SAP ABAP Table VIXCPTSIPT (Digital Signature for Invoices)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_PT_DDIC (Package) Localization Flexible Real Estate Portugal
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_PT_DDIC (Package) Localization Flexible Real Estate Portugal
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VIXCPTSIPT | Table Relationship Diagram |
Short Description | Digital Signature for Invoices |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | INVGUID | RERAINVGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Invoice | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | INVNO | RERAINVNO | RERAINVNO | NUMC | 10 | 0 | Invoice Number | ||
5 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | NRRANGENR | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
7 | TOYEAR | NRYEAR | GJAHR | NUMC | 4 | 0 | To fiscal year | ||
8 | LEAD_DOCTYPE | SIPT_BLART | BLART | CHAR | 2 | 0 | Signature Portugal: Leading Accounting Document Type | * | |
9 | SERIES | SIPT_SERIES | CHAR4 | CHAR | 4 | 0 | Signature Portugal: Series | ||
10 | INV_DATE | SIPT_INV_DATE | CHAR10 | CHAR | 10 | 0 | Signature PT: Invoice/Billing Date | ||
11 | SY_DATE | SIPT_SY_DATE | CHAR19 | CHAR | 19 | 0 | Signature PT: System Entry Date and Time | ||
12 | INV_NO | SIPT_INV_NO | CHAR20 | CHAR | 20 | 0 | Signature PT: Invoice Number | ||
13 | GROSS_TOTAL | SIPT_GROSS_TOTAL | CHAR | 23 | 0 | Signature PT: Gross Amount | |||
14 | PREVPRINT_CHAR | SIPT_PREVPRINT_CHAR | CHAR | 7 | 0 | Signature PT: Print Characters from the previous invoice | |||
15 | PRINT_CHAR | SIPT_PRINT_CHAR | CHAR | 7 | 0 | Signature PT: Print Characters | |||
16 | CERT_ID | SIPT_CERT_ID | CHAR | 20 | 0 | Signature PT: Certification ID | |||
17 | KEY_VERS | SIPT_KEY_VERS | CHAR | 3 | 0 | Signature PT: Encryption Key Version | |||
18 | CREAUSER | SIPT_CREAUSER | USNAM | CHAR | 12 | 0 | Signature PT: Created By User | ||
19 | CREADATE | SIPT_CREADATE | DATUM | DATS | 8 | 0 | Signature PT: Creation Date | ||
20 | CREATIME | SIPT_CREATIME | UZEIT | TIMS | 6 | 0 | Signature PT: Creation Time | ||
21 | CHANUSER | SIPT_CHANUSER | USNAM | CHAR | 12 | 0 | Signature PT: Changed By User | ||
22 | CHANDATE | SIPT_CHANDATE | DATUM | DATS | 8 | 0 | Signature PT: Changing Date | ||
23 | CHANTIME | SIPT_CHANTIME | UZEIT | TIMS | 6 | 0 | Signature PT: Changing Time | ||
24 | SIGNATURE | TEXT200 | TEXT200 | CHAR | 200 | 0 | Text for translation |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |