Data Element list used by SAP ABAP Class CL_SIPT_MOVEMENT_OF_GOODS (SAFT-PT Movement of Goods Generator Class)
SAP ABAP Class
CL_SIPT_MOVEMENT_OF_GOODS (SAFT-PT Movement of Goods Generator Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | ADRNR | Address | ||
| 3 | ADRNR | Address | ||
| 4 | ADRNR | Address | ||
| 5 | ADRNR | Address | ||
| 6 | ADRNR | Address | ||
| 7 | AD_CITY1 | City | ||
| 8 | AD_CITY1 | City | ||
| 9 | AD_CITY1 | City | ||
| 10 | AD_CITY1 | City | ||
| 11 | AD_HSNM1 | House Number | ||
| 12 | AD_HSNM1 | House Number | ||
| 13 | AD_HSNM1 | House Number | ||
| 14 | AD_HSNM1 | House Number | ||
| 15 | AD_PSTCD1 | City postal code | ||
| 16 | AD_PSTCD1 | City postal code | ||
| 17 | AD_PSTCD1 | City postal code | ||
| 18 | AD_PSTCD1 | City postal code | ||
| 19 | AD_STREET | Street | ||
| 20 | AD_STREET | Street | ||
| 21 | AD_STREET | Street | ||
| 22 | AD_STREET | Street | ||
| 23 | ALAND | Departure country (country from which the goods are sent) | ||
| 24 | AUDAT | Document Date (Date Received/Sent) | ||
| 25 | AUDAT | Document Date (Date Received/Sent) | ||
| 26 | BSTMG | Purchase Order Quantity | ||
| 27 | BSTMG | Purchase Order Quantity | ||
| 28 | BUKRS | Company Code | ||
| 29 | BUKRS | Company Code | ||
| 30 | CHAR1 | Single-Character Flag | ||
| 31 | CHAR1 | Single-Character Flag | ||
| 32 | CHAR10 | Character Field Length = 10 | ||
| 33 | CHAR10 | Character Field Length = 10 | ||
| 34 | CHAR2 | Version Number Component | ||
| 35 | CHAR2 | Version Number Component | ||
| 36 | CHAR3 | 3-Byte field | ||
| 37 | CHAR3 | 3-Byte field | ||
| 38 | CHAR30 | 30 Characters | ||
| 39 | CHAR30 | 30 Characters | ||
| 40 | CHAR30 | 30 Characters | ||
| 41 | CHAR30 | 30 Characters | ||
| 42 | CHAR30 | 30 Characters | ||
| 43 | CHAR30 | 30 Characters | ||
| 44 | CHAR40 | Character field of length 40 | ||
| 45 | CHAR40 | Character field of length 40 | ||
| 46 | CHAR70 | Character field, length 70 | ||
| 47 | CHAR70 | Character field, length 70 | ||
| 48 | CHAR90 | SAPconnect/phone: Character 90 | ||
| 49 | CHAR90 | SAPconnect/phone: Character 90 | ||
| 50 | DATS | Field of type DATS | ||
| 51 | DATS | Field of type DATS | ||
| 52 | DATUM | Date | ||
| 53 | DEC11_4 | Decimal number of 11 in length with 4 decimal places | ||
| 54 | FKIVK | Billing totals status for intercompany billing | ||
| 55 | FKSTK | Billing status | ||
| 56 | FKSTK | Billing status | ||
| 57 | KBETR | Rate (condition amount or percentage) | ||
| 58 | KBETR | Rate (condition amount or percentage) | ||
| 59 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 60 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 61 | KKURS | Condition exchange rate for conversion to local currency | ||
| 62 | KKURS | Condition exchange rate for conversion to local currency | ||
| 63 | KNUMV | Number of the document condition | ||
| 64 | KNUMV | Number of the document condition | ||
| 65 | KSCHL | Condition Type | ||
| 66 | KSCHL | Condition Type | ||
| 67 | KUNNR | Customer Number | ||
| 68 | LAND1 | Country Key | ||
| 69 | LAND1 | Country Key | ||
| 70 | LAND1 | Country Key | ||
| 71 | LAND1 | Country Key | ||
| 72 | LAND1 | Country Key | ||
| 73 | LFART | Delivery Type | ||
| 74 | LFDAT_V | Delivery Date | ||
| 75 | LFIMG | Actual quantity delivered (in sales units) | ||
| 76 | LFIMG | Actual quantity delivered (in sales units) | ||
| 77 | MWSKZ | Tax on sales/purchases code | ||
| 78 | MWSKZ | Tax on sales/purchases code | ||
| 79 | NA_ERDAT | Date on which status record was created | ||
| 80 | NA_ERDAT | Date on which status record was created | ||
| 81 | NA_OBJKEY | Object key | ||
| 82 | NA_OBJKEY | Object key | ||
| 83 | POSNR | Item number of the SD document | ||
| 84 | REGIO | Region (State, Province, County) | ||
| 85 | REGIO | Region (State, Province, County) | ||
| 86 | REGIO | Region (State, Province, County) | ||
| 87 | REGIO | Region (State, Province, County) | ||
| 88 | SAPRELEASE | SAP Release | ||
| 89 | SAPRELEASE | SAP Release | ||
| 90 | SIPT_DEL_NO | Signature PT: Delivery Number | ||
| 91 | SIPT_EACCODE | SAFT-PT Economic Activity Code | ||
| 92 | SIPT_EACCODE | SAFT-PT Economic Activity Code | ||
| 93 | SIPT_FROMDATE | Signature PT: Starting Date for Signatures | ||
| 94 | SIPT_FROMDATE | Signature PT: Starting Date for Signatures | ||
| 95 | SIPT_FROMTIME | Signature PT: Starting Time for Signatures | ||
| 96 | SIPT_FROMTIME | Signature PT: Starting Time for Signatures | ||
| 97 | SIPT_MOVEMENT_TYPE | SAFT-PT Movement of Goods - Movement Type | ||
| 98 | SIPT_MOVEMENT_TYPE | SAFT-PT Movement of Goods - Movement Type | ||
| 99 | SIPT_SHNUMBER | Shipment Number | ||
| 100 | SIPT_SHNUMBER | Shipment Number | ||
| 101 | SIPT_SIGN | Signature PT: Digital Signature Generation | ||
| 102 | SIPT_SOURCE_OF_BILLING | SAFT-PT Movement of Goods - Source of Billing | ||
| 103 | SIPT_SOURCE_OF_BILLING | SAFT-PT Movement of Goods - Source of Billing | ||
| 104 | SNA_KAPPL | Application for message conditions | ||
| 105 | SNA_KAPPL | Application for message conditions | ||
| 106 | SNA_PARVW | Partner function (for example SH for ship-to party) | ||
| 107 | SNA_PARVW | Partner function (for example SH for ship-to party) | ||
| 108 | STCEG | VAT Registration Number | ||
| 109 | STCEG | VAT Registration Number | ||
| 110 | SYTABIX | Row Index of Internal Tables | ||
| 111 | SYTABIX | Row Index of Internal Tables | ||
| 112 | TDID | Text ID | ||
| 113 | TDID | Text ID | ||
| 114 | TDOBJECT | Texts: application object | ||
| 115 | TDOBJECT | Texts: application object | ||
| 116 | TDOBNAME | Name | ||
| 117 | TDOBNAME | Name | ||
| 118 | TIMS | Field of type TIMS | ||
| 119 | TIMS | Field of type TIMS | ||
| 120 | TIMS | Field of type TIMS | ||
| 121 | UZEIT | Time | ||
| 122 | VBELN | Sales and Distribution Document Number | ||
| 123 | VBELN | Sales and Distribution Document Number | ||
| 124 | VBELN | Sales and Distribution Document Number | ||
| 125 | VBELN_VL | Delivery | ||
| 126 | VBELN_VL | Delivery | ||
| 127 | VBELN_VL | Delivery | ||
| 128 | VBELN_VL | Delivery | ||
| 129 | VBELN_VL | Delivery | ||
| 130 | VBELN_VL | Delivery | ||
| 131 | VBTYP | SD document category | ||
| 132 | VBTYP | SD document category | ||
| 133 | VGBEL | Document number of the reference document | ||
| 134 | WAERK | SD document currency | ||
| 135 | WAERK | SD document currency | ||
| 136 | WAERS | Currency Key | ||
| 137 | WAERS | Currency Key | ||
| 138 | WBSTK | Total goods movement status | ||
| 139 | WBSTK | Total goods movement status | ||
| 140 | WERKS_D | Plant | ||
| 141 | WSPT_APPR_ID | Document Approval ID | ||
| 142 | WSPT_DOC_CATG | Document Category | ||
| 143 | WSPT_DOC_CATG | Document Category | ||
| 144 | WSPT_MOVE_ST_DT | Movement Start Date | ||
| 145 | WSPT_MOVE_ST_TM | Movement Start Time | ||
| 146 | XBLNR_LIKP | Reference Document Number | ||
| 147 | XBLNR_LIKP | Reference Document Number | ||
| 148 | XBLNR_LIKP | Reference Document Number | ||
| 149 | XCPDK | Indicator: Is the account a one-time account? |