Table/Structure Field list used by SAP ABAP Function Module SIPT_POST_CON (SIgnature PT: Post consignment data in update task)
SAP ABAP Function Module 
SIPT_POST_CON (SIgnature PT: Post consignment data in update task) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
RKWA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 14 | Table/Structure Field |
RKWA_DATA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 16 | Table/Structure Field |
SIPT_NUMBR_MM - NRRANGENR | Number range number | |
| 17 | Table/Structure Field |
SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
| 18 | Table/Structure Field |
SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
| 19 | Table/Structure Field |
SIPT_NUMBR_MM - PREFIX | Digital Signature Portugal : Prefix | |
| 20 | Table/Structure Field |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
SIPT_NUMST_MM - FROMXBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
SIPT_NUMST_MM - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
SIPT_NUMST_MM - NRRANGENR | Number range number | |
| 24 | Table/Structure Field |
SIPT_NUMST_MM - TOYEAR | To fiscal year | |
| 25 | Table/Structure Field |
SIPT_RBKP - CERT_ID | Signature PT: Certification ID | |
| 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 - SUBOBJECT | Number range object subobject value | |
| 29 | Table/Structure Field |
SIPT_RBKP - SIGNATURE | SIPT_RBKP-SIGNATURE | |
| 30 | Table/Structure Field |
SIPT_RBKP - SERIES | Signature Portugal: Series | |
| 31 | Table/Structure Field |
SIPT_RBKP - PRINT_CHAR | Signature PT: Print Characters | |
| 32 | Table/Structure Field |
SIPT_RBKP - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
| 33 | Table/Structure Field |
SIPT_RBKP - NRRANGENR | Number range number | |
| 34 | Table/Structure Field |
SIPT_RBKP - LEAD_DOCTYPE | Document type | |
| 35 | Table/Structure Field |
SIPT_RBKP - KEY_VERS | Signature PT: Encryption Key Version | |
| 36 | Table/Structure Field |
SIPT_RBKP - INV_NO | Signature PT: Invoice Number | |
| 37 | Table/Structure Field |
SIPT_RBKP - INV_DATE | Signature PT: Invoice/Billing Date | |
| 38 | Table/Structure Field |
SIPT_RBKP - GROSS_TOTAL | Signature PT: Gross Amount | |
| 39 | Table/Structure Field |
SIPT_RBKP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
SIPT_RBKP - BUKRS | Company Code | |
| 41 | Table/Structure Field |
SIPT_RBKP - BELNR | Document Number of an Invoice Document | |
| 42 | Table/Structure Field |
SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
SIPT_S_INTERVALS_MM - LEAD_DOCTYPE | Transaction Type in AG08 (Internal Document Type) | |
| 44 | Table/Structure Field |
SIPT_S_INTERVALS_MM - SERIES | Signature Portugal: Series | |
| 45 | Table/Structure Field |
SIPT_S_INTERVALS_MM - NRRANGENR | Number range number | |
| 46 | Table/Structure Field |
SIPT_S_INTERVALS_MM - FROMXBLNR | Signature PT: Accounting Document Number From | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
