Table/Structure Field list used by SAP ABAP Function Module SIPT_SIGN_DOCUMENT_FI (BTE: sign document)
SAP ABAP Function Module
SIPT_SIGN_DOCUMENT_FI (BTE: sign document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
4 | ![]() |
BKPF - CPUTM | Time of data entry | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - HWAER | Local Currency | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
SIPT_BKPF - PRINT_CHAR | Signature PT: Print Characters | |
15 | ![]() |
SIPT_BKPF - TOYEAR | To fiscal year | |
16 | ![]() |
SIPT_BKPF - SY_DATE | Signature PT: System Entry Date and Time | |
17 | ![]() |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
18 | ![]() |
SIPT_BKPF - SERIES | Signature Portugal: Series | |
19 | ![]() |
SIPT_BKPF - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
20 | ![]() |
SIPT_BKPF - NRRANGENR | Number range number | |
21 | ![]() |
SIPT_BKPF - LEAD_DOCTYPE | Signature Portugal: Leading Accounting Document Type | |
22 | ![]() |
SIPT_BKPF - INV_NO | Signature PT: Invoice Number | |
23 | ![]() |
SIPT_BKPF - INV_DATE | Signature PT: Invoice/Billing Date | |
24 | ![]() |
SIPT_BKPF - GROSS_TOTAL | Signature PT: Gross Amount | |
25 | ![]() |
SIPT_BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
SIPT_BKPF - CERT_ID | Signature PT: Certification ID | |
27 | ![]() |
SIPT_BKPF - BUKRS | Company Code | |
28 | ![]() |
SIPT_BKPF - BELNR | Accounting Document Number | |
29 | ![]() |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
30 | ![]() |
SIPT_NUMST_FI - BUKRS | Company Code | |
31 | ![]() |
SIPT_NUMST_FI - TOYEAR | To fiscal year | |
32 | ![]() |
SIPT_NUMST_FI - NRRANGENR | Number range number | |
33 | ![]() |
SIPT_NUMST_FI - FROMGJAHR | Signature PT: Accounting Document Fiscal Year from | |
34 | ![]() |
SIPT_NUMST_FI - FROMBELNR | Signature PT: Accounting Document Number From | |
35 | ![]() |
SIPT_S_INTERVALS_FI - BUKRS | Company Code | |
36 | ![]() |
SIPT_S_INTERVALS_FI - TOYEAR | To fiscal year | |
37 | ![]() |
SIPT_S_INTERVALS_FI - SIGN_NUMB | Signature PT: Digital Signature Generation | |
38 | ![]() |
SIPT_S_INTERVALS_FI - SERIES | Signature Portugal: Series | |
39 | ![]() |
SIPT_S_INTERVALS_FI - NRRANGENR | Number range number | |
40 | ![]() |
SIPT_S_INTERVALS_FI - LEAD_DOCTYPE | Signature Portugal: Leading Accounting Document Type | |
41 | ![]() |
SIPT_S_INTERVALS_FI - FROMBELNR | Signature PT: Accounting Document Number From | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |