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? |