Table/Structure Field 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 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - ADDRNUMBER | Address number | ||
| 4 | ADRC - CITY1 | City | ||
| 5 | ADRC - CITY1 | City | ||
| 6 | ADRC - COUNTRY | Country Key | ||
| 7 | ADRC - COUNTRY | Country Key | ||
| 8 | ADRC - COUNTRY | Country Key | ||
| 9 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 10 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 11 | ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | ||
| 12 | ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | ||
| 13 | ADRC - HOUSE_NUM1 | House Number | ||
| 14 | ADRC - HOUSE_NUM1 | House Number | ||
| 15 | ADRC - POST_CODE1 | City postal code | ||
| 16 | ADRC - POST_CODE1 | City postal code | ||
| 17 | ADRC - REGION | Region (State, Province, County) | ||
| 18 | ADRC - REGION | Region (State, Province, County) | ||
| 19 | ADRC - STREET | Street | ||
| 20 | ADRC - STREET | Street | ||
| 21 | CVERS - COMPONENT | Software Component | ||
| 22 | CVERS - COMPONENT | Software Component | ||
| 23 | CVERS - RELEASE | SAP Release | ||
| 24 | CVERS - RELEASE | SAP Release | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | EKKO - KNUMV | Number of the document condition | ||
| 28 | EKKO - LIFNR | Vendor's account number | ||
| 29 | EKKO - WAERS | Currency Key | ||
| 30 | EKKODATA - KNUMV | Number of the document condition | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKKODATA - WAERS | Currency Key | ||
| 33 | EKPO - BRTWR | Gross order value in PO currency | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - MENGE | Purchase Order Quantity | ||
| 37 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 38 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 39 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 40 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 41 | KNA1 - ADRNR | Address | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KONV - KINAK | Condition is inactive | ||
| 44 | KONV - KNUMV | Number of the document condition | ||
| 45 | KONV - KOAID | Condition class | ||
| 46 | KONV - KPOSN | Condition Item Number | ||
| 47 | KONV - KSTAT | Condition is used for statistics | ||
| 48 | KONV - KWERT | Condition Value | ||
| 49 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 50 | LIKP - AEDAT | Last Changed On | ||
| 51 | LIKP - AEDAT | Last Changed On | ||
| 52 | LIKP - AENAM | Name of Person Who Changed Object | ||
| 53 | LIKP - AENAM | Name of Person Who Changed Object | ||
| 54 | LIKP - ERDAT | Date on which the record was created | ||
| 55 | LIKP - ERDAT | Date on which the record was created | ||
| 56 | LIKP - ERDAT | Date on which the record was created | ||
| 57 | LIKP - ERDAT | Date on which the record was created | ||
| 58 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 59 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 60 | LIKP - ERZET | Entry time | ||
| 61 | LIKP - ERZET | Entry time | ||
| 62 | LIKP - KALSP | Shipping: Pricing procedure | ||
| 63 | LIKP - KUNNR | Ship-to party | ||
| 64 | LIKP - KUNNR | Ship-to party | ||
| 65 | LIKP - LFART | Delivery Type | ||
| 66 | LIKP - LFART | Delivery Type | ||
| 67 | LIKP - LFDAT | Delivery Date | ||
| 68 | LIKP - LFDAT | Delivery Date | ||
| 69 | LIKP - LFDAT | Delivery Date | ||
| 70 | LIKP - LFDAT | Delivery Date | ||
| 71 | LIKP - LIFNR | Vendor's account number | ||
| 72 | LIKP - LIFNR | Vendor's account number | ||
| 73 | LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | ||
| 74 | LIKP - SPE_WAZONE_IST | Time Zone | ||
| 75 | LIKP - TDDAT | Transportation Planning Date | ||
| 76 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 77 | LIKP - TZONIS | Time zone of delivering location | ||
| 78 | LIKP - TZONIS | Time zone of delivering location | ||
| 79 | LIKP - VBELN | Delivery | ||
| 80 | LIKP - VBELN | Delivery | ||
| 81 | LIKP - VBELN | Delivery | ||
| 82 | LIKP - VBELN | Delivery | ||
| 83 | LIKP - VBELN | Delivery | ||
| 84 | LIKP - VBELN | Delivery | ||
| 85 | LIKP - VBTYP | SD document category | ||
| 86 | LIKP - VBTYP | SD document category | ||
| 87 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 88 | LIKP - VKORG | Sales Organization | ||
| 89 | LIKP - VKORG | Sales Organization | ||
| 90 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 91 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 92 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 93 | LIKP - WAERK | SD document currency | ||
| 94 | LIKP - WERKS | Receiving plant for deliveries | ||
| 95 | LIKP - XBLNR | Reference Document Number | ||
| 96 | LIKP - XBLNR | Reference Document Number | ||
| 97 | LIPS - ARKTX | Short text for sales order item | ||
| 98 | LIPS - ARKTX | Short text for sales order item | ||
| 99 | LIPS - BWART | Movement type (inventory management) | ||
| 100 | LIPS - BWART | Movement type (inventory management) | ||
| 101 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 102 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 103 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 104 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 105 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 106 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 107 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 108 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 109 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 110 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 111 | LIPS - MANDT | Client | ||
