SAP ABAP Table PTDART_ITEMS (DART Fileds : XML file)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal
Basic Data
Table Category INTTAB    Structure 
Structure PTDART_ITEMS   Table Relationship Diagram
Short Description DART Fileds : XML file    
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 FILE_VERSION TEXT1 TEXT50 CHAR 50   0   Text  
2 COMPANY_ID TEXT1 TEXT50 CHAR 50   0   Text  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
5 TAX_ACC_BASIS TEXT1 TEXT50 CHAR 50   0   Text  
6 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
7 STRAS_GP AD_STREET TEXT60 CHAR 60   0   Street  
8 ORT01_GP ORT01_GP TEXT35 CHAR 35   0   City  
9 PSTLZ_BAS PSTLZ_BAS PSTLZ CHAR 10   0   Postal code  
10 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
11 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
12 START_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
13 END_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
14 CURR_CODE WAERK WAERS CUKY 5   0   SD document currency *
15 DATE_CREATED CPUDT DATUM DATS 8   0   Accounting document entry date  
16 PRODUCTCOMPANYTAXID STCEG STCEG CHAR 20   0   VAT Registration Number  
17 SOFTWARECERTIFICATENUMBER TEXT1 TEXT50 CHAR 50   0   Text  
18 COMPONENT DLVUNIT DLVUNIT CHAR 30   0   Software Component *
19 R3RELEASE SAPRELEASE CHAR10 CHAR 10   0   SAP Release  
20 RACCT RACCT SAKNR CHAR 10   0   Account Number *
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 ACC_DESC TXT50 TEXT50 CHAR 50   0   Text  
23 OPEN_DEBIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
24 OPEN_CREDIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
25 KUNNR     CHAR 30   0    
26 RECON_ACCT RACCT SAKNR CHAR 10   0   Account Number *
27 CSTCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
28 CNAME1_GP     CHAR 40   0    
29 CCONTACT NAME1_GP NAME CHAR 35   0   Name 1  
30 CNAME1     CHAR 50   0    
31 CSTRAS AD_STREET TEXT60 CHAR 60   0   Street  
32 CORT01     CHAR 50   0    
33 CPSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
34 CLAND1 LAND1 LAND1 CHAR 3   0   Country Key *
35 CSHP_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
36 CSHP_ORT01     CHAR 50   0    
37 CSHP_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
38 CSHP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
39 CTELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
40 CTELFX TELFX TEXT31 CHAR 31   0   Fax Number  
41 CAD_SMTPADR AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
42 CAD_URI AD_URI AD_URI LCHR 2048   0   Universal Resource Identifier (URI)  
43 SELFBILLINGIND S_INDICATOR CHAR1 CHAR 1   0   SelfBilling Indicator  
44 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
45 SSTCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
46 NAME1_GP NAME1_GP NAME CHAR 35   0   Name 1  
47 SKNVK NAME1 TEXT30 CHAR 30   0   Name  
48 SSTRAS AD_STREET TEXT60 CHAR 60   0   Street  
49 SORT01 TEXT50 TEXT50 CHAR 50   0   Text Field  
50 SPSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
51 SLAND1 LAND1 LAND1 CHAR 3   0   Country Key *
52 SSHP_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
53 SSHP_ORT01 ORT01 TEXT25 CHAR 25   0   City  
54 SSHP_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
55 SSHP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
56 STELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
57 STELFX TELFX TEXT31 CHAR 31   0   Fax Number  
58 SAD_SMTPADR AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
59 SAD_URI AD_URI AD_URI LCHR 2048   0   Universal Resource Identifier (URI)  
60 MTREF MTREF MAREF CHAR 4   0   Reference material type  
61 MATNR MATNR MATNR CHAR 18   0   Material Number *
62 MATKL MATKL MATKL CHAR 9   0   Material Group *
63 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
64 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
65 MD_TAX_TYPE TAXTYPE_PT TEXT10 CHAR 10   0   Tax Type  
66 MD_TAX_DESC1 TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
67 TAX_CODE_DETAILS TEXT1 TEXT50 CHAR 50   0   Text  
68 MD_TAXCOUNTRYREGION TAXCOUN_REG PT_REGION CHAR 5   0   Country or Region  
69 MD_TAX_CODE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
70 MD_TAX_DESC2 TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
71 MD_TAX_PERCNTG TXW_KBETR CHAR16 CHAR 16   0   Rate (condition amount or percentage)  
72 MD_TAX_AMOUNT LWSTE_BSET WERT7 CURR 13   2   Tax Amount in Country Currency  
73 MD_TAX_EXEMPT_REASON EXEMPTREASON EXEMPTREASON CHAR 60   0   Tax Exemption Reason  
74 MD_TAX_EXP_DATE TAXEXPDATE DATS DATS 8   0   Tax Expiry Date  
75 NO_OF_ENTRIES TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
76 TOTAL_DEBIT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
77 TOTAL_CREDIT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
78 JOURNAL_ID BLART BLART CHAR 2   0   Document type *
79 JR_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
80 GL_DESC LTEXT TEXT40 CHAR 40   0   Long Text  
81 BELNR PTTRANSID PTTRANSID CHAR 70   0   SAFT_PT: Transaction ID (G/L)  
82 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
83 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
84 USNAM USNAM XUBNAME CHAR 12   0   User name *
85 SR_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
86 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
87 TRANS_TYPE PT_TRANSTYPE TRANSTYP CHAR 1   0   SAFT PT: G/L Transaction Type  
88 DOCARCHIVALNUMBER BELNR_D BELNR CHAR 10   0   Accounting Document Number  
89 GLLIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
90 GLSGTXT TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
91 GLVBELN PT_TEXT TEXT30 CHAR 30   0   Long Text  
92 GLHKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
93 GLBUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
94 GLSHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
95 GLKUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
96 GLTOTAL_LINES TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
97 GLDEBIT_AMT DMBTR WERT7 CURR 13   2   Amount in local currency  
98 GLCREDIT_AMT DMBTR WERT7 CURR 13   2   Amount in local currency  
99 GL_SYS_ENDAT CPUDT DATUM DATS 8   0   Accounting document entry date  
100 POST_DT CPUDT DATUM DATS 8   0   Accounting document entry date  
101 SD_NO_OF_ENTRIES TEXT1 TEXT50 CHAR 50   0   Text  
102 SD_TOTAL_DEBIT DMBTR WERT7 CURR 13   2   Amount in local currency  
103 SD_TOTAL_CREDIT DMBTR WERT7 CURR 13   2   Amount in local currency  
104 FKART FKART FKART CHAR 4   0   Billing Type *
105 INV_NO TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
106 INV_STAT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
107 INV_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
108 HASH TEXT200 TEXT200 CHAR 200   0   Text for translation  
109 HASHCONTROL TEXT200 TEXT200 CHAR 200   0   Text for translation  
110 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
111 INV_TYPE CHAR2 CHAR2 CHAR 2   0   Version Number Component  
112 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
113 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
114 PTTRANSID PTTRANSID PTTRANSID CHAR 70   0   SAFT_PT: Transaction ID (G/L)  
115 KUNAG     CHAR 30   0    
116 ST_VBELN TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
117 ST_LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
118 ST_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
119 ST_ORT01 AD_CITY1 TEXT40 CHAR 40   0   City  
120 ST_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
121 ST_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
122 SF_VBELN TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
123 SF_LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
124 SF_STRAS AD_STREET TEXT60 CHAR 60   0   Street  
125 SF_ORT01 ORT01 TEXT25 CHAR 25   0   City  
126 SF_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
127 SF_LAND1 ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
128 LINE TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
129 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
130 ORG_ON VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
131 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
132 SD_MATNR TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
133 SD_ARKTX     CHAR 60   0    
134 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
135 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
136 VRKME VRKME MEINS UNIT 3   0   Sales unit *
137 TXW_NETBTR TXW_NETBTR CHAR16 CHAR 16   0   Net value of the order item in document currency  
138 TAX_POINT_DATE AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
139 SD_DESC ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
140 SD_DR_AMOUNT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
141 SD_CR_AMOUNT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
142 TXW_MWSBP WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
143 EXTGRUNO EXTGRUNO EXTGRUNO CHAR 10   0   External Group Number for Tax Amounts *
144 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
145 SDTAX_PERCENT KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
146 LIN_SET_AMOUNT KWERT WERTV7 CURR 13   2   Condition Value  
147 DOC_TOTAL DMBTR WERT7 CURR 13   2   Amount in local currency  
148 TAX_PAYABLE MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
149 NET_TOTAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
150 GROSS_TOTAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
151 CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
152 CURRENCY_CODE WAERK WAERS CUKY 5   0   SD document currency *
153 CURR_CR_AMOUNT NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
154 CURR_DR_AMOUNT NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
155 TERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
156 SETTLE_DISCOUNT TEXT1 TEXT50 CHAR 50   0   Text  
157 SETTLE_AMOUNT KWERT WERTV7 CURR 13   2   Condition Value  
158 LSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
159 SD_SETL_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
160 SD_PAY_MECH CHAR2 CHAR2 CHAR 2   0   Version Number Component  
161 SDRFE_CREDNOTE BELNR_D BELNR CHAR 10   0   Accounting Document Number  
162 SD_CREDREF TEXT10 TEXT10 CHAR 10   0   Text (10 Characters)  
163 SDREF_REASON TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
164 KLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
165 VLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
166 POSTL_CODE TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
167 COUNTRY TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
168 SLAND_NAME LANDX50 TEXT50 CHAR 50   0   Country Name (Max. 50 Characters)  
169 MOV_START_TIME DATUM DATUM DATS 8   0   Date  
170 MOV_END_TIME DATUM DATUM DATS 8   0   Date  
171 ATDOCCODEID TEXT200 TEXT200 CHAR 200   0   Text for translation  
172 STATE_CHANGE_RSN TEXT50 TEXT50 CHAR 50   0   Text Field  
173 WTH_TAXTYPE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
174 WTH_AMOUNT WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
175 WTH_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
176 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
177 CLOSE_DEBIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
178 CLOSE_CREDIT_BAL WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
179 GRP_CODE     CHAR 6   0    
180 GRP_CATG     CHAR 2   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 605