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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SIPT_RBKP
Portugal: Digital Signature for Self Billing Document
|
#transactional
|
Component: Logistics Portugal
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (17)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LIFNR FK | Account Number of Supplier | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREADATE | Signature PT: Creation Date | |
| CREATIME | Signature PT: Creation Time | |
| CHANDATE | Signature PT: Changing Date | |
| CHANTIME | Signature PT: Changing Time |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| XBLNR | Reference Document Number | XBLNR1 | |
| SUBOBJECT | Number range object subobject value | CHAR6 | |
| NRRANGENR | Number range number | CHAR2 | |
| LEAD_DOCTYPE | Document Type | BLART | |
| SERIES | Signature Portugal: Series | CHAR4 | |
| INV_DATE | Signature PT: Invoice/Billing Date | CHAR10 | |
| SY_DATE | Signature PT: System Entry Date and Time | CHAR19 | |
| INV_NO | Signature PT: Invoice Number | CHAR20 | |
| GROSS_TOTAL | Signature PT: Gross Amount | ||
| PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | ||
| PRINT_CHAR | Signature PT: Print Characters | ||
| CERT_ID | Signature PT: Certification ID | ||
| KEY_VERS | Signature PT: Encryption Key Version | ||
| CREAUSER | Signature PT: Created By User | USNAM | |
| CHANUSER | Signature PT: Changed By User | USNAM | |
| SIGNATURE | null |