Data Element list used by SAP ABAP Class CL_WSPT_COMMUNICATION_AT (Class for AT webservice communication)
SAP ABAP Class
CL_WSPT_COMMUNICATION_AT (Class for AT webservice communication) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | ADRNR | Address | ||
| 3 | ADRNR | Address | ||
| 4 | AD_PSTCD1 | City postal code | ||
| 5 | AD_PSTCD1 | City postal code | ||
| 6 | AEDAT | Last Changed On | ||
| 7 | AENAM | Name of Person Who Changed Object | ||
| 8 | AEZET | Time last change was made | ||
| 9 | ARKTX | Short text for sales order item | ||
| 10 | BALLOGHNDL | Application Log: Log Handle | ||
| 11 | BSTMG | Purchase Order Quantity | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUKRS | Company Code | ||
| 15 | BUKRS | Company Code | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUTXT | Name of Company Code or Company | ||
| 18 | BWERT | Net Order Value in PO Currency | ||
| 19 | CHAR1 | Single-Character Flag | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR30 | 30 Characters | ||
| 22 | CPCODEPAGE | SAP Character Set ID | ||
| 23 | DATS | Field of type DATS | ||
| 24 | EBELN | Purchasing Document Number | ||
| 25 | ELIFN | Vendor's account number | ||
| 26 | ELIFN | Vendor's account number | ||
| 27 | ERDAT | Date on which the record was created | ||
| 28 | ERZET | Entry time | ||
| 29 | FLAG | General Flag | ||
| 30 | ITEX132 | Text Symbol length 132 | ||
| 31 | KALSP | Shipping: Pricing procedure | ||
| 32 | KBETR | Rate (condition amount or percentage) | ||
| 33 | KBETR | Rate (condition amount or percentage) | ||
| 34 | KBETR | Rate (condition amount or percentage) | ||
| 35 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 36 | KNUMV | Number of the document condition | ||
| 37 | KUNAG | Sold-to party | ||
| 38 | KUNNR | Customer Number | ||
| 39 | KUNNR | Customer Number | ||
| 40 | KUNWE | Ship-to party | ||
| 41 | LAND1 | Country Key | ||
| 42 | LFART | Delivery Type | ||
| 43 | LFART | Delivery Type | ||
| 44 | LFART | Delivery Type | ||
| 45 | LFIMG | Actual quantity delivered (in sales units) | ||
| 46 | LFIMG | Actual quantity delivered (in sales units) | ||
| 47 | LIFNR | Account Number of Vendor or Creditor | ||
| 48 | MATNR | Material Number | ||
| 49 | MBLNR | Number of Material Document | ||
| 50 | MBLNR | Number of Material Document | ||
| 51 | MEINS | Base Unit of Measure | ||
| 52 | MJAHR | Year of material document | ||
| 53 | MJAHR | Year of material document | ||
| 54 | NAME1_GP | Name 1 | ||
| 55 | NAME2_GP | Name 2 | ||
| 56 | NETWR | Net Value in Document Currency | ||
| 57 | PARVW | Partner Role | ||
| 58 | POSNR | Item number of the SD document | ||
| 59 | PSECONTEXT | Application Context of a PSE | ||
| 60 | RSECDATA | SECSTORE: Data | ||
| 61 | RSECDATA | SECSTORE: Data | ||
| 62 | RSECID | ID of record in secure memory | ||
| 63 | RSECID | ID of record in secure memory | ||
| 64 | RSECID | ID of record in secure memory | ||
| 65 | SIPT_MOVEMENT_TYPE | SAFT-PT Movement of Goods - Movement Type | ||
| 66 | SIPT_SIGN | Signature PT: Digital Signature Generation | ||
| 67 | SSFFORM | SSF format | ||
| 68 | SSFTOOLKIT | SSF: Selection of Security Product | ||
| 69 | STCEG | VAT Registration Number | ||
| 70 | STCEG | VAT Registration Number | ||
| 71 | STCEG | VAT Registration Number | ||
| 72 | SYMSGTY | Message Type | ||
| 73 | TABNAME16 | Table name, 16 characters | ||
| 74 | TDDAT_D | Transportation Planning Date | ||
| 75 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 76 | TEXT80 | Text (80 Characters) | ||
| 77 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 78 | TIMS | Field of type TIMS | ||
| 79 | TKNUM | Shipment Number | ||
| 80 | TKNUM | Shipment Number | ||
| 81 | TKNUM | Shipment Number | ||
| 82 | UECHA | Higher-Level Item of Batch Split Item | ||
| 83 | VBELN | Sales and Distribution Document Number | ||
| 84 | VBELN | Sales and Distribution Document Number | ||
| 85 | VBELN | Sales and Distribution Document Number | ||
| 86 | VBELN_VL | Delivery | ||
| 87 | VBELN_VL | Delivery | ||
| 88 | VBELN_VL | Delivery | ||
| 89 | VBELN_VL | Delivery | ||
| 90 | VBTYP | SD document category | ||
| 91 | VBTYP | SD document category | ||
| 92 | VBTYP_N | Document category of subsequent document | ||
| 93 | VBTYP_N | Document category of subsequent document | ||
| 94 | VGBEL | Document number of the reference document | ||
| 95 | VGPOS | Item number of the reference item | ||
| 96 | VKBUK | Company code of the sales organization | ||
| 97 | VKORG | Sales Organization | ||
| 98 | VRKME | Sales unit | ||
| 99 | VSTEL | Shipping Point/Receiving Point | ||
| 100 | WADAT_IST | Actual Goods Movement Date | ||
| 101 | WAERK | SD document currency | ||
| 102 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 103 | WSPT_APPR_ID | Document Approval ID | ||
| 104 | WSPT_APPR_ID | Document Approval ID | ||
| 105 | WSPT_APPR_ID | Document Approval ID | ||
| 106 | WSPT_APPR_ID | Document Approval ID | ||
| 107 | WSPT_DOC_CATG | Document Category | ||
| 108 | WSPT_DOC_LEVEL | Document level(for IS-OIL) | ||
| 109 | WSPT_DOC_SR | Serial No for wspt_likp | ||
| 110 | WSPT_DOC_SR | Serial No for wspt_likp | ||
| 111 | WSPT_DOC_SR | Serial No for wspt_likp | ||
| 112 | WSPT_DOC_STATUS | Document Status for PT Websevice | ||
| 113 | WSPT_DOC_TYPE | Document Type | ||
| 114 | WSPT_GLDV_TYPE | Global Delivery indicator | ||
| 115 | WSPT_MESSAGE_LINE | WSPT: Operations Status Message | ||
| 116 | WSPT_MESSAGE_LINE | WSPT: Operations Status Message | ||
| 117 | WSPT_MOVE_ST_DT | Movement Start Date | ||
| 118 | WSPT_MOVE_ST_TM | Movement Start Time | ||
| 119 | XBLNR_LIKP | Reference Document Number | ||
| 120 | XBLNR_LIKP | Reference Document Number | ||
| 121 | XBLNR_LIKP | Reference Document Number | ||
| 122 | XCPDK | Indicator: Is the account a one-time account? | ||
| 123 | XFELD | Checkbox |