Data Element list used by SAP ABAP Table SIPT_BKPF (Portugal: Digital Signature for Accounting Documents)
SAP ABAP Table
SIPT_BKPF (Portugal: Digital Signature for Accounting Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DATA_TEMPERATURE | Data Filter Value for Data Aging | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
NRNR | Number range number | |
7 | ![]() |
NRYEAR | To fiscal year | |
8 | ![]() |
SIPT_BLART | Signature Portugal: Leading Accounting Document Type | |
9 | ![]() |
SIPT_CERT_ID | Signature PT: Certification ID | |
10 | ![]() |
SIPT_CHANDATE | Signature PT: Changing Date | |
11 | ![]() |
SIPT_CHANTIME | Signature PT: Changing Time | |
12 | ![]() |
SIPT_CHANUSER | Signature PT: Changed By User | |
13 | ![]() |
SIPT_CREADATE | Signature PT: Creation Date | |
14 | ![]() |
SIPT_CREATIME | Signature PT: Creation Time | |
15 | ![]() |
SIPT_CREAUSER | Signature PT: Created By User | |
16 | ![]() |
SIPT_GROSS_TOTAL | Signature PT: Gross Amount | |
17 | ![]() |
SIPT_INV_DATE | Signature PT: Invoice/Billing Date | |
18 | ![]() |
SIPT_INV_NO | Signature PT: Invoice Number | |
19 | ![]() |
SIPT_KEY_VERS | Signature PT: Encryption Key Version | |
20 | ![]() |
SIPT_PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
21 | ![]() |
SIPT_PRINT_CHAR | Signature PT: Print Characters | |
22 | ![]() |
SIPT_SERIES | Signature Portugal: Series | |
23 | ![]() |
SIPT_SY_DATE | Signature PT: System Entry Date and Time |