How can I post data (via soap/xml) to a web services?

Please help. I am new to this concept.
The web service runs at (not an actual website name) -- https://something.someone.sometms.com/cgibin/somthing.exe?Script=/someapp/some_interfaces/webservice/ws_main.wml
The soap/xml output expected will lok similar to:
<?xml version="1.0"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soap:Body>
<d1:HereIsSomeData xmlns:d1="http://www.vendorname.com/namespace">
<InputStruct>
<HereMineData>
<HereIsDataStruct>
<Resource>SomeResource</Resource>
<Date>2006-02-27</Date>
<SomeInterval>1205</SomeInterval>
<SomeMtrMW>5</SomeMtrMW>
</HereIsDataStruct>
<HereIsDataStruct>
<Resource>SomeResource</Resource>
<Date>2008-02-27</Date>
<SomeInterval>1405</SomeInterval>
<SomeMtrMW>5</SomeMtrMW>
</HereIsDataStruct>
</InputStruct></d1:HereIsSomeData>
</soap:Body>
</soap:Envelope>
The data is in regular table with 4 columns (not an xml schema- table).

And what does soap/xml have to do with Oracle?
You should post this thread in the appropiate soap/xml forum to get some adequate help.

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              <AX/>
              <CQ/>
              <CP/>
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              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
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              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>2</DG>
              <CN/>
              <CM/>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
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              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>19</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
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              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
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          </invoice>
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      <footer>
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        <AW>0</AW>
        <CT>S</CT>
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        <CK>2012-11-01</CK>
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        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
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                /dt - repeat for each details under "selected "invoice
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              <AR>EI08P4000</AR>
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                <CY>SANEF 07706 A 07704</CY>
                <BM>232,10</BM>
                <CO>Dalnicni poplatek</CO>
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                <CO>Poplatek</CO>
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          <invoice id="EI327744">
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              <AR>EI327744</AR>
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                <CO>Poplatek</CO>
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          </invoice>
        </account>
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      <footer>
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    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
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    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
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    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
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