DART_STRUCTURE SAP (Protugal : Dart Struture : DMEE) Structure details
Description: Protugal : Dart Struture : DMEE
Related tables to DART_STRUCTURE
Access table DART_STRUCTURE
Structure field list including key, data, relationships and ABAP select examples
DART_STRUCTURE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Protugal : Dart Struture : DMEE" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DART_STRUCTURE TYPE DART_STRUCTURE.
The DART_STRUCTURE table consists of various fields, each holding specific information or linking keys about Protugal : Dart Struture : DMEE data available in SAP. These include FILE_VERSION (Text), COMPANY_ID (Text), BUKRS (Company Code), STCEG (VAT Registration Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DART_STRUCTURE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
PTDART_ITEMS | 0 | ||||||||
FILE_VERSION | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
COMPANY_ID | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TAX_ACC_BASIS | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
STRAS_GP | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ORT01_GP | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ_BAS | Postal code | PSTLZ_BAS | CHAR | 10 | PSTLZ | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
START_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
END_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CURR_CODE | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
DATE_CREATED | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
PRODUCTCOMPANYTAXID | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
SOFTWARECERTIFICATENUMBER | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
COMPONENT | Software Component | DLVUNIT | CHAR | 30 | DLVUNIT | H_CVERS | |||
R3RELEASE | SAP Release | SAPRELEASE | CHAR | 10 | CHAR10 | ||||
RACCT | Account Number | RACCT | CHAR | 10 | ALPHA | SAKNR | ACC | ||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
ACC_DESC | Text | TXT50 | CHAR | 50 | TEXT50 | ||||
OPEN_DEBIT_BAL | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
OPEN_CREDIT_BAL | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
KUNNR | Customer Number | 0 | |||||||
RECON_ACCT | Account Number | RACCT | CHAR | 10 | ALPHA | SAKNR | ACC | ||
CSTCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
CNAME1_GP | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
CCONTACT | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
CNAME1 | Name | 0 | |||||||
CSTRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
CORT01 | City | 0 | |||||||
CPSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CLAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
CSHP_STRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
CSHP_ORT01 | City | 0 | |||||||
CSHP_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CSHP_LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
CTELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
CTELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
CAD_SMTPADR | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
CAD_URI | Universal Resource Identifier (URI) | AD_URI | LCHR | 2048 | AD_URI | ||||
SELFBILLINGIND | SelfBilling Indicator | S_INDICATOR | CHAR | 1 | CHAR1 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
SSTCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
NAME1_GP | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
SKNVK | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
SSTRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SORT01 | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
SPSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
SLAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
SSHP_STRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SSHP_ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
SSHP_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
SSHP_LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
STELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
STELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
SAD_SMTPADR | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
SAD_URI | Universal Resource Identifier (URI) | AD_URI | LCHR | 2048 | AD_URI | ||||
MTREF | Reference material type | MTREF | CHAR | 4 | MAREF | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
MD_TAX_TYPE | Tax Type | TAXTYPE_PT | CHAR | 10 | TEXT10 | ||||
MD_TAX_DESC1 | Text, 255 Characters | TEXT255 | CHAR | 255 | TEXT255 | ||||
TAX_CODE_DETAILS | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
MD_TAXCOUNTRYREGION | Country or Region | TAXCOUN_REG | CHAR | 5 | PT_REGION | ||||
MD_TAX_CODE | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
MD_TAX_DESC2 | Text, 255 Characters | TEXT255 | CHAR | 255 | TEXT255 | ||||
MD_TAX_PERCNTG | Rate (condition amount or percentage) | TXW_KBETR | CHAR | 16 | CHAR16 | ||||
MD_TAX_AMOUNT | Tax Amount in Country Currency | LWSTE_BSET | CURR | 13(2) | WERT7 | ||||
MD_TAX_EXEMPT_REASON | Tax Exemption Reason | EXEMPTREASON | CHAR | 60 | EXEMPTREASON | ||||
MD_TAX_EXP_DATE | Tax Expiry Date | TAXEXPDATE | DATS | 8 | DATS | ||||
NO_OF_ENTRIES | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
TOTAL_DEBIT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
TOTAL_CREDIT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
JOURNAL_ID | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
JR_DESC | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
GL_DESC | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
BELNR | SAFT_PT: Transaction ID (G/L) | PTTRANSID | CHAR | 70 | PTTRANSID | ||||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
SR_DESC | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
TRANS_TYPE | SAFT_pt: G/L Transaction Type | PT_TRANSTYPE | CHAR | 1 | TRANSTYP | ||||
DOCARCHIVALNUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GLLIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
GLSGTXT | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
GLVBELN | Long Text | PT_TEXT | CHAR | 30 | TEXT30 | ||||
GLHKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
GLBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
GLSHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GLKUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
GLTOTAL_LINES | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
GLDEBIT_AMT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
GLCREDIT_AMT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
GL_SYS_ENDAT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
POST_DT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
SD_NO_OF_ENTRIES | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
SD_TOTAL_DEBIT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
SD_TOTAL_CREDIT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
INV_NO | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
INV_STAT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
INV_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
HASH | Text for translation | TEXT200 | CHAR | 200 | TEXT200 | ||||
HASHCONTROL | Text for translation | TEXT200 | CHAR | 200 | TEXT200 | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
INV_TYPE | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
PTTRANSID | SAFT_PT: Transaction ID (G/L) | PTTRANSID | CHAR | 70 | PTTRANSID | ||||
KUNAG | Sold-to Party | 0 | |||||||
ST_VBELN | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
ST_LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
ST_STRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ST_ORT01 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
ST_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ST_LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
SF_VBELN | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
SF_LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
SF_STRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SF_ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
SF_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
SF_LAND1 | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
LINE | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
ORG_ON | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
SD_MATNR | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
SD_ARKTX | Description | 0 | |||||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
TXW_NETBTR | Net value of the order item in document currency | TXW_NETBTR | CHAR | 16 | CHAR16 | ||||
TAX_POINT_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
SD_DESC | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
SD_DR_AMOUNT | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
SD_CR_AMOUNT | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
TXW_MWSBP | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
EXTGRUNO | External Group Number for Tax Amounts | EXTGRUNO | CHAR | 10 | EXTGRUNO | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
SDTAX_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
LIN_SET_AMOUNT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
DOC_TOTAL | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
TAX_PAYABLE | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
NET_TOTAL | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
GROSS_TOTAL | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15(2) | WERTV8 | ||||
CURRENCY | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
CURRENCY_CODE | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
CURR_CR_AMOUNT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
CURR_DR_AMOUNT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
SETTLE_DISCOUNT | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
SETTLE_AMOUNT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
LSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | ZLSCH | ||||
SD_SETL_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
SD_PAY_MECH | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
SDRFE_CREDNOTE | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
SD_CREDREF | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
SDREF_REASON | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
KLAND_NAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50 | TEXT50 | ||||
VLAND_NAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50 | TEXT50 | ||||
POSTL_CODE | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
COUNTRY | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
SLAND_NAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50 | TEXT50 | ||||
MOV_START_TIME | Date | DATUM | DATS | 8 | DATUM | ||||
MOV_END_TIME | Date | DATUM | DATS | 8 | DATUM | ||||
ATDOCCODEID | Text for translation | TEXT200 | CHAR | 200 | TEXT200 | ||||
STATE_CHANGE_RSN | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
WTH_TAXTYPE | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
WTH_AMOUNT | Withholding tax base amount (local currency) | WT_BS | CURR | 15(2) | WERTV8 | ||||
WTH_DESC | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF |
Key field | Non-key field |
How do I retrieve data from SAP structure DART_STRUCTURE using ABAP code?
As DART_STRUCTURE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DART_STRUCTURE as there is no data to select.How to access SAP table DART_STRUCTURE
Within an ECC or HANA version of SAP you can also view further information about DART_STRUCTURE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects