Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
3 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
4 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
5 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
6 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
7 | ![]() |
ADDR1_DATA - STREET | Street | |
8 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
9 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
10 | ![]() |
ADDR1_VAL - CITY1 | City | |
11 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
12 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
13 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
14 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
15 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
16 | ![]() |
ADDR1_VAL - STREET | Street | |
17 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
18 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
19 | ![]() |
ADRC_STRUC - CITY1 | City | |
20 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
21 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
22 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
23 | ![]() |
ADRC_STRUC - STREET | Street | |
24 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
25 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
26 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
27 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
28 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
29 | ![]() |
BAL_S_LOG - ALDATE_DEL | Application log: expiry date | |
30 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
31 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
32 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
33 | ![]() |
BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | |
34 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
35 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
36 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
37 | ![]() |
DD02L - TABNAME | Table Name | |
38 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKO - KNUMV | Number of the document condition | |
41 | ![]() |
EKKO - LIFNR | Vendor's account number | |
42 | ![]() |
EKKO - WAERS | Currency Key | |
43 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
44 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
45 | ![]() |
EKKODATA - WAERS | Currency Key | |
46 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
51 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
52 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
53 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
54 | ![]() |
KNA1 - ADRNR | Address | |
55 | ![]() |
KNA1 - KUNNR | Customer Number | |
56 | ![]() |
KNA1 - NAME1 | Name 1 | |
57 | ![]() |
KNA1 - NAME2 | Name 2 | |
58 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
59 | ![]() |
KONV - KINAK | Condition is inactive | |
60 | ![]() |
KONV - KNUMV | Number of the document condition | |
61 | ![]() |
KONV - KOAID | Condition class | |
62 | ![]() |
KONV - KPOSN | Condition Item Number | |
63 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
64 | ![]() |
KONV - KWERT | Condition Value | |
65 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
67 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
68 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
69 | ![]() |
LIKP - KUNNR | Ship-to party | |
70 | ![]() |
LIKP - LFART | Delivery Type | |
71 | ![]() |
LIKP - LFART | Delivery Type | |
72 | ![]() |
LIKP - LFART | Delivery Type | |
73 | ![]() |
LIKP - LFART | Delivery Type | |
74 | ![]() |
LIKP - LFART | Delivery Type | |
75 | ![]() |
LIKP - LIFNR | Vendor's account number | |
76 | ![]() |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
77 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
78 | ![]() |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
79 | ![]() |
LIKP - VBELN | Delivery | |
80 | ![]() |
LIKP - VBELN | Delivery | |
81 | ![]() |
LIKP - VBELN | Delivery | |
82 | ![]() |
LIKP - VBELN | Delivery | |
83 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
84 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
85 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
86 | ![]() |
LIKP - VKORG | Sales Organization | |
87 | ![]() |
LIKP - VKORG | Sales Organization | |
88 | ![]() |
LIKP - VKORG | Sales Organization | |
89 | ![]() |
LIKP - VKORG | Sales Organization | |
90 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
91 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
92 | ![]() |
LIKP - WAERK | SD document currency | |
93 | ![]() |
LIKP - XBLNR | Reference Document Number | |
94 | ![]() |
LIKP - XBLNR | Reference Document Number | |
95 | ![]() |
LIKPVB - ERDAT | Date on which the record was created | |
96 | ![]() |
LIKPVB - KALSP | Shipping: Pricing procedure | |
97 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
98 | ![]() |
LIKPVB - LFART | Delivery Type | |
99 | ![]() |
LIKPVB - LFART | Delivery Type | |
100 | ![]() |
LIKPVB - LFART | Delivery Type | |
101 | ![]() |
LIKPVB - LFART | Delivery Type | |
102 | ![]() |
LIKPVB - LFART | Delivery Type | |
103 | ![]() |
LIKPVB - LIFNR | Vendor's account number | |
104 | ![]() |
LIKPVB - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
105 | ![]() |
LIKPVB - TDDAT | Transportation Planning Date | |
106 | ![]() |
LIKPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
107 | ![]() |
LIKPVB - VBELN | Delivery | |
108 | ![]() |
LIKPVB - VBELN | Delivery | |
109 | ![]() |
LIKPVB - VBELN | Delivery | |
110 | ![]() |
LIKPVB - VBELN | Delivery | |
111 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
112 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
113 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
114 | ![]() |
LIKPVB - VKORG | Sales Organization | |
115 | ![]() |
LIKPVB - VKORG | Sales Organization | |
116 | ![]() |
LIKPVB - VKORG | Sales Organization | |
117 | ![]() |
LIKPVB - VKORG | Sales Organization | |
118 | ![]() |
LIKPVB - VSTEL | Shipping Point/Receiving Point | |
119 | ![]() |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
120 | ![]() |
LIKPVB - WAERK | SD document currency | |
121 | ![]() |
LIKPVB - XBLNR | Reference Document Number | |
122 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
123 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
124 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
125 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
126 | ![]() |
LIPS - MATNR | Material Number | |
127 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
128 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
129 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
130 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
131 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
132 | ![]() |
LIPS - VBELN | Delivery | |
133 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
134 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
135 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
136 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
137 | ![]() |
LIPS - VGTYP | SD document category | |
138 | ![]() |
LIPS - VRKME | Sales unit | |
139 | ![]() |
LIPSD - UPDKZ | Update indicator | |
140 | ![]() |
LIPSVB - ARKTX | Short text for sales order item | |
141 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
142 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
143 | ![]() |
LIPSVB - MATNR | Material Number | |
144 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
145 | ![]() |
LIPSVB - NETWR | Net Value in Document Currency | |
146 | ![]() |
LIPSVB - NETWR | Net Value in Document Currency | |
147 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
