Data Element list used by SAP ABAP Table PTDART_ITEMS (DART Fileds : XML file)
SAP ABAP Table
PTDART_ITEMS (DART Fileds : XML file) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_SMTPADR | E-Mail Address | |
3 | ![]() |
AD_SMTPADR | E-Mail Address | |
4 | ![]() |
AD_STREET | Street | |
5 | ![]() |
AD_STREET | Street | |
6 | ![]() |
AD_STREET | Street | |
7 | ![]() |
AD_STREET | Street | |
8 | ![]() |
AD_STREET | Street | |
9 | ![]() |
AD_STREET | Street | |
10 | ![]() |
AD_STREET | Street | |
11 | ![]() |
AD_URI | Universal Resource Identifier (URI) | |
12 | ![]() |
AD_URI | Universal Resource Identifier (URI) | |
13 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
14 | ![]() |
ARKTX | Short text for sales order item | |
15 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
16 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
17 | ![]() |
BELNR_D | Accounting Document Number | |
18 | ![]() |
BELNR_D | Accounting Document Number | |
19 | ![]() |
BLART | Document type | |
20 | ![]() |
BLDAT | Document Date in Document | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
BUTXT | Name of Company Code or Company | |
23 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
CHAR1 | Single-Character Flag | |
25 | ![]() |
CHAR10 | Character Field Length = 10 | |
26 | ![]() |
CHAR10 | Character Field Length = 10 | |
27 | ![]() |
CHAR2 | Version Number Component | |
28 | ![]() |
CHAR2 | Version Number Component | |
29 | ![]() |
CPUDT | Accounting document entry date | |
30 | ![]() |
CPUDT | Accounting document entry date | |
31 | ![]() |
CPUDT | Accounting document entry date | |
32 | ![]() |
CPUDT | Accounting document entry date | |
33 | ![]() |
CPUDT | Accounting document entry date | |
34 | ![]() |
CPUDT | Accounting document entry date | |
35 | ![]() |
CPUDT | Accounting document entry date | |
36 | ![]() |
DATUM | Date | |
37 | ![]() |
DATUM | Date | |
38 | ![]() |
DLVUNIT | Software Component | |
39 | ![]() |
DMBTR | Amount in local currency | |
40 | ![]() |
DMBTR | Amount in local currency | |
41 | ![]() |
DMBTR | Amount in local currency | |
42 | ![]() |
DMBTR | Amount in local currency | |
43 | ![]() |
DMBTR | Amount in local currency | |
44 | ![]() |
DZTERM | Terms of payment key | |
45 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
46 | ![]() |
ERDAT | Date on which the record was created | |
47 | ![]() |
EXEMPTREASON | Tax Exemption Reason | |
48 | ![]() |
EXTGRUNO | External Group Number for Tax Amounts | |
49 | ![]() |
FKART | Billing Type | |
50 | ![]() |
FKDAT | Billing date for billing index and printout | |
51 | ![]() |
FKIMG | Actual billed quantity | |
52 | ![]() |
FKSTO | Billing document is cancelled | |
53 | ![]() |
GJAHR | Fiscal Year | |
54 | ![]() |
HKONT | General Ledger Account | |
55 | ![]() |
KBETR | Rate (condition amount or percentage) | |
56 | ![]() |
KUNNR | Customer Number | |
57 | ![]() |
KURSF | Exchange rate | |
58 | ![]() |
KWERT | Condition Value | |
59 | ![]() |
KWERT | Condition Value | |
60 | ![]() |
LAND1 | Country Key | |
61 | ![]() |
LAND1 | Country Key | |
62 | ![]() |
LAND1 | Country Key | |
63 | ![]() |
LAND1 | Country Key | |
64 | ![]() |
LAND1 | Country Key | |
65 | ![]() |
LAND1 | Country Key | |
66 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
67 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
68 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
69 | ![]() |
LFDAT_V | Delivery Date | |
70 | ![]() |
LFDAT_V | Delivery Date | |
71 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
LTEXT | Long Text | |
74 | ![]() |
LWSTE_BSET | Tax Amount in Country Currency | |
75 | ![]() |
MAKTX | Material description | |
76 | ![]() |
MATKL | Material Group | |
77 | ![]() |
MATNR | Material Number | |
78 | ![]() |
MEINS | Base Unit of Measure | |
79 | ![]() |
MONAT | Fiscal period | |
80 | ![]() |
MONAT | Fiscal period | |
81 | ![]() |
MTREF | Reference material type | |
82 | ![]() |
MWSBP | Tax amount in document currency | |
83 | ![]() |
MWSKZ | Tax on sales/purchases code | |
84 | ![]() |
NAME1 | Name | |
85 | ![]() |
