Table/Structure Field list used by SAP ABAP TYPE J45A (J45A)
SAP ABAP TYPE 
J45A (J45A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 2 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 3 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 4 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 5 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 6 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 7 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 8 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 9 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 10 | Table/Structure Field |
JKAP - PVA | Edition | |
| 11 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 12 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 13 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 14 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 15 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 16 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 17 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 18 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 19 | Table/Structure Field |
JKAP - VSAUSSTART | Shipping outsorting type | |
| 20 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 21 | Table/Structure Field |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
| 22 | Table/Structure Field |
JKAP - XLOGO | Print Logo | |
| 23 | Table/Structure Field |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
| 24 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 25 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 26 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 27 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 28 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 29 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 30 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 31 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 32 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 33 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 34 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 35 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 36 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 37 | Table/Structure Field |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
| 38 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 39 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 40 | Table/Structure Field |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 41 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 42 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 43 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 44 | Table/Structure Field |
JKAP - LIEFXUHR | Time of latest delivery | |
| 45 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 46 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 47 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 48 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 50 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 51 | Table/Structure Field |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
| 52 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 53 | Table/Structure Field |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 54 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 55 | Table/Structure Field |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 56 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 57 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 58 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 59 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 60 | Table/Structure Field |
JKKD - STBFREI | Type of Tax Exemption | |
| 61 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 62 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 64 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 65 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 66 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 67 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 68 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 69 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 70 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 71 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 72 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 73 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 74 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 75 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 76 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 77 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 78 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 79 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 80 | Table/Structure Field |
JKKD - KTGRD | Account assignment group for this customer | |
| 81 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 82 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 83 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 84 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 85 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 86 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 87 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 88 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 89 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 90 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 91 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 92 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 93 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 94 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 95 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 96 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner |
