Table/Structure Field list used by SAP ABAP Function Module SIPT_POST_SD (SIgnature PT: Post billing data in update task)
SAP ABAP Function Module 
SIPT_POST_SD (SIgnature PT: Post billing data in update task) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
SIPT_NUMST_SD - NRRANGENR | Number range number | |
| 2 | Table/Structure Field |
SIPT_NUMST_SD - FROMVBELN | Signature PT: Billing Document Number From | |
| 3 | Table/Structure Field |
SIPT_S_INTERVALS_SD - FROMVBELN | Signature PT: Billing Document Number From | |
| 4 | Table/Structure Field |
SIPT_S_INTERVALS_SD - LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | |
| 5 | Table/Structure Field |
SIPT_S_INTERVALS_SD - NRRANGENR | Number range number | |
| 6 | Table/Structure Field |
SIPT_S_INTERVALS_SD - SERIES | Signature Portugal: Series | |
| 7 | Table/Structure Field |
SIPT_VBRK - NRRANGENR | Number range number | |
| 8 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 9 | Table/Structure Field |
SIPT_VBRK - SY_DATE | Signature PT: System Entry Date and Time | |
| 10 | Table/Structure Field |
SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
| 11 | Table/Structure Field |
SIPT_VBRK - SERIES | Signature Portugal: Series | |
| 12 | Table/Structure Field |
SIPT_VBRK - PRINT_CHAR | Signature PT: Print Characters | |
| 13 | Table/Structure Field |
SIPT_VBRK - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
| 14 | Table/Structure Field |
SIPT_VBRK - LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | |
| 15 | Table/Structure Field |
SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
| 16 | Table/Structure Field |
SIPT_VBRK - INV_NO | Signature PT: Invoice Number | |
| 17 | Table/Structure Field |
SIPT_VBRK - INV_DATE | Signature PT: Invoice/Billing Date | |
| 18 | Table/Structure Field |
SIPT_VBRK - GROSS_TOTAL | Signature PT: Gross Amount | |
| 19 | Table/Structure Field |
SIPT_VBRK - CERT_ID | Signature PT: Certification ID | |
| 20 | Table/Structure Field |
SIPT_VBRK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 22 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 24 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 25 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 26 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 27 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 28 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 29 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 30 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 31 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VBRKVB - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
VBRKVB - ERZET | Entry time | |
| 34 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
VBRKVB - MWSBK | Tax amount in document currency | |
| 36 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 37 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 38 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 39 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 40 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 41 | Table/Structure Field |
VBUKVB - UPDKZ | Update indicator | |
| 42 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number |
