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PTDART_ITEMS SAP (DART Fileds : XML file) Structure details

Dictionary Type: Structure
Description: DART Fileds : XML file

ABAP Code to SELECT data from PTDART_ITEMS
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Structure field list including key, data, relationships and ABAP select examples

PTDART_ITEMS 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 "DART Fileds : XML file" 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_PTDART_ITEMS TYPE PTDART_ITEMS.

The PTDART_ITEMS table consists of various fields, each holding specific information or linking keys about DART Fileds : XML file data available in SAP. These include COMPANY_ID (Text), BUKRS (Company Code), STCEG (VAT Registration Number), TAX_ACC_BASIS (Text).. 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 PTDART_ITEMS 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
FILE_VERSION	Text	TEXT1	CHAR	50			TEXT50
COMPANY_ID	Text	TEXT1	CHAR	50			TEXT50
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		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	Assigned to domain		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	Assigned to domain		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	Assigned to domain		DLVUNIT		H_CVERS
R3RELEASE	SAP Release	SAPRELEASE	CHAR	10			CHAR10
RACCT	Account Number	RACCT	CHAR	10	Assigned to domain	ALPHA	SAKNR	ACC
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		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	Assigned to domain	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	Assigned to domain		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	Assigned to domain		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	Assigned to domain	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	Assigned to domain		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	Assigned to domain		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	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		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	Assigned to domain		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	Assigned to domain		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	Assigned to domain	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	Assigned to domain	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	Assigned to domain	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	Assigned to domain		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	Assigned to domain		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	Assigned to domain		LAND1	VAL
LINE	Text (10 Characters)	TEXT10	CHAR	10			TEXT10
POSNR	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
ORG_ON	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	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	Assigned to domain	CUNIT	MEINS
FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME	Sales unit	VRKME	UNIT	3	Assigned to domain	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	Assigned to domain		EXTGRUNO
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		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	Assigned to domain		WAERS	FWS
CURRENCY_CODE	SD Document Currency	WAERK	CUKY	5	Assigned to domain		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	Assigned to domain		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 PTDART_ITEMS using ABAP code?

As PTDART_ITEMS 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 PTDART_ITEMS as there is no data to select.

How to access SAP table PTDART_ITEMS

Within an ECC or HANA version of SAP you can also view further information about PTDART_ITEMS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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