SAP ABAP Table RJ45A (Data Fields for SAPMJ45A)

Hierarchy

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IS-M (Software Component) SAP MEDIA
⤷

IS-M (Application Component) SAP Media
⤷

JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJ45A	Table Relationship Diagram
Short Description	Data Fields for SAPMJ45A

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TXT_GRUND	TXT_GRUND	TEXT15	CHAR	15	0	Text on reason for change to order
2	TXT_AUART	TXT_AUART	TEXT20	CHAR	20	0	Sales document type
3	TXT_VBELN	TXT_VBELN	TEXT20	CHAR	20	0	Document number
4	TXT_ANGDT	TXT_ANGVO	TEXT20	CHAR	20	0	Date from which a quotation/inquiry is valid
5	TXT_BNDDT	TXT_ANGBI	TEXT20	CHAR	20	0	Date up to which a quotation/inquiry is valid
6	TXT_TITEL	VTXTK	TEXT20	CHAR	20	0	Name
7	TXT_ZAHLW	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
8	TXT_FKPER	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
9	TXT_BZPRFK	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
10	TXT_BZPRFL	BEZEICHN50	TEXT50	CHAR	50	0	IS-M: Long Text
11	TXT_BZPRSE	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
12	TXT_IVWFR	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
13	TXT_UEBART	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
14	TXT_KUNWE	TXT_KUNWE	TEXT20	CHAR	20	0	IS-M: Ship-to Party
15	TXT_PRBAS	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
16	TXT_PRBSVK	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
17	TXT_REMART	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
18	TXT_REMWEI	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
19	TXT_BEABST	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
20	TXT_PREIS	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
21	TXT_AMORTN	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
22	TXT_KALSM_AMO	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
23	TXT_VTRBER	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
24	TXT_PERIOD1			CHAR	15	0
25	TXT_PERIOD2			CHAR	15	0
26	TXT_REFUND			CHAR	20	0
27	TITLE	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
28	FAKSK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
29	FAKSP	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
30	PREIS	PREIS_ISP	WERTV8	CURR	15	2	IS-M: Sales Price in Document Currency
31	POART_EX	POART_EX	POART_EX	CHAR	2	0	Item type of external sales order
32	ETART_EX	ETART_EX	ETART_EX	CHAR	2	0	Schedule Line Type for External Sales Order Schedule Line
33	GRUND	GRUND_ISP	GRUND_ISP	CHAR	3	0	General Reason
34	GRD_BEZEI	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
35	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
36	XGELIEFERT	XGELIEFERT	XFELD	CHAR	1	0	IS-M: Item already delivered
37	XFAKTRIERT	XFAKTRIERT	XFELD	CHAR	1	0	IS-M: Billing already performed for item
38	XOFFERED			CHAR	1	0
39	XFAKT_UR	XFAKT_UR	XFELD	CHAR	1	0	IS-M: Billing already performed for original item
40	XVVL_OVER	XVVL_OVER	XFELD	CHAR	1	0	IS-M: Shipping preparation exceeded for item
41	FKRUECKBAR	XFELD	XFELD	CHAR	1	0	Checkbox
42	XGEKUEND	XGEKUEND	XFELD	CHAR	1	0	IS-M: Indicator - Item Already Terminated
43	XVTPRO	XVTPRO	XFELD	CHAR	1	0	Relevant for commission
44	XVTPROAB	XVTPROAB	XFELD	CHAR	1	0	Commission settlement performed
45	XFAKT_EINT	XFAKT_EINT	XFELD	CHAR	1	0	IS-M: Billing already performed for schedule line
46	XLIEF_EINT	XLIEF_EINT	XFELD	CHAR	1	0	IS-M: Schedule line delivered
47	XFAKTURA	XFAKTURA	XFELD	CHAR	1	0	Indicator: Relevant for billing
48	XIVW	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
49	XDEBI	JXDEBI	XFELD	CHAR	1	0	IS-M: Indicator: Customer Exists
50	GUELTIGVON	GUELTIGVON	DATUM	DATS	8	0	Valid-From Date
51	GUELTIGBIS	GUELTIGBIS	DATUM	DATS	8	0	Valid-To Date
52	EINTRAG	AKT_EINTR	NUM4	NUMC	4	0	Current Entry in First Line of Screen (Proc.in Table Form)
53	EINTRAEGE	GES_EINTR	NUM4	NUMC	4	0	Total Entries in Table to be Edited
54	POSNR	APNR	APNR	NUMC	6	0	Sales Order Item	*
55	POSEX	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
56	ETENR	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
57	BEZIRK	BEZIRK_AKT	BEZIRK	CHAR	10	0	IS-M: Current Carrier Route	*
58	BEZRUNDE	BEZRUNDE	BEZRUNDE	CHAR	10	0	IS-M: Delivery Round	*
59	ZUSTELLER	JZUSTELLER	GPNR	CHAR	10	0	IS-M: Carrier	*
60	VSGZUSTLR	VSGZUSTLR	GPNR	CHAR	10	0	IS-M/SD: Service Company to Which Carrier Belongs	*
61	LIEFENDEM	LIEFENDEM	DATUM	DATS	8	0	Possible end of delivery
62	RNAMEKURZ	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
63	RNAMELANG	TEXT50	TEXT50	CHAR	50	0	Text Field
64	RVNAMEKURZ	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
65	RVNAMELANG	TEXT50	TEXT50	CHAR	50	0	Text Field
66	ZUNAMEKURZ	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
67	ZGNAMEKURZ	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
68	FKDATNEXT	JFKDATNEXT	DATUM	DATS	8	0	Next Billing Date
69	IVWLAND	IVWLAND	LAND1	CHAR	3	0	Country Key for Country Relevant for Auditing	T005
70	VORLAUFDAT	VORLAUFDAT	DATUM	DATS	8	0	Date of shipping preparation as deadline for order changes
71	ABL_LIST	ABL_LIST	ABL_LIST	CHAR	2	0	IS-M: Several Unloading Points Defined for Item
72	BEABLST	BEABLST	BEABLST	CHAR	10	0	IS-M: Unloading Point	JRTBEABST
73	XSCRIPT	XSCRIPT	XFELD	CHAR	1	0	SAPscript comment recorded
74	GUELTIGAM	JGUELTIGAM	DATUM	DATS	8	0	IS-M: Validity date of scheduled quantity change
75	XCOND_AUTH	XFELD	XFELD	CHAR	1	0	Checkbox
76	WBZABONR	JWBZABONR	JWBZABONR	CHAR	12	0	IS-M: WBZ, Subscription Number
77	TXT_WERBKZ	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
78	RABGRENZE	JRABGRENZE	JRABGRENZE	DEC	5	2	Discount limit for audit report category determination
79	BEABLART	BEABLART	BEABLART	CHAR	2	0	Type of Unloading Point	TJR11
80	FKDATVSYST	FKDATVSYST	DATUM	DATS	8	0	'Billed to' Date in Legacy System
81	XDISMISSED	XFELD	XFELD	CHAR	1	0	Checkbox
82	FAKBIS	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
83	XCCARD	XCCARD	XFELD	CHAR	1	0	IS-M/SD: Indicates that payment card data exists
84	ZUONR	JZUONR_MSD	ZUONR	CHAR	18	0	IS-M/SD: Assignment number in FI document
85	NBRISSUES	NBRISSUES	NBRISSUES	DEC	3	0	IS-M/SD: Number of copies
86	XKDFAKTURA			CHAR	1	0
87	XDATUEBAKT	XDATUEBAKT	XFELD	CHAR	1	0	IS-M: Data transfer currently active
88	LFBARDAT	LFBARDAT	DATUM	DATS	8	0	Delivery viability set for sales order item valid from
89	POSEX_TO	POSEX_TO	POSEX_ISP	NUMC	6	0	IS-M/SD: Recipient's external item number
90	PUBL_NEW	DRERZ	DRERZ	CHAR	8	0	Publication	*
91	PUBL_FROM	GUELTIGVON	DATUM	DATS	8	0	Valid-From Date
92	PUBL_DISTDATE	VORLAUFDAT	DATUM	DATS	8	0	Date of shipping preparation as deadline for order changes
93	PUBL_WERBEART	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
94	PUBL_WERBEAKT	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
95	PUBL_BEZUGGRD	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
96	XEGLD	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
97	XFAKTRUECK			CHAR	1	0
98	XTO_BILL			CHAR	1	0
99	XGIFTSENT			CHAR	1	0
100	AKTEINTRG2	AKT_EINTR	NUM4	NUMC	4	0	Current Entry in First Line of Screen (Proc.in Table Form)
101	GESEINTRG2	GES_EINTR	NUM4	NUMC	4	0	Total Entries in Table to be Edited
102	XAG_DIFFERENT			CHAR	1	0
103	XRE_DIFFERENT			CHAR	1	0
104	XRG_DIFFERENT			CHAR	1	0
105	XDELIV_LOCKED			CHAR	1	0
106	FAKTMODVON	FAKTMODVON	DATUM	DATS	8	0	IS-M/SD: Change Billing Arrangements from Date
107	XWERBFAKT			CHAR	1	0
108	XSUBITEM			CHAR	1	0
109	XVARIABLEDAYS	XVARIABLEDAYS	XFELD	CHAR	1	0	IS-M/SD: Select Weekdays in Order
110	POSNR_MAIN	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	*
111	XSLAVEITEM			CHAR	1	0
112	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
113	VKONTBEZ	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
114	ICON_PAYMENT_MODE	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
115	XBUPP	BU_XBUPP	XFELD	CHAR	1	0	Business partner is a natural person
116	XBUPO	BU_XBUPO	XFELD	CHAR	1	0	Business partner is an organization
117	XBUPG	BU_XBUPG	XFELD	CHAR	1	0	Business partner is a group
118	REFUND	JREFUND	WERTV8	CURR	15	2	Refund Amount
119	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
120	XPRICEALTER	XPRICEALTERNATION	XFELD	CHAR	1	0	Indicator: Generated Index for Price Change
121	.INCLUDE				0	0	Card Verification Value
122	ISM_CVVAL	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
123	ISM_CVVCT	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
124	ISM_CVVST	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
125	CVVSTTEXT	BEZEI40	TEXT40	CHAR	40	0	Description
126	XAMORTIZED			CHAR	1	0
127	XCLOSED	XFELD	XFELD	CHAR	1	0	Checkbox
128	XMULTIPROM	XFELD	XFELD	CHAR	1	0	Checkbox