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