Table/Structure Field list used by SAP ABAP Function Module FKK_PT_SIGN_DOC (Signs an FI-CA document digitally (SAF-T) inside/outside of ODN process)
SAP ABAP Function Module
FKK_PT_SIGN_DOC (Signs an FI-CA document digitally (SAF-T) inside/outside of ODN process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKEXTDOC2 - ENCREQ | Encryption Required | ||
| 2 | DFKKEXTDOC2 - GJAHR | Fiscal Year | ||
| 3 | DFKKEXTDOC2 - SDATAX | Additional Data for Digital Signature | ||
| 4 | DFKKEXTDOC2 - BUKRS | Company Code | ||
| 5 | FKKEXTDOC2_CTRL - ENCREQ | Encryption Required | ||
| 6 | FKKEXTDOC2_DATA - BUKRS | Company Code | ||
| 7 | FKKEXTDOC2_DATA - GJAHR | Fiscal Year | ||
| 8 | FKKEXTDOC2_DATA - SDATAX | Additional Data for Digital Signature | ||
| 9 | FKK_PT_DS_DATA_EXTRACT - PT_DOC_DATE | Document Date in Document | ||
| 10 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 11 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_TOTAL | Digital Signature PT: Gross Amount | ||
| 12 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 13 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 14 | FKK_PT_DS_IN_MSG - GROSS_TOTAL | Digital Signature PT: Gross Amount | ||
| 15 | FKK_PT_DS_IN_MSG - INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 16 | FKK_PT_DS_IN_MSG - INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 17 | FKK_PT_DS_IN_MSG - INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable |