Table 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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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF |
3 | ![]() |
BSEG | Accounting Document Segment | SOURCE T_BSEG STRUCTURE BSEG |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
RKWA | Consignment Withdrawals | |
6 | ![]() |
SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | |
7 | ![]() |
SIPT_NUMST_MM | Signature PT: Starting point for Self Billing | |
8 | ![]() |
SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | |
9 | ![]() |
SIPT_S_INTERVALS_MM | Signature Portugal: Numbering Intervals in MM | |
10 | ![]() |
SIPT_S_INTERVAL_SEL_MM | Signature Portugal: Selection for Numbering Intervals | |