Table/Structure Field list used by SAP ABAP Program MJ45AFCA (Include MJ45AFCA)
SAP ABAP Program 
MJ45AFCA (Include MJ45AFCA) is using
-
Data Element (1)
-
Table/Structure Field (113)
-
Function Module (16)
-
Message Class (2)
-
Message Number (3)
-
Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 2 | Table/Structure Field |
BUSSKEY - HANDLE | 30 Characters | |
| 3 | Table/Structure Field |
BUSSKEY - NUMBER | 30 Characters | |
| 4 | Table/Structure Field |
BUSSKEYVAL - VALINT | Character field of length 40 | |
| 5 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 6 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 7 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 8 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 9 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 10 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 11 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 12 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 13 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 14 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 15 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 16 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 17 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 18 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 19 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 20 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 21 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 22 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 23 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 24 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 25 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 26 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 27 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 28 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 29 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 30 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 31 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 32 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 33 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 34 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 35 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 36 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 39 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 40 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 42 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 43 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 44 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 45 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 46 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 47 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 48 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 49 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 50 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 51 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 52 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 53 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 54 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 55 | Table/Structure Field |
JKAPCC - XPAYMODE_SYNC | JKAPCC-XPAYMODE_SYNC | |
| 56 | Table/Structure Field |
JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | |
| 57 | Table/Structure Field |
JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | |
| 58 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 59 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 60 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 62 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 63 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 64 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 66 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 67 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 68 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 69 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
JKKDVB - VKONT | Contract Account Number | |
| 71 | Table/Structure Field |
JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 72 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 73 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 74 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 75 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 77 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 78 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 79 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 80 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 81 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 83 | Table/Structure Field |
RJ45A - ISM_CVVAL | Card Verification Value | |
| 84 | Table/Structure Field |
RJ45A - ISM_CVVCT | Control Field for Card Verification Value | |
| 85 | Table/Structure Field |
RJ45A - ISM_CVVST | Usage Status of Card Verification Value | |
| 86 | Table/Structure Field |
RJ45A - POSEX | External Item Number (Purchase Order Item) | |
| 87 | Table/Structure Field |
RJ45A - POSNR | Sales Order Item | |
| 88 | Table/Structure Field |
RJ45A - VKONT | Contract Account Number | |
| 89 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 90 | Table/Structure Field |
RJKRG - CCARD_ID | Payment Card ID for Incoming Payments | |
| 91 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 92 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 93 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 94 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 95 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 96 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 97 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 106 | Table/Structure Field |
T185F - FCODE | Function code | |
| 107 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 108 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 109 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 110 | Table/Structure Field |
TJY00 - VKTYP_MSD | Contract Account Category | |
| 111 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 112 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 113 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
