Table/Structure Field list used by SAP ABAP Program MJ45AI0N (Include 'N')
SAP ABAP Program 
MJ45AI0N (Include 'N') is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 3 | Table/Structure Field |
JDTDRER - XOHNERWVS | Indicator: No backdated shipping for orders | |
| 4 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 5 | Table/Structure Field |
JDTDRER - SPART | Division for publication | |
| 6 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 7 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 8 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 9 | Table/Structure Field |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
| 10 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 11 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 13 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 14 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 15 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 16 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 19 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 20 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 22 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 23 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 24 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKAPVB - XOFFERED | JKAPVB-XOFFERED | |
| 26 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 28 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 29 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 30 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 31 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 32 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 33 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 34 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 35 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 36 | Table/Structure Field |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 37 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 38 | Table/Structure Field |
RJK4507 - LIEFERART | Delivery Type | |
| 39 | Table/Structure Field |
RJK4507 - WERBEAKT | Sales Promotion | |
| 40 | Table/Structure Field |
RJK4507 - PVA | Edition | |
| 41 | Table/Structure Field |
RJK4507 - GUELTIGVON | Valid-From Date | |
| 42 | Table/Structure Field |
RJK4507 - DRERZ | Publication | |
| 43 | Table/Structure Field |
RJK4507 - DISTDATE | Date of shipping preparation as deadline for order changes | |
| 44 | Table/Structure Field |
RJK4507 - BEZUGSTYP | Mix Type | |
| 45 | Table/Structure Field |
RJKISSUE - EINTVON | Copy Number of First Issue to be Delivered | |
| 46 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 47 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 48 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 49 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 50 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 51 | Table/Structure Field |
T185F - FCODE | Function code | |
| 52 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 53 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 54 | Table/Structure Field |
TJAK - SPAPR | Check Division | |
| 55 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
