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 |
|---|---|---|---|---|
| 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) |