| 112 | LIPS - MATNR | Material Number | ||
| 113 | LIPS - MATNR | Material Number | ||
| 114 | LIPS - MATNR | Material Number | ||
| 115 | LIPS - MEINS | Base Unit of Measure | ||
| 116 | LIPS - MEINS | Base Unit of Measure | ||
| 117 | LIPS - NETWR | Net Value in Document Currency | ||
| 118 | LIPS - POSNR | Delivery Item | ||
| 119 | LIPS - POSNV | Originating item | ||
| 120 | LIPS - POSNV | Originating item | ||
| 121 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 122 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 123 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 124 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 125 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 126 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 127 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 128 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 129 | LIPS - VBELN | Delivery | ||
| 130 | LIPS - VBELN | Delivery | ||
| 131 | LIPS - VBELN | Delivery | ||
| 132 | LIPS - VBELN | Delivery | ||
| 133 | LIPS - VBELN | Delivery | ||
| 134 | LIPS - VBELN | Delivery | ||
| 135 | LIPS - VBELN | Delivery | ||
| 136 | LIPS - VGBEL | Document number of the reference document | ||
| 137 | LIPS - VGBEL | Document number of the reference document | ||
| 138 | LIPS - VGPOS | Item number of the reference item | ||
| 139 | LIPS - VGTYP | SD document category | ||
| 140 | LIPS - VRKME | Sales unit | ||
| 141 | LIPS - VRKME | Sales unit | ||
| 142 | LIPS - WERKS | Plant | ||
| 143 | MKPF - CPUTM | Time of data entry | ||
| 144 | MKPF - MBLNR | Number of Material Document | ||
| 145 | MKPF - MJAHR | Year of material document | ||
| 146 | SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | ||
| 147 | SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | ||
| 148 | SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | ||
| 149 | SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | ||
| 150 | SAFT_PT_TAX_DATA - TAXEXPIRATIONDAT | Tax Expiry Date | ||
| 151 | SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | ||
| 152 | SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | ||
| 153 | SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | ||
| 154 | SELOPT - LOW | Character field length 24 | ||
| 155 | SELOPT - OPTION | Version Number Component | ||
| 156 | SELOPT - SIGN | Single-Character Flag | ||
| 157 | SIPT_CERT - KEY_VERS | Signature PT: Encryption Key Version | ||
| 158 | SIPT_LIKP - CANCEL | Signature PT: Cancelled document indicator | ||
| 159 | SIPT_LIKP - DEL_NO | Signature PT: Delivery Number | ||
| 160 | SIPT_LIKP - DEL_NO | Signature PT: Delivery Number | ||
| 161 | SIPT_LIKP - SIGNATURE | SIPT_LIKP-SIGNATURE | ||
| 162 | SIPT_LIKP - SIGNATURE | SIPT_LIKP-SIGNATURE | ||
| 163 | SIPT_LIKP - VBELN | Delivery | ||
| 164 | SIPT_LIKP - VBELN | Delivery | ||
| 165 | SIPT_LIKP - XBLNR | Reference Document Number | ||
| 166 | SIPT_NUMBR_OBD - BUKRS | Company Code | ||
| 167 | SIPT_NUMBR_OBD - BUKRS | Company Code | ||
| 168 | SIPT_NUMBR_OBD - FROM_DATE | Signature PT: Starting Date for Signatures | ||
| 169 | SIPT_NUMBR_OBD - FROM_DATE | Signature PT: Starting Date for Signatures | ||
| 170 | SIPT_NUMBR_OBD - FROM_TIME | Signature PT: Starting Time for Signatures | ||
| 171 | SIPT_NUMBR_OBD - FROM_TIME | Signature PT: Starting Time for Signatures | ||
| 172 | SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | ||
| 173 | SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | ||
| 174 | SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | ||
| 175 | SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | ||
| 176 | SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | ||
| 177 | SIPT_S_DELIVERY_DOC - CREATION_DATE | Date on which the record was created | ||
| 178 | SIPT_S_DELIVERY_DOC - CREATION_DATE | Date on which the record was created | ||
| 179 | SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | ||
| 180 | SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | ||
| 181 | SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | ||
| 182 | SIPT_S_DELIVERY_DOC - DELIVERY_DATE | Actual Goods Movement Date | ||
| 183 | SIPT_S_DELIVERY_DOC - DELIVERY_DATE | Actual Goods Movement Date | ||
| 184 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 185 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 186 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 187 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 188 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 189 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 190 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 191 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 192 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 193 | SIPT_S_DELIVERY_DOC - DOC_SR | Serial No for wspt_likp | ||
| 194 | SIPT_S_DELIVERY_DOC - INVOICED | Single-Character Flag | ||
| 195 | SIPT_S_DELIVERY_DOC - INVOICED | Single-Character Flag | ||
| 196 | SIPT_S_DELIVERY_DOC - LFART | Delivery Type | ||
| 197 | SIPT_S_DELIVERY_DOC - MBLNR | Number of Material Document | ||
| 198 | SIPT_S_DELIVERY_DOC - MJAHR | Year of material document | ||
| 199 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | ||
| 200 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | ||
| 201 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | ||
