SIPT_IF_VBRK - Portugal: Digital Signature for Interface Billing Document
Portugal: Digital Signature for Interface Billing Document information is stored in SAP table SIPT_IF_VBRK.
It is part of development package ID-SIGN-PT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "Localization - Digital Signature Portugal".
It is part of development package ID-SIGN-PT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "Localization - Digital Signature Portugal".
Fields for table SIPT_IF_VBRK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OUR_VBELN | Billing Document | X | VBELN_VF | CHAR | 20 | |
| VBELN | Billing Document | VBELN_VF | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| NRRANGENR | Number range number | NRNR | CHAR | 4 | ||
| LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | SIPT_FKART | CHAR | 8 | ||
| SERIES | Signature Portugal: Series | SIPT_SERIES | CHAR | 8 | ||
| INV_DATE | Signature PT: Invoice/Billing Date | SIPT_INV_DATE | CHAR | 20 | ||
| SY_DATE | Signature PT: System Entry Date and Time | SIPT_SY_DATE | CHAR | 38 | ||
| INV_NO | Signature PT: Invoice Number | SIPT_INV_NO | CHAR | 40 | ||
| GROSS_TOTAL | Signature PT: Gross Amount | SIPT_GROSS_TOTAL | CHAR | 46 | ||
| PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | SIPT_PREVPRINT_CHAR | CHAR | 14 | ||
| PRINT_CHAR | Signature PT: Print Characters | SIPT_PRINT_CHAR | CHAR | 14 | ||
| CERT_ID | Signature PT: Certification ID | SIPT_CERT_ID | CHAR | 40 | ||
| KEY_VERS | Signature PT: Encryption Key Version | SIPT_KEY_VERS | CHAR | 6 | ||
| CREAUSER | Signature PT: Created By User | SIPT_CREAUSER | CHAR | 24 | ||
| CREADATE | Signature PT: Creation Date | SIPT_CREADATE | DATS | 16 | ||
| CREATIME | Signature PT: Creation Time | SIPT_CREATIME | TIMS | 12 | ||
| CHANUSER | Signature PT: Changed By User | SIPT_CHANUSER | CHAR | 24 | ||
| CHANDATE | Signature PT: Changing Date | SIPT_CHANDATE | DATS | 16 | ||
| CHANTIME | Signature PT: Changing Time | SIPT_CHANTIME | TIMS | 12 | ||
| SIGNATURE | STRG | 8 | ||||
| INVOICE_STATUS | SAFT: Invoice Status | FIEU_INVSTATUS | CHAR | 2 | ||
| VBELN_LONG | Signature PT: Billing Document - Long | SIPT_VBELN_LONG | CHAR | 120 | ||
| INV_NO_LONG | Signature PT: Invoice Number - Long | SIPT_INV_NO_LONG | CHAR | 120 |