Table/Structure Field list used by SAP ABAP Program MJ45AI0C (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner)
SAP ABAP Program 
MJ45AI0C (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 5 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 6 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 7 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 8 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 9 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 10 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 11 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 12 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 13 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 14 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 15 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 16 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 19 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 20 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 21 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 22 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 23 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 24 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 25 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 26 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 28 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 29 | Table/Structure Field |
JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 30 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 31 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 32 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 33 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 34 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 35 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 36 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 37 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 39 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 40 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 41 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 42 | Table/Structure Field |
RJ45A - ISM_CVVST | Usage Status of Card Verification Value | |
| 43 | Table/Structure Field |
RJ45A - ISM_CVVCT | Control Field for Card Verification Value | |
| 44 | Table/Structure Field |
RJ45A - FAKTMODVON | IS-M/SD: Change Billing Arrangements from Date | |
| 45 | Table/Structure Field |
RJ45A - ISM_CVVAL | Card Verification Value | |
| 46 | Table/Structure Field |
RJK4507 - GUELTIGVON | Valid-From Date | |
| 47 | Table/Structure Field |
RJK4507 - DRERZ | Publication | |
| 48 | Table/Structure Field |
RJKEP - MARK | Checkbox | |
| 49 | Table/Structure Field |
RJKISSUE - RECHENDE | Copy Number of Last Issue for Billing | |
| 50 | Table/Structure Field |
RJKISSUE - RECHBEGINN | Copy Number of First Issue for Billing | |
| 51 | Table/Structure Field |
RJKISSUE - LIEFVON | Copy Number of First Issue to be Delivered | |
| 52 | Table/Structure Field |
RJKISSUE - LIEFENDEG | Copy Number of Last Issue for Delivery | |
| 53 | Table/Structure Field |
RJKISSUE - LIEFENDE | Copy Number of Last Issue for Delivery | |
| 54 | Table/Structure Field |
RJKISSUE - EINTVON | Copy Number of First Issue to be Delivered | |
| 55 | Table/Structure Field |
RJKISSUE - EINTBIS | Copy Number of Last Issue for Delivery | |
| 56 | Table/Structure Field |
RJKPERIOD - TERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | |
| 57 | Table/Structure Field |
RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 58 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 59 | Table/Structure Field |
RJKPERIOD - TERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 60 | Table/Structure Field |
RJKPERIOD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 61 | Table/Structure Field |
RJKPERIOD - RECHVONC | IS-M/SD: Start of Billing Period (Copies/Publication Date) | |
| 62 | Table/Structure Field |
RJKPERIOD - RECHVON | IS-M/SD: Start of Billing Period (Copies/Publication Date) | |
| 63 | Table/Structure Field |
RJKPERIOD - RECHBISC | IS-M/SD: End of Billing Period (Copies/Publication Date) | |
| 64 | Table/Structure Field |
RJKPERIOD - FAKTMODFROM | IS-M/SD: Change billing arrangements from (copies/publ.date) | |
| 65 | Table/Structure Field |
RJKPERIOD - ETERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | |
| 66 | Table/Structure Field |
RJKPERIOD - ETERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 67 | Table/Structure Field |
RJKPERIOD - ETERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 68 | Table/Structure Field |
RJKPERIOD - ETERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 69 | Table/Structure Field |
RJKPERIOD - DELIVEND_REQ | IS-M/SD: Requested end of delivery (copy/pub.date) | |
| 70 | Table/Structure Field |
RJKPERIOD - DELIVEND_ACTC | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 71 | Table/Structure Field |
RJKPERIOD - DELIVEND_ACT | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 72 | Table/Structure Field |
RJKPERIOD - RECHBIS | IS-M/SD: End of Billing Period (Copies/Publication Date) | |
| 73 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 74 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 75 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T185F - FCODE | Function code | |
| 85 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 86 | Table/Structure Field |
TJFCAA - TGDAT | Payment cards: Checking period for valid-to date |
