Table/Structure Field list used by SAP ABAP Program SIPT_GM_SAFT_PT_XML_F01 (Include SIPT_GM_SAFT_PT_XML_F01)
SAP ABAP Program
SIPT_GM_SAFT_PT_XML_F01 (Include SIPT_GM_SAFT_PT_XML_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - BUILDING | Building (Number or Code) | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - COUNTRY | Country Key | ||
| 4 | ADRC - HOUSE_NUM1 | House Number | ||
| 5 | ADRC - NAME1 | Name 1 | ||
| 6 | ADRC - POST_CODE1 | City postal code | ||
| 7 | ADRC - REGION | Region (State, Province, County) | ||
| 8 | ADRC - STREET | Street | ||
| 9 | ADRC - ADDRNUMBER | Address number | ||
| 10 | FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | ||
| 11 | KNA1 - KUNNR | Customer Number | ||
| 12 | KNA1 - STCEG | VAT Registration Number | ||
| 13 | KNA1 - ADRNR | Address | ||
| 14 | KNAS - KUNNR | Customer Number | ||
| 15 | KNAS - LAND1 | Country Key | ||
| 16 | KNAS - STCEG | VAT Registration Number | ||
| 17 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 18 | KNB1 - BUKRS | Company Code | ||
| 19 | KNB1 - KUNNR | Customer Number | ||
| 20 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | PTDART_ITEMS - KUNNR | PTDART_ITEMS-KUNNR | ||
| 22 | PTDART_ITEMS - MATNR | Material Number | ||
| 23 | PTDART_ITEMS - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | PTDART_ITEMS - JOURNAL_ID | Document type | ||
| 25 | RLGRAP - FILENAME | Local file for upload/download | ||
| 26 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 27 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 28 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 29 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 30 | SALV_S_COLUMN_REF - COLUMNNAME | ALV control: Field name of internal table field | ||
| 31 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 32 | SELOPT - HIGH | Character field length 24 | ||
| 33 | SELOPT - LOW | Character field length 24 | ||
| 34 | SELOPT - OPTION | Version Number Component | ||
| 35 | SELOPT - SIGN | Single-Character Flag | ||
| 36 | SIPT_LIKP - VBELN | Delivery | ||
| 37 | SIPT_LIKP - XBLNR | Reference Document Number | ||
| 38 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 39 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 40 | SIPT_S_DELIVERY_DOC - SHIPPING_POINT | Shipping Point/Receiving Point | ||
| 41 | SIPT_S_DELIVERY_DOC - WERKS | Receiving plant for deliveries | ||
| 42 | SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | ||
| 43 | SIPT_S_DELIVERY_DOC - INVOICED | Single-Character Flag | ||
| 44 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | ||
| 45 | SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | ||
| 46 | SIPT_S_DELIVERY_DOC - CREATION_DATE | Date on which the record was created | ||
| 47 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 48 | SIPT_S_DELIVERY_DOC - DELIVERY_DATE | Actual Goods Movement Date | ||
| 49 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 50 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 51 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 64 | T001 - ADRNR | Address | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T001 - LAND1 | Country Key | ||
| 67 | T001W - WERKS | Plant | ||
| 68 | TVKO - BUKRS | Company code of the sales organization | ||
| 69 | TVKO - VKORG | Sales Organization | ||
| 70 | TVKWZ - VKORG | Sales Organization | ||
| 71 | TVKWZ - WERKS | Plant (Own or External) | ||
| 72 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 73 | TVSWZ - VSTEL | Shipping Point/Receiving Point | ||
| 74 | TVSWZ - WERKS | Plant | ||
| 75 | TXW_CUST_E1 - BUKRS | Company Code | ||
| 76 | TXW_CUST_E1 - KUNNR | Customer Number | ||
| 77 | TXW_VENDOR - BUKRS | Company Code | ||
| 78 | TXW_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | WSPT_LIKP - VBELN | Delivery | ||
| 80 | WSPT_LIKP - SHNUMBER | Shipping Document no for IS-OIL | ||
| 81 | WSPT_LIKP - RESP_DT | Response Received Date | ||
| 82 | WSPT_LIKP - MOVE_ST_TM | Movement Start Time | ||
| 83 | WSPT_LIKP - MOVE_ST_DT | Movement Start Date | ||
| 84 | WSPT_LIKP - MBLNR | Number of Material Document | ||
| 85 | WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | ||
| 86 | WSPT_LIKP - DOC_LOCK | RFC sent Lock for Delivery Document | ||
| 87 | WSPT_LIKP - DOC_CD | Flag for Document changed/deleted for IS-OIL | ||
| 88 | WSPT_LIKP - DOC_CATG | Document Category | ||
| 89 | WSPT_LIKP - APPR_ID | Document Approval ID | ||
| 90 | WSPT_LIKP - AEZET | Time last change was made | ||
| 91 | WSPT_LIKP - AENAM | Name of Person Who Changed Object | ||
| 92 | WSPT_LIKP - AEDAT | Last Changed On |