Data Element list used by SAP ABAP Table SIPT_VBRK (Portugal: Digital Signature for Billing Document)
SAP ABAP Table
SIPT_VBRK (Portugal: Digital Signature for Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | NRNR | Number range number | ||
| 4 | SIPT_CERT_ID | Signature PT: Certification ID | ||
| 5 | SIPT_CHANDATE | Signature PT: Changing Date | ||
| 6 | SIPT_CHANTIME | Signature PT: Changing Time | ||
| 7 | SIPT_CHANUSER | Signature PT: Changed By User | ||
| 8 | SIPT_CREADATE | Signature PT: Creation Date | ||
| 9 | SIPT_CREATIME | Signature PT: Creation Time | ||
| 10 | SIPT_CREAUSER | Signature PT: Created By User | ||
| 11 | SIPT_FKART | Signature PT: Leading Billing Document Type | ||
| 12 | SIPT_GROSS_TOTAL | Signature PT: Gross Amount | ||
| 13 | SIPT_INV_DATE | Signature PT: Invoice/Billing Date | ||
| 14 | SIPT_INV_NO | Signature PT: Invoice Number | ||
| 15 | SIPT_KEY_VERS | Signature PT: Encryption Key Version | ||
| 16 | SIPT_PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | ||
| 17 | SIPT_PRINT_CHAR | Signature PT: Print Characters | ||
| 18 | SIPT_SERIES | Signature Portugal: Series | ||
| 19 | SIPT_SY_DATE | Signature PT: System Entry Date and Time | ||
| 20 | VBELN_VF | Billing document |