Table/Structure Field list used by SAP ABAP Function Module SIPT_DOC_CHECK_SD (Signature PT: Check document - SD)
SAP ABAP Function Module 
SIPT_DOC_CHECK_SD (Signature PT: Check document - SD) is using
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Data Element (3)
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Table/Structure Field (29)
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Function Module (4)
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Message Class (1)
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Message Number (3)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SIPT_VBRK - INV_DATE | Signature PT: Invoice/Billing Date | |
| 2 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 3 | Table/Structure Field |
SIPT_VBRK - GROSS_TOTAL | Signature PT: Gross Amount | |
| 4 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 5 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 6 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 7 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 13 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 14 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 15 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 16 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 17 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 18 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 19 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VBRKVB - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
VBRKVB - ERZET | Entry time | |
| 24 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 25 | Table/Structure Field |
VBRKVB - MWSBK | Tax amount in document currency | |
| 26 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 27 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 29 | Table/Structure Field |
VBRKVB - VBTYP | SD document category |
