Data Element list used by SAP ABAP Table RJ45A (Data Fields for SAPMJ45A)
SAP ABAP Table 
RJ45A (Data Fields for SAPMJ45A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABL_LIST | IS-M: Several Unloading Points Defined for Item | |
| 2 | Data Element |
AKT_EINTR | Current Entry in First Line of Screen (Proc.in Table Form) | |
| 3 | Data Element |
AKT_EINTR | Current Entry in First Line of Screen (Proc.in Table Form) | |
| 4 | Data Element |
APNR | Sales Order Item | |
| 5 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 6 | Data Element |
BEABLART | Type of Unloading Point | |
| 7 | Data Element |
BEABLST | IS-M: Unloading Point | |
| 8 | Data Element |
BEZEI40 | Description | |
| 9 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 10 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 11 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 12 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 13 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 14 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 15 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 16 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 17 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 18 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 19 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 20 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 21 | Data Element |
BEZEICHN50 | IS-M: Long Text | |
| 22 | Data Element |
BEZIRK_AKT | IS-M: Current Carrier Route | |
| 23 | Data Element |
BEZRUNDE | IS-M: Delivery Round | |
| 24 | Data Element |
BEZUGGRD | Purchase Reason | |
| 25 | Data Element |
BU_XBUPG | Business partner is a group | |
| 26 | Data Element |
BU_XBUPO | Business partner is an organization | |
| 27 | Data Element |
BU_XBUPP | Business partner is a natural person | |
| 28 | Data Element |
DRERZ | Publication | |
| 29 | Data Element |
ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 30 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 31 | Data Element |
FAKSK | Billing block in SD document | |
| 32 | Data Element |
FAKSP | Lock | |
| 33 | Data Element |
FAKTMODVON | IS-M/SD: Change Billing Arrangements from Date | |
| 34 | Data Element |
FKDATVSYST | 'Billed to' Date in Legacy System | |
| 35 | Data Element |
GES_EINTR | Total Entries in Table to be Edited | |
| 36 | Data Element |
GES_EINTR | Total Entries in Table to be Edited | |
| 37 | Data Element |
GRUND_ISP | General Reason | |
| 38 | Data Element |
GUELTIGBIS | Valid-To Date | |
| 39 | Data Element |
GUELTIGVON | Valid-From Date | |
| 40 | Data Element |
GUELTIGVON | Valid-From Date | |
| 41 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 42 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 43 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 44 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 45 | Data Element |
IVWLAND | Country Key for Country Relevant for Auditing | |
| 46 | Data Element |
JAENR | Sales Order Schedule Line | |
| 47 | Data Element |
JFKDATNEXT | Next Billing Date | |
| 48 | Data Element |
JGUELTIGAM | IS-M: Validity date of scheduled quantity change | |
| 49 | Data Element |
JRABGRENZE | Discount limit for audit report category determination | |
| 50 | Data Element |
JREFUND | Refund Amount | |
| 51 | Data Element |
JWBZABONR | IS-M: WBZ, Subscription Number | |
| 52 | Data Element |
JXDEBI | IS-M: Indicator: Customer Exists | |
| 53 | Data Element |
JZUONR_MSD | IS-M/SD: Assignment number in FI document | |
| 54 | Data Element |
JZUSTELLER | IS-M: Carrier | |
| 55 | Data Element |
LFBARDAT | Delivery viability set for sales order item valid from | |
| 56 | Data Element |
LIEFENDEM | Possible end of delivery | |
| 57 | Data Element |
MAKTX | Material description | |
| 58 | Data Element |
NBRISSUES | IS-M/SD: Number of copies | |
| 59 | Data Element |
POART_EX | Item type of external sales order | |
| 60 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 61 | Data Element |
POSEX_TO | IS-M/SD: Recipient's external item number | |
| 62 | Data Element |
PREIS_ISP | IS-M: Sales Price in Document Currency | |
| 63 | Data Element |
TEXT30 | Text (30 Characters) | |
| 64 | Data Element |
TEXT30 | Text (30 Characters) | |
| 65 | Data Element |
TEXT30 | Text (30 Characters) | |
| 66 | Data Element |
TEXT30 | Text (30 Characters) | |
| 67 | Data Element |
TEXT30 | Text (30 Characters) | |
| 68 | Data Element |
TEXT30 | Text (30 Characters) | |
| 69 | Data Element |
TEXT30 | Text (30 Characters) | |
| 70 | Data Element |
TEXT50 | Text Field | |
| 71 | Data Element |
TEXT50 | Text Field | |
| 72 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 73 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 74 | Data Element |
TXT_ANGBI | Date up to which a quotation/inquiry is valid | |
| 75 | Data Element |
TXT_ANGVO | Date from which a quotation/inquiry is valid | |
| 76 | Data Element |
TXT_AUART | Sales document type | |
| 77 | Data Element |
TXT_GRUND | Text on reason for change to order | |
| 78 | Data Element |
TXT_KUNWE | IS-M: Ship-to Party | |
| 79 | Data Element |
TXT_VBELN | Document number | |
| 80 | Data Element |
TXT_VTRBER | Sales area | |
| 81 | Data Element |
VKBEZ_KK | Contract account name | |
| 82 | Data Element |
VKONT_KK | Contract Account Number | |
| 83 | Data Element |
VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 84 | Data Element |
VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 85 | Data Element |
VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 86 | Data Element |
VTXTK | Name | |
| 87 | Data Element |
WAERK | SD document currency | |
| 88 | Data Element |
WERBEAKT | Sales Promotion | |
| 89 | Data Element |
WERBEART | Sales Source | |
| 90 | Data Element |
XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 91 | Data Element |
XDATUEBAKT | IS-M: Data transfer currently active | |
| 92 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 93 | Data Element |
XFAKTRIERT | IS-M: Billing already performed for item | |
| 94 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 95 | Data Element |
XFAKT_EINT | IS-M: Billing already performed for schedule line | |
| 96 | Data Element |
XFAKT_UR | IS-M: Billing already performed for original item | |
| 97 | Data Element |
XFELD | Checkbox | |
| 98 | Data Element |
XFELD | Checkbox | |
| 99 | Data Element |
XFELD | Checkbox | |
| 100 | Data Element |
XFELD | Checkbox | |
| 101 | Data Element |
XFELD | Checkbox | |
| 102 | Data Element |
XGEKUEND | IS-M: Indicator - Item Already Terminated | |
| 103 | Data Element |
XGELIEFERT | IS-M: Item already delivered | |
| 104 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 105 | Data Element |
XLIEF_EINT | IS-M: Schedule line delivered | |
| 106 | Data Element |
XPRICEALTERNATION | Indicator: Generated Index for Price Change | |
| 107 | Data Element |
XSCRIPT | SAPscript comment recorded | |
| 108 | Data Element |
XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
| 109 | Data Element |
XVTPRO | Relevant for commission | |
| 110 | Data Element |
XVTPROAB | Commission settlement performed | |
| 111 | Data Element |
XVVL_OVER | IS-M: Shipping preparation exceeded for item |