148 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
149 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
150 | ![]() |
LIPSVB - VBELN | Delivery | |
151 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
152 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
153 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
154 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
155 | ![]() |
LIPSVB - VGTYP | SD document category | |
156 | ![]() |
LIPSVB - VRKME | Sales unit | |
157 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
158 | ![]() |
SIPT_LIKP - VBELN | Delivery | |
159 | ![]() |
SIPT_LIKP - XBLNR | Reference Document Number | |
160 | ![]() |
SIPT_LIKP - XBLNR | Reference Document Number | |
161 | ![]() |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
162 | ![]() |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
163 | ![]() |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
164 | ![]() |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
165 | ![]() |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
166 | ![]() |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
167 | ![]() |
SIPT_NUMBR_OBD - SIGN_NUMB | Signature PT: Digital Signature Generation | |
168 | ![]() |
SIPT_NUMBR_OBD - SIGN_NUMB | Signature PT: Digital Signature Generation | |
169 | ![]() |
SIPT_NUMBR_OBD - WS_ACTIVE | WSPT Active Check | |
170 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
171 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
172 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
173 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
174 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
175 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
176 | ![]() |
SSFARGS - APPLIC | SSF Application | |
177 | ![]() |
SSFARGS - APPLIC | SSF Application | |
178 | ![]() |
SSFINFO - ID | SSF Name for Signatory/Recipient | |
179 | ![]() |
SSFINFO - RESULT | SSF result for signer/recipient | |
180 | ![]() |
SSFPARMS - PAB | Private Address Book for SSF | |
181 | ![]() |
SSFPARMS - SSFCRC | SSF Return code | |
182 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
183 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
184 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
185 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
186 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
190 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
191 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
192 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
201 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
202 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
203 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
204 | ![]() |
T001 - ADRNR | Address | |
205 | ![]() |
T001 - BUKRS | Company Code | |
206 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
207 | ![]() |
T001 - STCEG | VAT Registration Number | |
208 | ![]() |
THEAD - TDID | Text ID | |
209 | ![]() |
THEAD - TDID | Text ID | |
210 | ![]() |
THEAD - TDNAME | Name | |
211 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
212 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
213 | ![]() |
THEAD - TDSPRAS | Language Key | |
214 | ![]() |
TLINE - TDLINE | Text Line | |
215 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
216 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
217 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
218 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
219 | ![]() |
TVKO - VKORG | Sales Organization | |
220 | ![]() |
TVKO - VKORG | Sales Organization | |
221 | ![]() |
TVKO - VKORG | Sales Organization | |
222 | ![]() |
TVKO - VKORG | Sales Organization | |
223 | ![]() |
TVST - ADRNR | Address | |
224 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
225 | ![]() |
VBAK - AUART | Sales Document Type | |
226 | ![]() |
VBAK - KNUMV | Number of the document condition | |
227 | ![]() |
VBAK - VBELN | Sales Document | |
228 | ![]() |
VBAK - WAERK | SD document currency | |
229 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
230 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
231 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
232 | ![]() |
VBAP - POSNR | Sales Document Item | |
233 | ![]() |
VBAP - VBELN | Sales Document | |
234 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
235 | ![]() |
VBFA - ERZET | Entry time | |
236 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
237 | ![]() |
VBPA - ADRNR | Address | |
238 | ![]() |
VBPA - KUNNR | Customer Number | |
239 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
240 | ![]() |
VBPA - PARVW | Partner Role | |
241 | ![]() |
VBPA - STCEG | VAT Registration Number | |
242 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
243 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
244 | ![]() |
VBPAVB - ADRNR | Address | |
245 | ![]() |
VBPAVB - KUNNR | Customer Number | |
246 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
247 | ![]() |
VBPAVB - PARVW | Partner Role | |
248 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
249 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
250 | ![]() |
WSPTADDRESS_STRUCTURE_PT - ADDRESSDETAIL | Proxy Data Element (generated) | |
251 | ![]() |
WSPTADDRESS_STRUCTURE_PT - CITY | Proxy Data Element (generated) | |
252 | ![]() |
WSPTADDRESS_STRUCTURE_PT - COUNTRY | WSPTADDRESS_STRUCTURE_PT-COUNTRY | |
253 | ![]() |
WSPTADDRESS_STRUCTURE_PT - POSTAL_CODE | Proxy Data Element (generated) | |
254 | ![]() |
WSPTLINE - ORDER_REFERENCES | WSPTLINE-ORDER_REFERENCES | |
255 | ![]() |
WSPTLINE - PRODUCT_DESCRIPTION | Proxy Data Element (generated) | |
256 | ![]() |
WSPTLINE - QUANTITY | Proxy Data Element (generated) | |
257 | ![]() |
WSPTLINE - UNIT_OF_MEASURE | Proxy Data Element (generated) | |
258 | ![]() |
WSPTLINE - UNIT_PRICE | Proxy Data Element (generated) | |
259 | ![]() |
WSPTORDER_REFERENCES - ORIGINATING_ON | Proxy Data Element (generated) | |
260 | ![]() |
WSPTRESPONSE_STATUS - RETURN_CODE | WSPTRESPONSE_STATUS-RETURN_CODE | |
261 | ![]() |
WSPTRESPONSE_STATUS - RETURN_MESSAGE | WSPTRESPONSE_STATUS-RETURN_MESSAGE | |
262 | ![]() |
WSPTSTOCK_MOVEMENT - ADDRESS_FROM | WSPTSTOCK_MOVEMENT-ADDRESS_FROM | |
263 | ![]() |
WSPTSTOCK_MOVEMENT - ADDRESS_TO | WSPTSTOCK_MOVEMENT-ADDRESS_TO | |
264 | ![]() |
WSPTSTOCK_MOVEMENT - ATDOC_CODE_ID | Proxy Data Element (generated) | |
265 | ![]() |
WSPTSTOCK_MOVEMENT - CHOICE | WSPTSTOCK_MOVEMENT-CHOICE | |
266 | ![]() |
WSPTSTOCK_MOVEMENT - COMPANY_ADDRESS | WSPTSTOCK_MOVEMENT-COMPANY_ADDRESS | |
267 | ![]() |
WSPTSTOCK_MOVEMENT - COMPANY_NAME | Proxy Data Element (generated) | |
268 | ![]() |
WSPTSTOCK_MOVEMENT - CUSTOMER_ADDRESS | WSPTSTOCK_MOVEMENT-CUSTOMER_ADDRESS | |
269 | ![]() |
WSPTSTOCK_MOVEMENT - CUSTOMER_NAME | Proxy Data Element (generated) | |
270 | ![]() |
WSPTSTOCK_MOVEMENT - DOCUMENT_NUMBER | Proxy Data Element (generated) | |
271 | ![]() |
WSPTSTOCK_MOVEMENT - DOCUMENT_NUMBER | Proxy Data Element (generated) | |
272 | ![]() |
WSPTSTOCK_MOVEMENT - LINE | WSPTSTOCK_MOVEMENT-LINE | |
273 | ![]() |
WSPTSTOCK_MOVEMENT - MOVEMENT_DATE | Proxy Data Element (generated) | |
274 | ![]() |
WSPTSTOCK_MOVEMENT - MOVEMENT_START_TIME | Proxy Data Element (generated) | |
275 | ![]() |
WSPTSTOCK_MOVEMENT - MOVEMENT_STATUS | N para Normal, T para Por conta de terceiros, A para Documen | |
276 | ![]() |
WSPTSTOCK_MOVEMENT - MOVEMENT_TYPE | Restrição:Tipos de Documento (GR-Guia de remessa, GT | |
277 | ![]() |
WSPTSTOCK_MOVEMENT - TAX_REGISTRATION_NUMBER | Proxy Data Element (generated) | |
278 | ![]() |
WSPTSTOCK_MOVEMENT_CHOICE - CUSTOMER_TAX_ID | Proxy Data Element (generated) | |
279 | ![]() |
WSPTSTOCK_MOVEMENT_CHOICE - SELECTION | Proxy Generation: Name of an Object in R/3 | |
280 | ![]() |
WSPTSTOCK_MOVEMENT_CHOICE - SUPPLIER_TAX_ID | Proxy Data Element (generated) | |
281 | ![]() |
WSPTSTOCK_MOVEMENT_REQUEST - STOCK_MOVEMENT | WSPTSTOCK_MOVEMENT_REQUEST-STOCK_MOVEMENT | |
282 | ![]() |
WSPTSTOCK_MOVEMENT_REQUEST - STOCK_MOVEMENT | WSPTSTOCK_MOVEMENT_REQUEST-STOCK_MOVEMENT | |
283 | ![]() |
WSPTSTOCK_MOVEMENT_RESPONSE - ATDOC_CODE_ID | Proxy Data Element (generated) | |
284 | ![]() |
WSPTSTOCK_MOVEMENT_RESPONSE - RESPONSE_STATUS | WSPTSTOCK_MOVEMENT_RESPONSE-RESPONSE_STATUS | |
285 | ![]() |
WSPTSTOCK_MOVEMENT_RESPONSE1 - STOCK_MOVEMENT_RESPONSE | WSPTSTOCK_MOVEMENT_RESPONSE1-STOCK_MOVEMENT_RESPONSE | |
286 | ![]() |
WSPT_LIKP - ACTIVE | Active Document | |
287 | ![]() |
WSPT_LIKP - AEDAT | Last Changed On | |
288 | ![]() |
WSPT_LIKP - AENAM | Name of Person Who Changed Object | |
289 | ![]() |
WSPT_LIKP - AEZET | Time last change was made | |
290 | ![]() |
WSPT_LIKP - APPR_ID | Document Approval ID | |
291 | ![]() |
WSPT_LIKP - APPR_ID | Document Approval ID | |
292 | ![]() |
WSPT_LIKP - BUKRS | Company Code | |
293 | ![]() |
WSPT_LIKP - DOC_CATG | Document Category | |
294 | ![]() |
WSPT_LIKP - DOC_CATG | Document Category | |
295 | ![]() |
WSPT_LIKP - DOC_LEVEL | Document level(for IS-OIL) | |
296 | ![]() |
WSPT_LIKP - DOC_SR | Serial No for wspt_likp | |
297 | ![]() |
WSPT_LIKP - DOC_SR | Serial No for wspt_likp | |
298 | ![]() |
WSPT_LIKP - DOC_SR | Serial No for wspt_likp | |
299 | ![]() |
WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | |
300 | ![]() |
WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | |
301 | ![]() |
WSPT_LIKP - DOC_TYPE | Document Type | |
302 | ![]() |
WSPT_LIKP - ERDAT | Date on which the record was created | |
303 | ![]() |
WSPT_LIKP - ERNAM | Name of Person who Created the Object | |
304 | ![]() |
WSPT_LIKP - ERZET | Entry time | |
305 | ![]() |
WSPT_LIKP - MBLNR | Number of Material Document | |
306 | ![]() |
WSPT_LIKP - MBLNR | Number of Material Document | |
307 | ![]() |
WSPT_LIKP - MJAHR | Year of material document | |
308 | ![]() |
WSPT_LIKP - MJAHR | Year of material document | |
309 | ![]() |
WSPT_LIKP - MOVE_ST_DT | Movement Start Date | |
310 | ![]() |
WSPT_LIKP - MOVE_ST_TM | Movement Start Time | |
311 | ![]() |
WSPT_LIKP - SHNUMBER | Shipping Document no for IS-OIL | |
312 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
313 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
314 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
315 | ![]() |
WSPT_LIKP - XBLNR | Reference Document Number | |
316 | ![]() |
WSPT_LIKP - XBLNR | Reference Document Number | |
317 | ![]() |
WSPT_LIKP - XBLNR | Reference Document Number | |
318 | ![]() |
WSPT_MOVE_TYPE - AUART | Signature PT: Leading Delivery Document Type | |
319 | ![]() |
WSPT_MOVE_TYPE - GLDV_TYPE | Global Delivery indicator | |
320 | ![]() |
WSPT_MOVE_TYPE - MTYPE | SAFT-PT Movement of Goods - Movement Type | |
321 | ![]() |
WSPT_S_CERTIFCATE_INFO - SUBJECT | WSPT_S_CERTIFCATE_INFO-SUBJECT | |
322 | ![]() |
WSPT_S_CERTIFCATE_INFO - VALIDFROM | WSPT_S_CERTIFCATE_INFO-VALIDFROM | |
323 | ![]() |
WSPT_S_CERTIFCATE_INFO - VALIDTO | WSPT_S_CERTIFCATE_INFO-VALIDTO | |
324 | ![]() |
WSPT_S_RESPONSE_STATUS - RETURN_CODE | WSPT_S_RESPONSE_STATUS-RETURN_CODE | |
325 | ![]() |
WSPT_S_RESPONSE_STATUS - RETURN_MESSAGE | WSPT_S_RESPONSE_STATUS-RETURN_MESSAGE | |
326 | ![]() |
WSPT_WSSE_USERNAMETOKEN - CREATED | WSPT_WSSE_USERNAMETOKEN-CREATED | |
327 | ![]() |
WSPT_WSSE_USERNAMETOKEN - NONCE | WSPT_WSSE_USERNAMETOKEN-NONCE | |
328 | ![]() |
WSPT_WSSE_USERNAMETOKEN - PASSWORD | WSPT_WSSE_USERNAMETOKEN-PASSWORD | |
329 | ![]() |
WSPT_WSSE_USERNAMETOKEN - USERNAME | WSPT_WSSE_USERNAMETOKEN-USERNAME |