Table/Structure Field list used by SAP ABAP Class SIPT_MM_SELF_BILLING (SIPT_MM_SELF_BILLING)
SAP ABAP Class SIPT_MM_SELF_BILLING (SIPT_MM_SELF_BILLING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
2 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
4 | Table/Structure Field | MRMRSEG - BELNR | Accounting Document Number | |
5 | Table/Structure Field | MRMRSEG - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | RBKP - CPUTM | Time of data entry | |
7 | Table/Structure Field | RBKP - XBLNR | Reference Document Number | |
8 | Table/Structure Field | RBKP - RMWWR | Gross invoice amount in document currency | |
9 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
10 | Table/Structure Field | RBKP - LIFNR | Different Invoicing Party | |
11 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
12 | Table/Structure Field | RBKP - BUKRS | Company Code | |
13 | Table/Structure Field | RBKP - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | RBKP - BLDAT | Document Date in Document | |
15 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
16 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
17 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
19 | Table/Structure Field | SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
20 | Table/Structure Field | SIPT_NUMBR_MM - PREFIX | Digital Signature Portugal : Prefix | |
21 | Table/Structure Field | SIPT_NUMBR_MM - NRRANGENR | Number range number | |
22 | Table/Structure Field | SIPT_NUMST_MM - FROMXBLNR | Reference Document Number | |
23 | Table/Structure Field | SIPT_NUMST_MM - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | SIPT_NUMST_MM - NRRANGENR | Number range number | |
25 | Table/Structure Field | SIPT_NUMST_MM - TOYEAR | To fiscal year | |
26 | Table/Structure Field | SIPT_RBKP - XBLNR | Reference Document Number | |
27 | Table/Structure Field | SIPT_RBKP - SY_DATE | Signature PT: System Entry Date and Time | |
28 | Table/Structure Field | SIPT_RBKP - CERT_ID | Signature PT: Certification ID | |
29 | Table/Structure Field | SIPT_RBKP - SUBOBJECT | Number range object subobject value | |
30 | Table/Structure Field | SIPT_RBKP - SIGNATURE | SIPT_RBKP-SIGNATURE | |
31 | Table/Structure Field | SIPT_RBKP - SERIES | Signature Portugal: Series | |
32 | Table/Structure Field | SIPT_RBKP - PRINT_CHAR | Signature PT: Print Characters | |
33 | Table/Structure Field | SIPT_RBKP - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
34 | Table/Structure Field | SIPT_RBKP - NRRANGENR | Number range number | |
35 | Table/Structure Field | SIPT_RBKP - LEAD_DOCTYPE | Document type | |
36 | Table/Structure Field | SIPT_RBKP - KEY_VERS | Signature PT: Encryption Key Version | |
37 | Table/Structure Field | SIPT_RBKP - INV_NO | Signature PT: Invoice Number | |
38 | Table/Structure Field | SIPT_RBKP - INV_DATE | Signature PT: Invoice/Billing Date | |
39 | Table/Structure Field | SIPT_RBKP - GROSS_TOTAL | Signature PT: Gross Amount | |
40 | Table/Structure Field | SIPT_RBKP - GJAHR | Fiscal Year | |
41 | Table/Structure Field | SIPT_RBKP - BUKRS | Company Code | |
42 | Table/Structure Field | SIPT_RBKP - BELNR | Document Number of an Invoice Document | |
43 | Table/Structure Field | SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | |
44 | Table/Structure Field | SIPT_S_INTERVALS_MM - LEAD_DOCTYPE | Transaction Type in AG08 (Internal Document Type) | |
45 | Table/Structure Field | SIPT_S_INTERVALS_MM - SERIES | Signature Portugal: Series | |
46 | Table/Structure Field | SIPT_S_INTERVALS_MM - NRRANGENR | Number range number | |
47 | Table/Structure Field | SIPT_S_INTERVALS_MM - FROMXBLNR | Signature PT: Accounting Document Number From | |
48 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
49 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
50 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
51 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |