SAP ABAP Table DART_STRUCTURE (Protugal : Dart Struture : DMEE)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Table Category INTTAB    Structure 
Structure DART_STRUCTURE   Table Relationship Diagram
Short Description Protugal : Dart Struture : DMEE    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 PTDART_ITEMS PTDART_ITEMS   STRU 0   0    
2 FILE_VERSION TEXT1 TEXT50 CHAR 50   0   Text  
3 COMPANY_ID TEXT1 TEXT50 CHAR 50   0   Text  
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
5 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
6 TAX_ACC_BASIS TEXT1 TEXT50 CHAR 50   0   Text  
7 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
8 STRAS_GP AD_STREET TEXT60 CHAR 60   0   Street  
9 ORT01_GP ORT01_GP TEXT35 CHAR 35   0   City  
10 PSTLZ_BAS PSTLZ_BAS PSTLZ CHAR 10   0   Postal code  
11 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 START_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
14 END_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
15 CURR_CODE WAERK WAERS CUKY 5   0   SD document currency  
16 DATE_CREATED CPUDT DATUM DATS 8   0   Accounting document entry date  
17 PRODUCTCOMPANYTAXID STCEG STCEG CHAR 20   0   VAT Registration Number  
18 SOFTWARECERTIFICATENUMBER TEXT1 TEXT50 CHAR 50   0   Text  
19 COMPONENT DLVUNIT DLVUNIT CHAR 30   0   Software Component  
20 R3RELEASE SAPRELEASE CHAR10 CHAR 10   0   SAP Release  
21 RACCT RACCT SAKNR CHAR 10   0   Account Number  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key  
23 ACC_DESC TXT50 TEXT50 CHAR 50   0   Text  
24 OPEN_DEBIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
25 OPEN_CREDIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
26 KUNNR     CHAR 30   0    
27 RECON_ACCT RACCT SAKNR CHAR 10   0   Account Number  
28 CSTCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
29 CNAME1_GP     CHAR 40   0    
30 CCONTACT NAME1_GP NAME CHAR 35   0   Name 1  
31 CNAME1     CHAR 50   0    
32 CSTRAS AD_STREET TEXT60 CHAR 60   0   Street  
33 CORT01     CHAR 50   0    
34 CPSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
35 CLAND1 LAND1 LAND1 CHAR 3   0   Country Key  
36 CSHP_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
37 CSHP_ORT01     CHAR 50   0    
38 CSHP_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
39 CSHP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
40 CTELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
41 CTELFX TELFX TEXT31 CHAR 31   0   Fax Number  
42 CAD_SMTPADR AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
43 CAD_URI AD_URI AD_URI LCHR 2048   0   Universal Resource Identifier (URI)  
44 SELFBILLINGIND S_INDICATOR CHAR1 CHAR 1   0   SelfBilling Indicator  
45 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
46 SSTCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
47 NAME1_GP NAME1_GP NAME CHAR 35   0   Name 1  
48 SKNVK NAME1 TEXT30 CHAR 30   0   Name  
49 SSTRAS AD_STREET TEXT60 CHAR 60   0   Street  
50 SORT01 TEXT50 TEXT50 CHAR 50   0   Text Field  
51 SPSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
52 SLAND1 LAND1 LAND1 CHAR 3   0   Country Key  
53 SSHP_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
54 SSHP_ORT01 ORT01 TEXT25 CHAR 25   0   City  
55 SSHP_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
56 SSHP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
57 STELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
58 STELFX TELFX TEXT31 CHAR 31   0   Fax Number  
59 SAD_SMTPADR AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
60 SAD_URI AD_URI AD_URI LCHR 2048   0   Universal Resource Identifier (URI)  
61 MTREF MTREF MAREF CHAR 4   0   Reference material type  
62 MATNR MATNR MATNR CHAR 18   0   Material Number  
63 MATKL MATKL MATKL CHAR 9   0   Material Group  
64 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
65 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
66 MD_TAX_TYPE TAXTYPE_PT TEXT10 CHAR 10   0   Tax Type  
67 MD_TAX_DESC1 TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
68 TAX_CODE_DETAILS TEXT1 TEXT50 CHAR 50   0   Text  
69 MD_TAXCOUNTRYREGION TAXCOUN_REG PT_REGION CHAR 5   0   Country or Region  
70 MD_TAX_CODE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
71 MD_TAX_DESC2 TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
72 MD_TAX_PERCNTG TXW_KBETR CHAR16 CHAR 16   0   Rate (condition amount or percentage)  
73 MD_TAX_AMOUNT LWSTE_BSET WERT7 CURR 13   2   Tax Amount in Country Currency  
74 MD_TAX_EXEMPT_REASON EXEMPTREASON EXEMPTREASON CHAR 60   0   Tax Exemption Reason  
75 MD_TAX_EXP_DATE TAXEXPDATE DATS DATS 8   0   Tax Expiry Date  
76 NO_OF_ENTRIES TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
77 TOTAL_DEBIT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
78 TOTAL_CREDIT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
79 JOURNAL_ID BLART BLART CHAR 2   0   Document type  
80 JR_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
81 GL_DESC LTEXT TEXT40 CHAR 40   0   Long Text  
82 BELNR PTTRANSID PTTRANSID CHAR 70   0   SAFT_PT: Transaction ID (G/L)  
83 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
84 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
85 USNAM USNAM XUBNAME CHAR 12   0   User name  
86 SR_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
87 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
88 TRANS_TYPE PT_TRANSTYPE TRANSTYP CHAR 1   0   SAFT PT: G/L Transaction Type  
89 DOCARCHIVALNUMBER BELNR_D BELNR CHAR 10   0   Accounting Document Number  
90 GLLIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
91 GLSGTXT TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
92 GLVBELN PT_TEXT TEXT30 CHAR 30   0   Long Text  
