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 |
|---|---|---|---|---|
| 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 |