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 |
|---|---|---|---|---|
| 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 |