93 GLHKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
94 GLBUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
95 GLSHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
96 GLKUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
97 GLTOTAL_LINES TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
98 GLDEBIT_AMT DMBTR WERT7 CURR 13   2   Amount in local currency  
99 GLCREDIT_AMT DMBTR WERT7 CURR 13   2   Amount in local currency  
100 GL_SYS_ENDAT CPUDT DATUM DATS 8   0   Accounting document entry date  
101 POST_DT CPUDT DATUM DATS 8   0   Accounting document entry date  
102 SD_NO_OF_ENTRIES TEXT1 TEXT50 CHAR 50   0   Text  
103 SD_TOTAL_DEBIT DMBTR WERT7 CURR 13   2   Amount in local currency  
104 SD_TOTAL_CREDIT DMBTR WERT7 CURR 13   2   Amount in local currency  
105 FKART FKART FKART CHAR 4   0   Billing Type  
106 INV_NO TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
107 INV_STAT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
108 INV_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
109 HASH TEXT200 TEXT200 CHAR 200   0   Text for translation  
110 HASHCONTROL TEXT200 TEXT200 CHAR 200   0   Text for translation  
111 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
112 INV_TYPE CHAR2 CHAR2 CHAR 2   0   Version Number Component  
113 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
114 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
115 PTTRANSID PTTRANSID PTTRANSID CHAR 70   0   SAFT_PT: Transaction ID (G/L)  
116 KUNAG     CHAR 30   0    
117 ST_VBELN TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
118 ST_LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
119 ST_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
120 ST_ORT01 AD_CITY1 TEXT40 CHAR 40   0   City  
121 ST_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
122 ST_LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
123 SF_VBELN TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
124 SF_LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
125 SF_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
126 SF_ORT01 ORT01 TEXT25 CHAR 25   0   City  
127 SF_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
128 SF_LAND1 ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent)  
129 LINE TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
130 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
131 ORG_ON VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
132 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
133 SD_MATNR TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
134 SD_ARKTX     CHAR 60   0    
135 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
136 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
137 VRKME VRKME MEINS UNIT 3   0   Sales unit  
138 TXW_NETBTR TXW_NETBTR CHAR16 CHAR 16   0   Net value of the order item in document currency  
139 TAX_POINT_DATE AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
140 SD_DESC ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
141 SD_DR_AMOUNT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
142 SD_CR_AMOUNT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
143 TXW_MWSBP WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
144 EXTGRUNO EXTGRUNO EXTGRUNO CHAR 10   0   External Group Number for Tax Amounts  
145 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
146 SDTAX_PERCENT KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
147 LIN_SET_AMOUNT KWERT WERTV7 CURR 13   2   Condition Value  
148 DOC_TOTAL DMBTR WERT7 CURR 13   2   Amount in local currency  
149 TAX_PAYABLE MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
150 NET_TOTAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
151 GROSS_TOTAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
152 CURRENCY WAERK WAERS CUKY 5   0   SD document currency  
153 CURRENCY_CODE WAERK WAERS CUKY 5   0   SD document currency  
154 CURR_CR_AMOUNT NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
155 CURR_DR_AMOUNT NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
156 TERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
157 SETTLE_DISCOUNT TEXT1 TEXT50 CHAR 50   0   Text  
158 SETTLE_AMOUNT KWERT WERTV7 CURR 13   2   Condition Value  
159 LSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method  
160 SD_SETL_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
161 SD_PAY_MECH CHAR2 CHAR2 CHAR 2   0   Version Number Component  
162 SDRFE_CREDNOTE BELNR_D BELNR CHAR 10   0   Accounting Document Number  
163 SD_CREDREF TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
164 SDREF_REASON TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
165 KLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
166 VLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
167 POSTL_CODE TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
168 COUNTRY TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
169 SLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
170 MOV_START_TIME DATUM DATUM DATS 8   0   Date  
171 MOV_END_TIME DATUM DATUM DATS 8   0   Date  
172 ATDOCCODEID TEXT200 TEXT200 CHAR 200   0   Text for translation  
173 STATE_CHANGE_RSN TEXT50 TEXT50 CHAR 50   0   Text Field  
174 WTH_TAXTYPE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
175 WTH_AMOUNT WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
176 WTH_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
177 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
178 CLOSE_DEBIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
179 CLOSE_CREDIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
180 GRP_CODE     CHAR 6   0    
181 GRP_CATG     CHAR 2   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in