RDSV_DS_BKPF - RDSV Digital Signature (FI)
RDSV Digital Signature (FI) information is stored in SAP table RDSV_DS_BKPF.
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
Fields for table RDSV_DS_BKPF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| INTCA | ISO Code of the Country/Region | X | INTCA | CHAR | 4 | RDSVI_INTCA |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | BKPF |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BLART | Document Type | BLART | CHAR | 4 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
| .INCLUDE | RDSV_S_RAW_DOC_DATA | 0 | ||||
| GROSS_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
| NET_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
| TAX_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
| DS_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| NRNR | Number range number | NRNR | CHAR | 4 | ||
| NRNR_BELNR_FROM | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| .INCLUDE | RDSV_S_DS_LEGAL_DATA | 0 | ||||
| LEGAL_DOC_CAT | Legal document category | RDSV_LEGAL_DOC_CAT | CHAR | 12 | ||
| INTERNAL_CODE | Internal code of a document sequence | RDSV_INTERNAL_CODE | CHAR | 80 | ||
| SERIES | Series value of a document sequence | RDSV_SERIES | CHAR | 80 | ||
| CERT_ID | Legal Certification ID | RDSV_DS_CERT_ID | CHAR | 40 | ||
| KEY_VERS | Key Version | RDSV_DS_KEY_VER | CHAR | 6 | ||
| .INCLUDE | RDSV_S_DS_DOC_DATA | 0 | ||||
| INV_DATE | Invoice/Billing/Posting Date (Timestamp ISO 8601-2019) | RDSV_INV_DATE | CHAR | 100 | ||
| SY_DATE | System Entry Date (Timestamp ISO 8601-2019) | RDSV_SY_DATE | CHAR | 100 | ||
| INV_NO | Invoice Number | RDSV_INV_NO | CHAR | 120 | ||
| GROSS_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
| NET_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
| TAX_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
| .INCLUDE | RDSV_S_DS_GENERATION_DATA | 0 | ||||
| CREADATE | Date | DATUM | DATS | 16 | ||
| CREATIME | Time | UZEIT | TIMS | 12 | ||
| CHANDATE | Date | DATUM | DATS | 16 | ||
| CHANTIME | Time | UZEIT | TIMS | 12 | ||
| CHANUSER | User Name | UNAME | CHAR | 24 | ||
| DS_DATE | Date | DATUM | DATS | 16 | ||
| DS_TIME | Time | UZEIT | TIMS | 12 | ||
| DS_USER | User Name | UNAME | CHAR | 24 | ||
| PRINT_CHAR | Print Character of the Digital Signature | RDSV_DS_PRINT_CHAR | CHAR | 80 | ||
| PREV_PRINT_CHAR | Print Character of the Digital Signature | RDSV_DS_PRINT_CHAR | CHAR | 80 | ||
| SIGNATURE_STRING | String with restricted length for optimized DB operations | STRG | 8 | |||
| SIGNATURE_CHAR | String with restricted length for optimized DB operations | RDSV_STRING_CHAR1333 | CHAR | 2666 |