Data Element list used by SAP ABAP Table SIPT_RBKP (Portugal: Digital Signature for Self Billing Document)
SAP ABAP Table
SIPT_RBKP (Portugal: Digital Signature for Self Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
NRNR | Number range number | |
7 | ![]() |
NRSOBJ | Number range object subobject value | |
8 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
9 | ![]() |
SIPT_CERT_ID_MM | Signature PT: Certification ID | |
10 | ![]() |
SIPT_CHANDATE_MM | Signature PT: Changing Date | |
11 | ![]() |
SIPT_CHANTIME_MM | Signature PT: Changing Time | |
12 | ![]() |
SIPT_CHANUSER_MM | Signature PT: Changed By User | |
13 | ![]() |
SIPT_CREADATE_MM | Signature PT: Creation Date | |
14 | ![]() |
SIPT_CREATIME_MM | Signature PT: Creation Time | |
15 | ![]() |
SIPT_CREAUSER_MM | Signature PT: Created By User | |
16 | ![]() |
SIPT_GROSS_TOTAL_MM | Signature PT: Gross Amount | |
17 | ![]() |
SIPT_INV_DATE_MM | Signature PT: Invoice/Billing Date | |
18 | ![]() |
SIPT_INV_NO_MM | Signature PT: Invoice Number | |
19 | ![]() |
SIPT_KEY_VERS_MM | Signature PT: Encryption Key Version | |
20 | ![]() |
SIPT_PREVPRINT_CHAR_MM | Signature PT: Print Characters from the previous invoice | |
21 | ![]() |
SIPT_PRINT_CHAR_MM | Signature PT: Print Characters | |
22 | ![]() |
SIPT_SERIES_MM | Signature Portugal: Series | |
23 | ![]() |
SIPT_SY_DATE_MM | Signature PT: System Entry Date and Time | |
24 | ![]() |
XBLNR1 | Reference Document Number |