NAME1_GP | Name 1 | |
86 | ![]() |
NAME1_GP | Name 1 | |
87 | ![]() |
NETWR | Net Value in Document Currency | |
88 | ![]() |
NETWR | Net Value in Document Currency | |
89 | ![]() |
ORT01 | City | |
90 | ![]() |
ORT01 | City | |
91 | ![]() |
ORT01_GP | City | |
92 | ![]() |
POSNR | Item number of the SD document | |
93 | ![]() |
PSTLZ | Postal Code | |
94 | ![]() |
PSTLZ | Postal Code | |
95 | ![]() |
PSTLZ | Postal Code | |
96 | ![]() |
PSTLZ | Postal Code | |
97 | ![]() |
PSTLZ | Postal Code | |
98 | ![]() |
PSTLZ | Postal Code | |
99 | ![]() |
PSTLZ_BAS | Postal code | |
100 | ![]() |
PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
101 | ![]() |
PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
102 | ![]() |
PT_TEXT | Long Text | |
103 | ![]() |
PT_TRANSTYPE | SAFT PT: G/L Transaction Type | |
104 | ![]() |
RACCT | Account Number | |
105 | ![]() |
RACCT | Account Number | |
106 | ![]() |
SAPRELEASE | SAP Release | |
107 | ![]() |
SCHZW_BSEG | Payment Method | |
108 | ![]() |
SHKZG | Debit/Credit Indicator | |
109 | ![]() |
STCEG | VAT Registration Number | |
110 | ![]() |
STCEG | VAT Registration Number | |
111 | ![]() |
STCEG | VAT Registration Number | |
112 | ![]() |
STCEG | VAT Registration Number | |
113 | ![]() |
S_INDICATOR | SelfBilling Indicator | |
114 | ![]() |
TAXCOUN_REG | Country or Region | |
115 | ![]() |
TAXEXPDATE | Tax Expiry Date | |
116 | ![]() |
TAXTYPE_PT | Tax Type | |
117 | ![]() |
TELF1 | First telephone number | |
118 | ![]() |
TELF1 | First telephone number | |
119 | ![]() |
TELFX | Fax Number | |
120 | ![]() |
TELFX | Fax Number | |
121 | ![]() |
TEXT1 | Text | |
122 | ![]() |
TEXT1 | Text | |
123 | ![]() |
TEXT1 | Text | |
124 | ![]() |
TEXT1 | Text | |
125 | ![]() |
TEXT1 | Text | |
126 | ![]() |
TEXT1 | Text | |
127 | ![]() |
TEXT1 | Text | |
128 | ![]() |
TEXT10 | Text (10 Characters) | |
129 | ![]() |
TEXT10 | Text (10 Characters) | |
130 | ![]() |
TEXT10 | Text (10 Characters) | |
131 | ![]() |
TEXT10 | Text (10 Characters) | |
132 | ![]() |
TEXT20 | Text (20 Characters) | |
133 | ![]() |
TEXT20 | Text (20 Characters) | |
134 | ![]() |
TEXT200 | Text for translation | |
135 | ![]() |
TEXT200 | Text for translation | |
136 | ![]() |
TEXT200 | Text for translation | |
137 | ![]() |
TEXT255 | Text, 255 Characters | |
138 | ![]() |
TEXT255 | Text, 255 Characters | |
139 | ![]() |
TEXT30 | Text (30 Characters) | |
140 | ![]() |
TEXT30 | Text (30 Characters) | |
141 | ![]() |
TEXT30 | Text (30 Characters) | |
142 | ![]() |
TEXT30 | Text (30 Characters) | |
143 | ![]() |
TEXT30 | Text (30 Characters) | |
144 | ![]() |
TEXT50 | Text Field | |
145 | ![]() |
TEXT50 | Text Field | |
146 | ![]() |
TEXT60 | Text Field of Length 60 | |
147 | ![]() |
TEXT60 | Text Field of Length 60 | |
148 | ![]() |
TEXT60 | Text Field of Length 60 | |
149 | ![]() |
TEXT60 | Text Field of Length 60 | |
150 | ![]() |
TEXT60 | Text Field of Length 60 | |
151 | ![]() |
TEXT60 | Text Field of Length 60 | |
152 | ![]() |
TXT50 | Text | |
153 | ![]() |
TXW_KBETR | Rate (condition amount or percentage) | |
154 | ![]() |
TXW_NETBTR | Net value of the order item in document currency | |
155 | ![]() |
USNAM | User name | |
156 | ![]() |
VBELN | Sales and Distribution Document Number | |
157 | ![]() |
VRKME | Sales unit | |
158 | ![]() |
WAERK | SD document currency | |
159 | ![]() |
WAERK | SD document currency | |
160 | ![]() |
WAERK | SD document currency | |
161 | ![]() |
WAERS | Currency Key | |
162 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
163 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
164 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
165 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
166 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
167 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
168 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
169 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
170 | ![]() |
WERTV8 | 8(15)-character value field with 2 decimal places | |
171 | ![]() |
WT_BS | Withholding tax base amount (local currency) |