| 202 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 203 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 204 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 205 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 206 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 207 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 208 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 209 | SIPT_S_DELIVERY_DOC - SHIPPING_POINT | Shipping Point/Receiving Point | ||
| 210 | SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | ||
| 211 | SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | ||
| 212 | SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | ||
| 213 | SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | ||
| 214 | SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | ||
| 215 | SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | ||
| 216 | SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | ||
| 217 | SIPT_S_DELIVERY_DOC - WERKS | Receiving plant for deliveries | ||
| 218 | SI_T001W - ADRNR | Address | ||
| 219 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 220 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 221 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 222 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 223 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 224 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 225 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 226 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 227 | T001W - ADRNR | Address | ||
| 228 | T001W - WERKS | Plant | ||
| 229 | THEAD - TDID | Text ID | ||
| 230 | THEAD - TDID | Text ID | ||
| 231 | THEAD - TDNAME | Name | ||
| 232 | THEAD - TDOBJECT | Texts: application object | ||
| 233 | THEAD - TDOBJECT | Texts: application object | ||
| 234 | THEAD - TDSPRAS | Language Key | ||
| 235 | TLINE - TDLINE | Text Line | ||
| 236 | TLINE - TDLINE | Text Line | ||
| 237 | TTZZ - TZONE | Time Zone | ||
| 238 | TTZZ - TZONE | Time Zone | ||
| 239 | TVKO - BUKRS | Company code of the sales organization | ||
| 240 | TVKO - BUKRS | Company code of the sales organization | ||
| 241 | TVKO - VKORG | Sales Organization | ||
| 242 | TVKO - VKORG | Sales Organization | ||
| 243 | TVST - ADRNR | Address | ||
| 244 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 245 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 246 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 247 | TZONREF - TSTAMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 248 | TZONREF - TSTAMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 249 | VBAK - KNUMV | Number of the document condition | ||
| 250 | VBAK - KUNNR | Sold-to party | ||
| 251 | VBAK - VBELN | Sales Document | ||
| 252 | VBAK - VBELN | Sales Document | ||
| 253 | VBAK - WAERK | SD document currency | ||
| 254 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 255 | VBAP - MWSBP | Tax amount in document currency | ||
| 256 | VBAP - NETWR | Net value of the order item in document currency | ||
| 257 | VBAP - POSNR | Sales Document Item | ||
| 258 | VBAP - VBELN | Sales Document | ||
| 259 | VBCO6 - MANDT | Client | ||
| 260 | VBCO6 - POSNR | Item number of the SD document | ||
| 261 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 262 | VBFA - BWART | Movement type (inventory management) | ||
| 263 | VBFA - ERDAT | Date on which the record was created | ||
| 264 | VBFA - ERDAT | Date on which the record was created | ||
| 265 | VBFA - ERZET | Entry time | ||
| 266 | VBFA - ERZET | Entry time | ||
| 267 | VBFA - MJAHR | Year of material document | ||
| 268 | VBFA - POSNV | Preceding item of an SD document | ||
| 269 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 270 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 271 | VBFA - VBELV | Preceding sales and distribution document | ||
| 272 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 273 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 274 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 275 | VBPA - ADRNR | Address | ||
| 276 | VBPA - ADRNR | Address | ||
| 277 | VBPA - ADRNR | Address | ||
| 278 | VBPA - KUNNR | Customer Number | ||
| 279 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 280 | VBPA - PARVW | Partner Role | ||
| 281 | VBPA - PARVW | Partner Role | ||
| 282 | VBPA - PARVW | Partner Role | ||
| 283 | VBPA - STCEG | VAT Registration Number | ||
| 284 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 285 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 286 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 287 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 288 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 289 | VBUK - FKSTK | Billing status | ||
| 290 | VBUK - FKSTK | Billing status | ||
| 291 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 292 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 293 | VBUK - WBSTK | Total goods movement status | ||
| 294 | VBUK - WBSTK | Total goods movement status | ||
| 295 | VTTP - TKNUM | Shipment Number | ||
| 296 | VTTP - VBELN | Delivery | ||
| 297 | WSPT_LIKP - APPR_ID | Document Approval ID | ||
| 298 | WSPT_LIKP - APPR_ID | Document Approval ID | ||
| 299 | WSPT_LIKP - DOC_CATG | Document Category | ||
| 300 | WSPT_LIKP - DOC_SR | Serial No for wspt_likp | ||
| 301 | WSPT_LIKP - DOC_SR | Serial No for wspt_likp | ||
| 302 | WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | ||
| 303 | WSPT_LIKP - VBELN | Delivery | ||
| 304 | WSPT_LIKP - VBELN | Delivery | ||
| 305 | WSPT_LIKP - VBELN | Delivery | ||
| 306 | WSPT_LIKP - VBELN | Delivery | ||
| 307 | WSPT_LIKP - XBLNR | Reference Document Number | ||
| 308 | WSPT_LIKP - XBLNR | Reference Document Number |