SAP ABAP Table FKK_PT_DS_IN_MSG (Data Extract to Create the Input Message to be Signed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_PT_DS_IN_MSG |
Table Relationship Diagram 
|
| Short Description | Data Extract to Create the Input Message to be Signed |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  INV_DATE |
IDPT_DS_INV_DATE | CHAR10 | CHAR | 10 | 0 | Digital Signature PT: Invoice/Billing/Document Date | ||
| 2 | INV_NO |
IDPT_DS_INVOICE_NUM | CHAR60 | CHAR | 60 | 0 | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 3 | INV_CRESYS |
IDPT_DS_SY_DATE | CHAR19 | CHAR | 19 | 0 | Digital Signature PT: System Entry Date and Time | ||
| 4 | GROSS_TOTAL |
IDPT_DS_GROSS_TOTAL | CHAR23 | CHAR | 23 | 0 | Digital Signature PT: Gross Amount | ||
| 5 | DS_BASE64_PRE |
IDPT_DS_STRING | STRG | 0 | 0 | Digital Signature PT: Digital Signature String |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
