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