Data Element list used by SAP ABAP Table AVIXCPTSIPT (Change Document Structure SIPT Information of Invoices (VIXC)
SAP ABAP Table
AVIXCPTSIPT (Change Document Structure SIPT Information of Invoices (VIXC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
NRNR | Number range number | |
6 | ![]() |
NRYEAR | To fiscal year | |
7 | ![]() |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
8 | ![]() |
RERAINVNO | Invoice Number | |
9 | ![]() |
SIPT_BLART | Signature Portugal: Leading Accounting Document Type | |
10 | ![]() |
SIPT_CERT_ID | Signature PT: Certification ID | |
11 | ![]() |
SIPT_CHANDATE | Signature PT: Changing Date | |
12 | ![]() |
SIPT_CHANTIME | Signature PT: Changing Time | |
13 | ![]() |
SIPT_CHANUSER | Signature PT: Changed By User | |
14 | ![]() |
SIPT_CREADATE | Signature PT: Creation Date | |
15 | ![]() |
SIPT_CREATIME | Signature PT: Creation Time | |
16 | ![]() |
SIPT_CREAUSER | Signature PT: Created By User | |
17 | ![]() |
SIPT_GROSS_TOTAL | Signature PT: Gross Amount | |
18 | ![]() |
SIPT_INV_DATE | Signature PT: Invoice/Billing Date | |
19 | ![]() |
SIPT_INV_NO | Signature PT: Invoice Number | |
20 | ![]() |
SIPT_KEY_VERS | Signature PT: Encryption Key Version | |
21 | ![]() |
SIPT_PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
22 | ![]() |
SIPT_PRINT_CHAR | Signature PT: Print Characters | |
23 | ![]() |
SIPT_SERIES | Signature Portugal: Series | |
24 | ![]() |
SIPT_SY_DATE | Signature PT: System Entry Date and Time | |
25 | ![]() |
TEXT200 | Text for translation |