Table/Structure Field list used by SAP ABAP Function Module SIPT_SINGLE_NRNR_SIGN_SD (Signature PT: Sign SD Number Range Interval)
SAP ABAP Function Module
SIPT_SINGLE_NRNR_SIGN_SD (Signature PT: Sign SD Number Range Interval) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SIPT_GAPS_VBRK - VBELN | Billing document | ||
| 2 | SIPT_GAPS_VBRK - VBELN_TO | Billing document | ||
| 3 | SIPT_GAPS_VBRK - NRRANGENR | Number range number | ||
| 4 | SIPT_S_INTERVALS_SD - FROMVBELN | Signature PT: Billing Document Number From | ||
| 5 | SIPT_S_INTERVALS_SD - NRRANGENR | Number range number | ||
| 6 | SIPT_VBRK - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | ||
| 7 | SIPT_VBRK - VBELN | Billing document | ||
| 8 | SIPT_VBRK - SY_DATE | Signature PT: System Entry Date and Time | ||
| 9 | SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | ||
| 10 | SIPT_VBRK - PRINT_CHAR | Signature PT: Print Characters | ||
| 11 | SIPT_VBRK - NRRANGENR | Number range number | ||
| 12 | SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | ||
| 13 | SIPT_VBRK - INV_NO | Signature PT: Invoice Number | ||
| 14 | SIPT_VBRK - INV_DATE | Signature PT: Invoice/Billing Date | ||
| 15 | SIPT_VBRK - GROSS_TOTAL | Signature PT: Gross Amount | ||
| 16 | SIPT_VBRK - CERT_ID | Signature PT: Certification ID | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 20 | VBRK - BUKRS | Company Code | ||
| 21 | VBRK - RFBSK | Status for transfer to accounting | ||
| 22 | VBRK - VBELN | Billing document |