EA-JVA |
EA-FIN |
| 228 | Data Element |
JV_NONOPER_VT | Nonoperated venture | GJV2 |
EA-JVA |
EA-FIN |
| 229 | Data Element |
JV_NPO_FLG | Net Profit Indicator | GJVB |
EA-JVA |
EA-FIN |
| 230 | Data Element |
JV_OPER_VT | Operated venture | GJV2 |
EA-JVA |
EA-FIN |
| 231 | Data Element |
JV_OPIND | Owner Operator Flag | GJVB |
EA-JVA |
EA-FIN |
| 232 | Data Element |
JV_OP_FLG | Operator Flag | GJVB |
EA-JVA |
EA-FIN |
| 233 | Data Element |
JV_ORDIND | JV Order indicator | GJVA |
EA-JVA |
EA-FIN |
| 234 | Data Element |
JV_ORIGINAL_BILL_DOC | Original billing document for JV | GJV2 |
EA-JVA |
EA-FIN |
| 235 | Data Element |
JV_OWNSUSP | Owner Suspensed Flag | GJVB |
EA-JVA |
EA-FIN |
| 236 | Data Element |
JV_OWNUSP | JV Owner Unsuspensed | GJVB |
EA-JVA |
EA-FIN |
| 237 | Data Element |
JV_PAPER | Indicator: Hardcopy billings | GJVB |
EA-JVA |
EA-FIN |
| 238 | Data Element |
JV_PCURR | Price is current new price | GJV2 |
EA-JVA |
EA-FIN |
| 239 | Data Element |
JV_PLANT | JV Plant Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 240 | Data Element |
JV_PM_ACTIVE | Joint Venture Production month processing active | GJVA |
EA-JVA |
EA-FIN |
| 241 | Data Element |
JV_PM_EG | Derive Equity Group from Production Month | GJVA |
EA-JVA |
EA-FIN |
| 242 | Data Element |
JV_POMACT | Processing Operational Month and Billing Month active | GJVA |
EA-JVA |
EA-FIN |
| 243 | Data Element |
JV_POSTCR1 | Post also doc. with corporate venture/equity group only_ | GJV2 |
EA-JVA |
EA-FIN |
| 244 | Data Element |
JV_POSTCRP | Post also doc. with corporate venture/equity group only | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Data Element |
JV_POST_GROSS | Post Gross Documents | GJVA |
EA-JVA |
EA-FIN |
| 246 | Data Element |
JV_PPUBL | Price is published Price | GJV2 |
EA-JVA |
EA-FIN |
| 247 | Data Element |
JV_PROCESS | Block Joint Venture for Cutback and Billing | GJVC |
APPL |
SAP_FIN |
| 248 | Data Element |
JV_PROJDET | Project Detail | GJVB |
EA-JVA |
EA-FIN |
| 249 | Data Element |
JV_PROJDTL | JV Project Detail | GJVB |
EA-JVA |
EA-FIN |
| 250 | Data Element |
JV_PROJIND | JV Project Indicator | GJVB |
EA-JVA |
EA-FIN |
| 251 | Data Element |
JV_PROP_EG | JV Equity Group in Property Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 252 | Data Element |
JV_PRSUSF | JV Project Suspensed Flag | GJVB |
EA-JVA |
EA-FIN |
| 253 | Data Element |
JV_PRUSUSF | JV Project Unsuspensed Flag | GJVB |
EA-JVA |
EA-FIN |
| 254 | Data Element |
JV_RC_SUMMATION | Summation | GJVA |
EA-JVA |
EA-FIN |
| 255 | Data Element |
JV_RECIDID | Recovery indicator indicator | GJVB |
EA-JVA |
EA-FIN |
| 256 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | GJVCCORE |
APPL_TOOLS |
SAP_FIN |
| 257 | Data Element |
JV_RECOVER | Indicator: recovery indicator is billable | GJVC |
APPL |
SAP_FIN |
| 258 | Data Element |
JV_REVENID | JV Revenue Indicator | GJVB |
EA-JVA |
EA-FIN |
| 259 | Data Element |
JV_RIM | JV Parameter: Add Recovery indicator to MM | GJVA |
EA-JVA |
EA-FIN |
| 260 | Data Element |
JV_SBTLIND | JV Subtotal Indicator | GJVB |
EA-JVA |
EA-FIN |
| 261 | Data Element |
JV_SEL | Selection Field | GJVB |
EA-JVA |
EA-FIN |
| 262 | Data Element |
JV_SGL_ITEM | Indicator: Read Single Item | GJV2 |
EA-JVA |
EA-FIN |
| 263 | Data Element |
JV_SPLIT_BY_LI | Split by line item | GJV2 |
EA-JVA |
EA-FIN |
| 264 | Data Element |
JV_STOPPAY | JV Stop/Pay | GJVB |
EA-JVA |
EA-FIN |
| 265 | Data Element |
JV_SUBBDTL | JV Supplemental Billing detail | GJVB |
EA-JVA |
EA-FIN |
| 266 | Data Element |
JV_SUM_REPORT | Summation Report | GJVA |
EA-JVA |
EA-FIN |
| 267 | Data Element |
JV_SUSF | JV suspense Flag | GJVA |
EA-JVA |
EA-FIN |
| 268 | Data Element |
JV_SUSP | JV Suspended | GJVB |
EA-JVA |
EA-FIN |
| 269 | Data Element |
JV_TAXABLE | Taxable | GJVB |
EA-JVA |
EA-FIN |
| 270 | Data Element |
JV_TAXEXP | Flag for tax being reported on expenditure detail | GJVA |
EA-JVA |
EA-FIN |
| 271 | Data Element |
JV_TAXLINE | Taxline | GJVB |
EA-JVA |
EA-FIN |
| 272 | Data Element |
JV_TAXPER | Post Tax in Next Period | GJVA |
EA-JVA |
EA-FIN |
| 273 | Data Element |
JV_TESTRUN | Flag: Test run only | GJV2 |
EA-JVA |
EA-FIN |
| 274 | Data Element |
JV_TRADPA | Fill trading partner on generated postings | GJVA |
EA-JVA |
EA-FIN |
| 275 | Data Element |
JV_TST | JV Parameter: Testrun for JV installation (client level) | GJVA |
EA-JVA |
EA-FIN |
| 276 | Data Element |
JV_T_NBNET | Text JV Net | GJVB |
EA-JVA |
EA-FIN |
| 277 | Data Element |
JV_USUSF | SuspYear | GJVA |
EA-JVA |
EA-FIN |
| 278 | Data Element |
JV_VENSPEC | JV Venture specific | GJVB |
EA-JVA |
EA-FIN |
| 279 | Data Element |
JV_VIDIST | Venture info distribution from Asset lines | GJV2 |
EA-JVA |
EA-FIN |
| 280 | Data Element |
JV_V_CORP | corporate | GJV2 |
EA-JVA |
EA-FIN |
| 281 | Data Element |
JV_V_NONON | non-operated on billing | GJV2 |
EA-JVA |
EA-FIN |
| 282 | Data Element |
JV_V_NONOP | Non-operated | GJV2 |
EA-JVA |
EA-FIN |
| 283 | Data Element |
JV_V_OPER | Operated venture (no tax) | GJV2 |
EA-JVA |
EA-FIN |
| 284 | Data Element |
JV_V_OPTAX | operated (with tax) | GJV2 |
EA-JVA |
EA-FIN |
| 285 | Data Element |
JV_WBS_NET | JV Cutback WBS for network | GJV2 |
EA-JVA |
EA-FIN |
| 286 | Data Element |
JV_XDSHW | Flag: Show related document | GJVA |
EA-JVA |
EA-FIN |
| 287 | Data Element |
JV_XD_BDC | Create batch input session | GJVA |
EA-JVA |
EA-FIN |
| 288 | Data Element |
JV_XD_LIST | List input data | GJVA |
EA-JVA |
EA-FIN |
| 289 | Data Element |
JV_XD_ONLINE | Exchange differences: Online processing | GJVA |
EA-JVA |
EA-FIN |
| 290 | Data Element |
JV_XD_TEST | Exchange differences : Test Run | GJVA |
EA-JVA |
EA-FIN |
| 291 | Data Element |
JV_XSBLINE | Flag: Line is Split Basis Line | GJVA |
EA-JVA |
EA-FIN |
| 292 | Data Element |
JV_XSHW_BI | Display JV billing documents | GJVA |
EA-JVA |
EA-FIN |
| 293 | Data Element |
JV_XSHW_CO | Display controlling documents | GJVA |
EA-JVA |
EA-FIN |
| 294 | Data Element |
JV_XSHW_FI | Display finance documents | GJVA |
EA-JVA |
EA-FIN |
| 295 | Data Element |
JV_XSHW_JV | Display joint venture documents | GJVA |
EA-JVA |
EA-FIN |
| 296 | Data Element |
JV_XSHW_MM | Display logistics documents | GJVA |
EA-JVA |
EA-FIN |
| 297 | Data Element |
JV_XSHW_ORIG | Display orignial document | GJVA |
EA-JVA |
EA-FIN |
| 298 | Data Element |
JV_XSHW_PC | Display profit centre accounting documents | GJVA |
EA-JVA |
EA-FIN |
| 299 | Data Element |
JV_XSHW_SL | Display special ledger documents | GJVA |
EA-JVA |
EA-FIN |
| 300 | Data Element |
JV_XVBA | Venture Bank Account Switching is used | GJV2 |
EA-JVA |
EA-FIN |
| 301 | Data Element |
JV_XWBS | A flag to exclude the specified WBS element | GJV2 |
EA-JVA |
EA-FIN |
| 302 | Data Element |
JV_X_ALV_G | Flag: Use ALV grid | GJVA |
EA-JVA |
EA-FIN |
| 303 | Data Element |
JV_X_ALV_L | Flag: Use ALV list | GJVA |
EA-JVA |
EA-FIN |
| 304 | Data Element |
JV_X_BILLABLE | Flag: Billable items | GJVA |
EA-JVA |
EA-FIN |
| 305 | Data Element |
JV_X_NON_BILLABLE | Flag: Non-billable items | GJVA |
EA-JVA |
EA-FIN |
| 306 | Data Element |
JWBS | Indicator: Accommodation entitlement certificate exists | FVVI |
APPL |
SAP_FIN |
| 307 | Data Element |
JWBZSTUFE1 | IS-M: WBZ, incorrect record level 1 (error 201) | JSD |
IS-M |
IS-M |
| 308 | Data Element |
JWBZSTUFE2 | IS-M: WBZ, incorrect record level 2 (error 301) | JSD |
IS-M |
IS-M |
| 309 | Data Element |
JWBZWKZKZ1 | IS-M: WBZ, promotion rebate for first subscription | JSD |
IS-M |
IS-M |
| 310 | Data Element |
JWBZWKZKZ2 | IS-M: WBZ, promotion rebate key for second subscription | JSD |
IS-M |
IS-M |
| 311 | Data Element |
JWBZWKZNFE | IS-M: WBZ - Subsequent Promotion Rebate Allowed | JSD |
IS-M |
IS-M |
| 312 | Data Element |
JWBZWKZ_NO | IS-M: WBZ indicator 'no promotion rebate' | JSD |
IS-M |
IS-M |
| 313 | Data Element |
JWBZXAUSG | IS-M: WBZ, record type relevant in outbound data transfer | JSD |
IS-M |
IS-M |
| 314 | Data Element |
JWBZXEING | IS-M: WBZ, Record Type Relevant in Inbound Data Transfer | JSD |
IS-M |
IS-M |
| 315 | Data Element |
JWBZ_PDU_ADR_CHANGE | Relocation for WBZ Addresses | JSD |
IS-M |
IS-M |
| 316 | Data Element |
JWBZ_XONLY_GERMAN_ADDRESSES | IS-M/SD: WBZ, Accept Addresses in Germany Only | JSD |
IS-M |
IS-M |
| 317 | Data Element |
JWEEKDISPLAY | IS-M: Weekly Recording | JSDI |
IS-M |
IS-M |
| 318 | Data Element |
JWFLOE | Delete period values | BKD |
ABA |
SAP_ABA |
| 319 | Data Element |
JWO_SCM_REF | IS-M: Deliveries Not Created Using SCM | JSDI |
IS-M |
IS-M |
| 320 | Data Element |
JWVORL | Entry in resubmission | FVVD |
EA-FINSERV |
EA-FINSERV |
| 321 | Data Element |
JX0REMISSION | IS-M: 0 Returns (Sold Out) | JSDI |
IS-M |
IS-M |
| 322 | Data Element |
JX0RETURN | IS-M: 0 Returns (Sold Out) | JSDI |
IS-M |
IS-M |
| 323 | Data Element |
JX1ABL | IS-M: Production unit contains one drop-off | JSD |
IS-M |
IS-M |
| 324 | Data Element |
JXAM_POOL | IS-M: Indicator: Save AM Order Item in Work Area | JAS |
IS-M |
IS-M |
| 325 | Data Element |
JXAVGBASDELIV | IS-M: Determine Average Based on all Deliveries | JSD |
IS-M |
IS-M |
| 326 | Data Element |
JXAVGBASNORMD | IS-M: Determine average based on normal deliveries | JSD |
IS-M |
IS-M |
| 327 | Data Element |
JXAVGBASPUBDAY | IS-M: Determine average based on publication dates | JSD |
IS-M |
IS-M |
| 328 | Data Element |
JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | JAS |
IS-M |
IS-M |
| 329 | Data Element |
JXBEZGPAKTIV | IS-M: Business partner-delivery round assignment is active | JSD |
IS-M |
IS-M |
| 330 | Data Element |
JXBLGAUSW | IS-M: Evaluate insert circulation | JSD |
IS-M |
IS-M |
| 331 | Data Element |
JXBUNDLES | Bundles exist for drop-off | JSD |
IS-M |
IS-M |
| 332 | Data Element |
JXCUBE | IS-M: ISR Transfer for Collective Processing Completed | JSD |
IS-M |
IS-M |
| 333 | Data Element |
JXDATA_COPY | IS-M: Product master data managed by copy | JSD |
IS-M |
IS-M |
| 334 | Data Element |
JXDEBI | IS-M: Indicator: Customer Exists | JMDGEN |
IS-M |
IS-M |
| 335 | Data Element |
JXEUBE | IS-M: Single transfer for collective processing completed | JSD |
IS-M |
IS-M |
| 336 | Data Element |
JXFAGLD_T | IS-M/SD: Run compensation daily | JSD |
IS-M |
IS-M |
| 337 | Data Element |
JXFPOSDRE | Indicator 'first item' after change of publication | JSD |
IS-M |
IS-M |
| 338 | Data Element |
JXFPOSPVA | Indicator 'first item' after change of edition | JSD |
IS-M |
IS-M |
| 339 | Data Element |
JXFZUOBEZ | First assignment after change of carrier route | JSD |
IS-M |
IS-M |
| 340 | Data Element |
JXFZUOKGS | First assignment after change of district municipality key | JSD |
IS-M |
IS-M |
| 341 | Data Element |
JXFZUOPLZ | First assignment after change of postal code | JSD |
IS-M |
IS-M |
| 342 | Data Element |
JXGEOSTRICT | IS-M: Geo.type check not across hierarchy levels | JSD |
IS-M |
IS-M |
| 343 | Data Element |
JXINTERRUPT | IS-M: Issue Locked for Quantity Planning | JSDI |
IS-M |
IS-M |
| 344 | Data Element |
JXISSUESEQUENCE | Issue Sequence Exists | JSD_ISP |
IS-M |
IS-M |
| 345 | Data Element |
JXIUBE | IS-M: Collection transfer for collective processing | JSD |
IS-M |
IS-M |
| 346 | Data Element |
JXLFBKOK | Allow missing delivery viability sets | JSD |
IS-M |
IS-M |
| 347 | Data Element |
JXLOCKED | IS-M: Record Locked | JSDI |
IS-M |
IS-M |
| 348 | Data Element |
JXLPOSDRE | Indicator 'last item' before change of publication | JSD |
IS-M |
IS-M |
| 349 | Data Element |
JXLPOSPVA | Indicator 'last item' before change of publication | JSD |
IS-M |
IS-M |
| 350 | Data Element |
JXLPOS_UP | Last item in a chain of original items | JSD |
IS-M |
IS-M |
| 351 | Data Element |
JXLV_EW | IS-M: Deletion Flag for Retailer | JMDGEN |
IS-M |
IS-M |
| 352 | Data Element |
JXLV_GP | IS-M: Deletion Flag for General Business Partner | JMDGEN |
IS-M |
IS-M |
| 353 | Data Element |
JXLV_IK | IS-M: Deletion Flag for Field Collector | JMDGEN |
IS-M |
IS-M |
| 354 | Data Element |
JXLV_KU | IS-M: Deletion Flag for Sales Customer | JMDGEN |
IS-M |
IS-M |
| 355 | Data Element |
JXLV_PO | IS-M: Deletion Flag for Post | JMDGEN |
IS-M |
IS-M |
| 356 | Data Element |
JXLV_PV | IS-M: Deletion Flag for Sales Agent/Commission Recipient | JMDGEN |
IS-M |
IS-M |
| 357 | Data Element |
JXLV_RC | IS-M: Deletion Flag for Researcher | JMDGEN |
IS-M |
IS-M |
| 358 | Data Element |
JXLV_SP | IS-M: Deletion Flag for Forwarding Agent | JMDGEN |
IS-M |
IS-M |
| 359 | Data Element |
JXLV_ZG | IS-M: Deletion Flag for Service Company | JMDGEN |
IS-M |
IS-M |
| 360 | Data Element |
JXLV_ZU | IS-M: Deletion Flag for Carrier | JMDGEN |
IS-M |
IS-M |
| 361 | Data Element |
JXLZUOBEZ | Last assignment before change of carrier route | JSD |
IS-M |
IS-M |
| 362 | Data Element |
JXLZUOKGS | Last assignment before change of district municipality key | JSD |
IS-M |
IS-M |
| 363 | Data Element |
JXLZUOPLZ | Last assignment before change of postal code | JSD |
IS-M |
IS-M |
| 364 | Data Element |
JXMAHN | IS-M: Create dunning notice (CH) | JSD |
IS-M |
IS-M |
| 365 | Data Element |
JXMBZAAUFR | Expand output by combination type (combin., substitution) | JSD |
IS-M |
IS-M |
| 366 | Data Element |
JXMWSTABGR | VAT to be accrued proportionally for payment in billing | JSD |
IS-M |
IS-M |
| 367 | Data Element |
JXOHNEKONT | Indicator: No Additional Account Assignment | JSD |
IS-M |
IS-M |
| 368 | Data Element |
JXOHNERWVS | Indicator: No backdated shipping for orders | JSD |
IS-M |
IS-M |
| 369 | Data Element |
JXORDROK | Ignore missing orders | JSD |
IS-M |
IS-M |
| 370 | Data Element |
JXOVERWRITE | IS-M/SD: Overwrite categorized SD orders | JSD |
IS-M |
IS-M |
| 371 | Data Element |
JXPLANABLE | IS-M: Quantity Planning Allowed for a Media Issue | JSDI |
IS-M |
IS-M |
| 372 | Data Element |
JXPLZUS_VA | Issue combination from production unit as planned | JSD |
IS-M |
IS-M |
| 373 | Data Element |
JXPROT | Indicator: Display Log | JSD |
IS-M |
IS-M |
| 374 | Data Element |
JXPROTOCOL | IS-M/SD: Display log | JSD |
IS-M |
IS-M |
| 375 | Data Element |
JXPROT_SUCCESS | IS-M/SD: Also log records processed successfully | JSD |
IS-M |
IS-M |
| 376 | Data Element |
JXPVAKONT | Indicator: Additional Account Assignment at Edition Level | JSD |
IS-M |
IS-M |
| 377 | Data Element |
JXREADGEO | IS-M: Read geo-geo assignments | JSD |
IS-M |
IS-M |
| 378 | Data Element |
JXREAD_ISSUESEQUENCE | Read Media Issues from Issue Sequences | JSDI |
IS-M |
IS-M |
| 379 | Data Element |
JXRUEKVSOK | IS-M: Backdated shipping completed | JSD |
IS-M |
IS-M |
| 380 | Data Element |
JXSEPRATVS | IS-M: Separate first delivery | JSD |
IS-M |
IS-M |
| 381 | Data Element |
JXSOFORTVS | Immediate shipping for backdated order | JSD |
IS-M |
IS-M |
| 382 | Data Element |
JXSUBE | IS-M: Coll.transfer performed for collective processing | JSD |
IS-M |
IS-M |
| 383 | Data Element |
JXULFI | IS-M: Settlement transfer to RF/FI complete | JSD |
IS-M |
IS-M |
| 384 | Data Element |
JXULPW | IS-M: Settlement transfer to RP/HR completed | JSD |
IS-M |
IS-M |
| 385 | Data Element |
JXVAKONTRG | Indicator: Additional Account Assignment at Issue Level | JSD |
IS-M |
IS-M |
| 386 | Data Element |
JXVA_EXTERN | IS-M: Indicator - issues managed externally | JSD |
IS-M |
IS-M |
| 387 | Data Element |
JXVERWIST | Use actual issue weight | JSD |
IS-M |
IS-M |
| 388 | Data Element |
JXVERWPLAN | Use planned issue weight | JSD |
IS-M |
IS-M |
| 389 | Data Element |
JXVERWRECH | Use calculated issue weight | JSD |
IS-M |
IS-M |
| 390 | Data Element |
JXVKOROK | Ignore missing sales organizations | JSD |
IS-M |
IS-M |
| 391 | Data Element |
JXVSMITLFG | Indicator: Send with first normal delivery | JSD |
IS-M |
IS-M |
| 392 | Data Element |
JXVSPOHNEA | Also create shipping doc.if DOs only exist for subroutes | JSD |
IS-M |
IS-M |
| 393 | Data Element |
JXVSPUNTAB | Also transfer lower-level drop-offs to SDoc.function module | JSD |
IS-M |
IS-M |
| 394 | Data Element |
JXWGGLD_M | IS-M/SD: Flat rate path compensation (monthly) | JSD |
IS-M |
IS-M |
| 395 | Data Element |
JXWGGLD_N | IS-M/SD: Settlement without path compensation | JSD |
IS-M |
IS-M |
| 396 | Data Element |
JXWGGLD_T | IS-M/SD: Path compensation daily | JSD |
IS-M |
IS-M |
| 397 | Data Element |
JXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | JSD |
IS-M |
IS-M |
| 398 | Data Element |
JX_MDATA_FOR_ISSUE_NR | IS-M: Product master data managed for copy number (obsolete) | JSD |
IS-M |
IS-M |
| 399 | Data Element |
JZBAL | Display Zero Balance Accounts | ID-FI-CI |
APPL |
SAP_FIN |
| 400 | Data Element |
J_1AAADJZE | Disregard Manual Revaluations That Total Zero | J1AA |
APPL |
SAP_FIN |
| 401 | Data Element |
J_1AAAUCTF | Settle Revaluation Amounts Proportionately | J1AA |
APPL |
SAP_FIN |
| 402 | Data Element |
J_1AADDLOG | Additional data display required | J1AI |
APPL |
SAP_APPL |
| 403 | Data Element |
J_1AADJMOP | Adjust month of origin | J1AI |
APPL |
SAP_APPL |
| 404 | Data Element |
J_1AALVDIS | Flexible Output with ALV | J1AI |
APPL |
SAP_APPL |
| 405 | Data Element |
J_1AAMACT | Inflation Accounting Active for Asset Accounting (FI-AA) | AC |
APPL |
SAP_FIN |
| 406 | Data Element |
J_1AAMOTRX | Transfer with movement | J1AN |
APPL |
SAP_FIN |
| 407 | Data Element |
J_1AAMOVEX | Asset movement | J1AN |
APPL |
SAP_FIN |
| 408 | Data Element |
J_1AAOTHEX | Other reason for Way Bill Printing | J1AN |
APPL |
SAP_FIN |
| 409 | Data Element |
J_1AARTADJ | Transaction type for adjustment of transfer/retirements | J1AA |
APPL |
SAP_FIN |
| 410 | Data Element |
J_1AARTTEX | Do Not Revaluate Transactions of This Type | J1AA |
APPL |
SAP_FIN |
| 411 | Data Element |
J_1AARVADJ | Exclude When Calculating Differences | J1AA |
APPL |
SAP_FIN |
| 412 | Data Element |
J_1AATRANX | Transfer of asset | J1AN |
APPL |
SAP_FIN |
| 413 | Data Element |
J_1AAXLOEV | Deletion flag | J1AN |
APPL |
SAP_FIN |
| 414 | Data Element |
J_1AAXREVD | Split Revaluation of Depreciation | J1AA |
APPL |
SAP_FIN |
| 415 | Data Element |
J_1AAXREVDA | No Split Revaluation of Depreciation | J1AA |
APPL |
SAP_FIN |
| 416 | Data Element |
J_1ACALBA | Calculate Inflation by Business Area | J1AI |
APPL |
SAP_APPL |
| 417 | Data Element |
J_1ACIFLAG | Flag: Document contains data for C.I.T.I. Ddeclaration | J1AF |
APPL |
SAP_APPL |
| 418 | Data Element |
J_1ACIREL | Document Type Relevant for Credit Invoice (Argentina Only) | J1AF |
APPL |
SAP_APPL |
| 419 | Data Element |
J_1ACOEFFP | Indicator: Inflation coefficient | J1AI |
APPL |
SAP_APPL |
| 420 | Data Element |
J_1ACOINAP | Composite Index | J1AI |
APPL |
SAP_APPL |
| 421 | Data Element |
J_1ACOMPER | Inflation adjustment of amounts from the comparison period | J1AI |
APPL |
SAP_APPL |
| 422 | Data Element |
J_1ACORWVP | Correct wrong valuated good issues | J1AI |
APPL |
SAP_APPL |
| 423 | Data Element |
J_1ACPDEL | Indicator: Copy branch from Delivery note | J1AS |
APPL |
SAP_APPL |
| 424 | Data Element |
J_1ACUSTMS | Flag: Customs data maintainable in the document entry | J1AF |
APPL |
SAP_APPL |
| 425 | Data Element |
J_1ADATCHK | Check Posting Date when Issuing Official Document Number | J1AF |
APPL |
SAP_APPL |
| 426 | Data Element |
J_1ADEFINP | Definitive internal indicator | J1AI |
APPL |
SAP_APPL |
| 427 | Data Element |
J_1ADEFLAP | Definitive Inflation Index Value | J1AI |
APPL |
SAP_APPL |
| 428 | Data Element |
J_1ADEPDIP | Indicator: Post revaluation on past depreciation | J1AI |
APPL |
SAP_APPL |
| 429 | Data Element |
J_1ADIVAT | Flag: Discriminate VAT in the document | J1AT |
APPL |
SAP_APPL |
| 430 | Data Element |
J_1ADLVCSP | Market price includes delivery costs | J1AI |
APPL |
SAP_APPL |
| 431 | Data Element |
J_1AEPVERS | Extended print version | J1AF |
APPL |
SAP_APPL |
| 432 | Data Element |
J_1AERRORS | Errors in execution of the Program | J1AA |
APPL |
SAP_FIN |
| 433 | Data Element |
J_1AEXMPT | Flag: exemption possible | J1AT |
APPL |
SAP_APPL |
| 434 | Data Element |
J_1AEXPKZ | Material movement: Export indicator | J1AS |
APPL |
SAP_APPL |
| 435 | Data Element |
J_1AFCIREL | Indicator: Credit Invoice relevant | J1AF |
APPL |
SAP_APPL |
| 436 | Data Element |
J_1AFCURNEW | Inflation Adjustment Only | J1AI |
APPL |
SAP_APPL |
| 437 | Data Element |
J_1AFFLAG | Indicator for foreign issuing party | J1AF |
APPL |
SAP_APPL |
| 438 | Data Element |
J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | J1AI |
APPL |
SAP_APPL |
| 439 | Data Element |
J_1AFICU01 | Inflation control parameter | J1AI |
APPL |
SAP_APPL |
| 440 | Data Element |
J_1AFICU02 | Control of inflation posting | J1AI |
APPL |
SAP_APPL |
| 441 | Data Element |
J_1AFICU03 | Control data of last adjustment | J1AI |
APPL |
SAP_APPL |
| 442 | Data Element |
J_1AFICU04 | Inflation adjustment calculation | J1AI |
APPL |
SAP_APPL |
| 443 | Data Element |
J_1AFICU05 | Default values | J1AI |
APPL |
SAP_APPL |
| 444 | Data Element |
J_1AFORCENUM | Indicator: Force Numbering for zero-value Billing Documents | J1AF |
APPL |
SAP_APPL |
| 445 | Data Element |
J_1AFPTOID | Flag: Foreign person type of document | J1AF |
APPL |
SAP_APPL |
| 446 | Data Element |
J_1AFWDIRECT | Currency Valuation and Inflation Adjustment | J1AI |
APPL |
SAP_APPL |
| 447 | Data Element |
J_1AFWSTEP1 | Currency Valuation Only | J1AI |
APPL |
SAP_APPL |
| 448 | Data Element |
J_1AFWSTEP2 | Inflation Adjustment Only | J1AI |
APPL |
SAP_APPL |
| 449 | Data Element |
J_1AGIFLAG | Flag: Document contains data for GI Declaration | J1AF |
APPL |
SAP_APPL |
| 450 | Data Element |
J_1AGOU | Indicator: Good of use? | J1AS |
APPL |
SAP_APPL |
| 451 | Data Element |
J_1AIDEF | Inflation adjustment with definitive index | J1AI |
APPL |
SAP_APPL |
| 452 | Data Element |
J_1AIFADJT | Inflation adjustment performed up to | J1AI |
APPL |
SAP_APPL |
| 453 | Data Element |
J_1AINDCO | Indicator: select prices from contracts | J1AI |
APPL |
SAP_APPL |
| 454 | Data Element |
J_1AINDEXP | Indicator: Inflation Index | J1AI |
APPL |
SAP_APPL |
| 455 | Data Element |
J_1AINDGR | Select Prices from Goods Receipts | J1AI |
APPL |
SAP_APPL |
| 456 | Data Element |
J_1AINDINF | Indicator: select price from info records | J1AI |
APPL |
SAP_APPL |
| 457 | Data Element |
J_1AINDINV | Indicator: select prices from invoices | J1AI |
APPL |
SAP_APPL |
| 458 | Data Element |
J_1AINDMAN | Indicator: include manual price | J1AI |
APPL |
SAP_APPL |
| 459 | Data Element |
J_1AINDPO | Indicator: select prices from purchase orders | J1AI |
APPL |
SAP_APPL |
| 460 | Data Element |
J_1AINSACCT | Change New G/L Accounts Only | J1AI |
APPL |
SAP_APPL |
| 461 | Data Element |
J_1AIPOST | Update Run | J1AI |
APPL |
SAP_APPL |
| 462 | Data Element |
J_1AIPROV | Provisional Run | J1AI |
APPL |
SAP_APPL |
| 463 | Data Element |
J_1AISIMU | Test Run | J1AI |
APPL |
SAP_APPL |
| 464 | Data Element |
J_1AISTAT | Inflation Calculator | J1AI |
APPL |
SAP_APPL |
| 465 | Data Element |
J_1AISVAT | Flag: is VAT like tax | J1AT |
APPL |
SAP_APPL |
| 466 | Data Element |
J_1ALMCHK | Check for Lower Limit | J1AF |
APPL |
SAP_APPL |
| 467 | Data Element |
J_1AMANPR | Manual Change of Replacement Cost Relevant | J1AI |
APPL |
SAP_APPL |
| 468 | Data Element |
J_1AMLBSCO | Determine Market Price from Contracts | J1AI |
APPL |
SAP_APPL |
| 469 | Data Element |
J_1AMLBSDS | Display Market Price Source Document | J1AI |
APPL |
SAP_APPL |
| 470 | Data Element |
J_1AMLBSIR | Determine Market Price from Info Records | J1AI |
APPL |
SAP_APPL |
| 471 | Data Element |
J_1AMLBSIV | Determine Market Price from Invoices | J1AI |
APPL |
SAP_APPL |
| 472 | Data Element |
J_1AMLBSPO | Determine Market Price from Purchase Orders | J1AI |
APPL |
SAP_APPL |
| 473 | Data Element |
J_1AMLSBMP | Use Market Price Determination | J1AI |
APPL |
SAP_APPL |
| 474 | Data Element |
J_1AMMACT | Inflation Accounting Active for Materials Management (MM) | J1AI |
APPL |
SAP_APPL |
| 475 | Data Element |
J_1AMMDAC | Don't post to Materials Management (MM) | J1AI |
APPL |
SAP_APPL |
| 476 | Data Element |
J_1AMONACC | Account for Monetary Items | J1AI |
APPL |
SAP_APPL |
| 477 | Data Element |
J_1AMPDATP | Use last good receipt date to valuate PO and invoice prices | J1AI |
APPL |
SAP_APPL |
| 478 | Data Element |
J_1AMPDOC | Document type relevant for market price determination | J1AI |
APPL |
SAP_APPL |
| 479 | Data Element |
J_1AMPFLAG | Indicator that market price has been found | J1AI |
APPL |
SAP_APPL |
| 480 | Data Element |
J_1AMPMANC | Market price set manually for current period | J1AI |
APPL |
SAP_APPL |
| 481 | Data Element |
J_1AMPMANP | Market price set manually for previous period | J1AI |
APPL |
SAP_APPL |
| 482 | Data Element |
J_1AMPMAST | Take valuation method from material master | J1AI |
APPL |
SAP_APPL |
| 483 | Data Element |
J_1AMPPU | Market price previous period updated | J1AI |
APPL |
SAP_APPL |
| 484 | Data Element |
J_1AMPRCHP | Price change via MR21 previous period only | J1AI |
APPL |
SAP_APPL |
| 485 | Data Element |
J_1ANEWDAT | Create a new Dataset | J1AF |
APPL |
SAP_APPL |
| 486 | Data Element |
J_1ANOCCT | Flag: No CUIT certificate | J1AF |
APPL |
SAP_APPL |
| 487 | Data Element |
J_1ANOSSCT | Flag: No Social Security certificate | J1AF |
APPL |
SAP_APPL |
| 488 | Data Element |
J_1ANOTRTP | No Adjustment Split | J1AI |
APPL |
SAP_APPL |
| 489 | Data Element |
J_1ANOVERP | No new versions allowed | J1AI |
APPL |
SAP_APPL |
| 490 | Data Element |
J_1ANUMREL | Document Type Relevant for Official Numbering | J1AF |
APPL |
SAP_APPL |
| 491 | Data Element |
J_1AOIPOST | Update Run | J1AI |
APPL |
SAP_APPL |
| 492 | Data Element |
J_1AONLYSP | Specific Adjustments Only | J1AI |
APPL |
SAP_APPL |
| 493 | Data Element |
J_1AORMWSK | Use Original Tax Codes | J1AI |
APPL |
SAP_APPL |
| 494 | Data Element |
J_1APACF | Subject to Fiscal Controller | J1AF |
APPL |
SAP_APPL |
| 495 | Data Element |
J_1APACPN | Official Document Numbers Issued Externally | J1AF |
APPL |
SAP_APPL |
| 496 | Data Element |
J_1APERCEP | Indicator: Inflation percentage | J1AI |
APPL |
SAP_APPL |
| 497 | Data Element |
J_1APKPAY | Indicator: Posting key for payments selected in reports | J1AF |
APPL |
SAP_APPL |
| 498 | Data Element |
J_1APODATP | Posting Date | J1AI |
APPL |
SAP_APPL |
| 499 | Data Element |
J_1APOINDX | Indexing Active | J1AI |
APPL |
SAP_APPL |
| 500 | Data Element |
J_1APORECO | Post Replacement Cost Valuation (Price Change) | J1AI |
APPL |
SAP_APPL |
