Table/Structure Field list used by SAP ABAP Function Module SIPT_POST_OBD (SIgnature PT: Post delivery data in update task)
SAP ABAP Function Module
SIPT_POST_OBD (SIgnature PT: Post delivery data in update task) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
2 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
3 | ![]() |
LIKP - LFART | Delivery Type | |
4 | ![]() |
LIKP - LFDAT | Delivery Date | |
5 | ![]() |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
6 | ![]() |
LIKP - VBELN | Delivery | |
7 | ![]() |
LIKP - VKORG | Sales Organization | |
8 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
9 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
10 | ![]() |
LIKP - XBLNR | Reference Document Number | |
11 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
12 | ![]() |
LIKPD - UPDKZ | Update indicator | |
13 | ![]() |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
14 | ![]() |
LIKPVB - XBLNR | Reference Document Number | |
15 | ![]() |
LIKPVB - VSTEL | Shipping Point/Receiving Point | |
16 | ![]() |
LIKPVB - VKORG | Sales Organization | |
17 | ![]() |
LIKPVB - VBELN | Delivery | |
18 | ![]() |
LIKPVB - NETWR | Net Value of the Sales Order in Document Currency | |
19 | ![]() |
LIKPVB - LFDAT | Delivery Date | |
20 | ![]() |
LIKPVB - LFART | Delivery Type | |
21 | ![]() |
LIKPVB - KALSP | Shipping: Pricing procedure | |
22 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
23 | ![]() |
SIPT_LIKP - KEY_VERS | Signature PT: Encryption Key Version | |
24 | ![]() |
SIPT_LIKP - XBLNR | Reference Document Number | |
25 | ![]() |
SIPT_LIKP - VBELN | Delivery | |
26 | ![]() |
SIPT_LIKP - SY_DATE | Signature PT: System Entry Date and Time | |
27 | ![]() |
SIPT_LIKP - SIGNATURE | SIPT_LIKP-SIGNATURE | |
28 | ![]() |
SIPT_LIKP - SERIES | Signature Portugal: Series | |
29 | ![]() |
SIPT_LIKP - PRINT_CHAR | Signature PT: Print Characters | |
30 | ![]() |
SIPT_LIKP - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
31 | ![]() |
SIPT_LIKP - NRRANGENR | Number range number | |
32 | ![]() |
SIPT_LIKP - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
33 | ![]() |
SIPT_LIKP - GROSS_TOTAL | Signature PT: Gross Amount | |
34 | ![]() |
SIPT_LIKP - DEL_NO | Signature PT: Delivery Number | |
35 | ![]() |
SIPT_LIKP - DEL_DATE | Signature PT: Delivery Date | |
36 | ![]() |
SIPT_LIKP - CERT_ID | Signature PT: Certification ID | |
37 | ![]() |
SIPT_LIKP - CANCEL | Signature PT: Cancelled document indicator | |
38 | ![]() |
SIPT_LIKP - BUKRS | Company Code | |
39 | ![]() |
SIPT_NUMST_OBD - FROMXBLNR | Reference Document Number | |
40 | ![]() |
SIPT_NUMST_OBD - NRRANGENR | Number range number | |
41 | ![]() |
SIPT_S_INTERVALS_OBD - FROMNUMBER | From number | |
42 | ![]() |
SIPT_S_INTERVALS_OBD - FROMXBLNR | Reference Document Number | |
43 | ![]() |
SIPT_S_INTERVALS_OBD - NRRANGENR | Number range number | |
44 | ![]() |
SIPT_S_INTERVALS_OBD - SERIES | Signature Portugal: Series | |
45 | ![]() |
SIPT_S_INTERVALS_OBD - TONUMBER | To number | |
46 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
T001 - LAND1 | Country Key | |
50 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
51 | ![]() |
TVKO - VKORG | Sales Organization | |
52 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
53 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
54 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
55 | ![]() |
VBAP - WAVWR | Cost in document currency | |
56 | ![]() |
VBAP - VRKME | Sales unit | |
57 | ![]() |
VBAP - VBELN | Sales Document | |
58 | ![]() |
VBAP - MATNR | Material Number | |
59 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
60 | ![]() |
VBAP - POSNR | Sales Document Item | |
61 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
62 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
63 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
64 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
65 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
66 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
67 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
68 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
69 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
70 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
71 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
72 | ![]() |
VBFAVB - MEINS | Base Unit of Measure | |
73 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
VBUK - WBSTK | Total goods movement status | |
75 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
76 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
VBUKVB - WBSTK | Total goods movement status |