Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_PT_SIPT (Generate SIPT signature for invoices)
SAP ABAP Class 
CL_IM_REXC_PT_SIPT (Generate SIPT signature for invoices) is using
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Class (7)
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Data Element (3)
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Table/Structure Field (94)
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Function Module (2)
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Interface (9)
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Message Class (1)
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Message Number (2)
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Class Method (13)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 8 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - NRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 9 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - NRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 10 | Table/Structure Field |
RECA_NUMBER_RANGE - RANGENR | Number range number | |
| 11 | Table/Structure Field |
RECA_NUMBER_RANGE - TOYEAR | To fiscal year | |
| 12 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 13 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 14 | Table/Structure Field |
RERA_CCSET_INVOICE_APP - NRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 15 | Table/Structure Field |
RERA_CCSET_INVOICE_APP - NRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 16 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 18 | Table/Structure Field |
RERA_INVOICE - ISCREDITMEMO | Credit Memo? | |
| 19 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 20 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 21 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 22 | Table/Structure Field |
RERA_INVOICE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 23 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_KEY | Object key | |
| 25 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_TYPE | Reference procedure | |
| 26 | Table/Structure Field |
RERA_INVOICE_ITEM - REFDOCID | Reference Key of Document | |
| 27 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 28 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFDOCID | Reference Key of Document | |
| 29 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_TYPE | Reference procedure | |
| 30 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 31 | Table/Structure Field |
REXCC_PT_CERT - BLART | Document type | |
| 32 | Table/Structure Field |
REXCC_PT_CERT - BLARTCR | Document Type for Credit Memos | |
| 33 | Table/Structure Field |
REXCC_PT_CERT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
REXCC_PT_CERT - SERIES | Signature Portugal: Series | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 37 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
TIVCACCSET - NRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 48 | Table/Structure Field |
TIVCACCSET - NRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 49 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 50 | Table/Structure Field |
TIVXCPTCERT - BLART | Document type | |
| 51 | Table/Structure Field |
TIVXCPTCERT - SERIES | Signature Portugal: Series | |
| 52 | Table/Structure Field |
TIVXCPTCERT - BLARTCR | Document Type for Credit Memos | |
| 53 | Table/Structure Field |
TIVXCPTCERT - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 56 | Table/Structure Field |
VIRAINV - DUEDATEFROM | Start Date of Due Period of the Items | |
| 57 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 58 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 59 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 60 | Table/Structure Field |
VIRAINV - ISCREDITMEMO | Credit Memo? | |
| 61 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 62 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 63 | Table/Structure Field |
VIRAINVITEM - REFDOCID | Reference Key of Document | |
| 64 | Table/Structure Field |
VIRAINVITEM - OBJ_TYPE | Reference procedure | |
| 65 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 66 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_TYPE | Reference procedure | |
| 67 | Table/Structure Field |
VIRAINVITEM_TAB - REFDOCID | Reference Key of Document | |
| 68 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 70 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 71 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 72 | Table/Structure Field |
VIRAINV_TAB - DUEDATEFROM | Start Date of Due Period of the Items | |
| 73 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 74 | Table/Structure Field |
VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | |
| 75 | Table/Structure Field |
VIXCPTSIPT - TOYEAR | To fiscal year | |
| 76 | Table/Structure Field |
VIXCPTSIPT - SY_DATE | Signature PT: System Entry Date and Time | |
| 77 | Table/Structure Field |
VIXCPTSIPT - SIGNATURE | Text for translation | |
| 78 | Table/Structure Field |
VIXCPTSIPT - SERIES | Signature Portugal: Series | |
| 79 | Table/Structure Field |
VIXCPTSIPT - PRINT_CHAR | Signature PT: Print Characters | |
| 80 | Table/Structure Field |
VIXCPTSIPT - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
| 81 | Table/Structure Field |
VIXCPTSIPT - NRRANGENR | Number range number | |
| 82 | Table/Structure Field |
VIXCPTSIPT - LEAD_DOCTYPE | Signature Portugal: Leading Accounting Document Type | |
| 83 | Table/Structure Field |
VIXCPTSIPT - KEY_VERS | Signature PT: Encryption Key Version | |
| 84 | Table/Structure Field |
VIXCPTSIPT - INV_NO | Signature PT: Invoice Number | |
| 85 | Table/Structure Field |
VIXCPTSIPT - INV_DATE | Signature PT: Invoice/Billing Date | |
| 86 | Table/Structure Field |
VIXCPTSIPT - INVNO | Invoice Number | |
| 87 | Table/Structure Field |
VIXCPTSIPT - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 88 | Table/Structure Field |
VIXCPTSIPT - GROSS_TOTAL | Signature PT: Gross Amount | |
| 89 | Table/Structure Field |
VIXCPTSIPT - FISC_YEAR | Fiscal Year | |
| 90 | Table/Structure Field |
VIXCPTSIPT - CREAUSER | Signature PT: Created By User | |
| 91 | Table/Structure Field |
VIXCPTSIPT - CREATIME | Signature PT: Creation Time | |
| 92 | Table/Structure Field |
VIXCPTSIPT - CREADATE | Signature PT: Creation Date | |
| 93 | Table/Structure Field |
VIXCPTSIPT - CERT_ID | Signature PT: Certification ID | |
| 94 | Table/Structure Field |
VIXCPTSIPT - BUKRS | Company Code |
