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