MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
NRRANGENR |
|
Number range number |
NRNR |
CHAR |
2 |
|
TOYEAR |
|
To fiscal year |
NRYEAR |
NUMC |
4 |
|
LEAD_DOCTYPE |
|
Signature Portugal: Leading Accounting Document Type |
SIPT_BLART |
CHAR |
2 |
* |
SERIES |
|
Signature Portugal: Series |
SIPT_SERIES |
CHAR |
4 |
|
INV_DATE |
|
Signature PT: Invoice/Billing Date |
SIPT_INV_DATE |
CHAR |
10 |
|
SY_DATE |
|
Signature PT: System Entry Date and Time |
SIPT_SY_DATE |
CHAR |
19 |
|
INV_NO |
|
Signature PT: Invoice Number |
SIPT_INV_NO |
CHAR |
20 |
|
GROSS_TOTAL |
|
Signature PT: Gross Amount |
SIPT_GROSS_TOTAL |
CHAR |
23 |
|
PREVPRINT_CHAR |
|
Signature PT: Print Characters from the previous invoice |
SIPT_PREVPRINT_CHAR |
CHAR |
7 |
|
PRINT_CHAR |
|
Signature PT: Print Characters |
SIPT_PRINT_CHAR |
CHAR |
7 |
|
CERT_ID |
|
Signature PT: Certification ID |
SIPT_CERT_ID |
CHAR |
20 |
|
KEY_VERS |
|
Signature PT: Encryption Key Version |
SIPT_KEY_VERS |
CHAR |
3 |
|
CREAUSER |
|
Signature PT: Created By User |
SIPT_CREAUSER |
CHAR |
12 |
|
CREADATE |
|
Signature PT: Creation Date |
SIPT_CREADATE |
DATS |
8 |
|
CREATIME |
|
Signature PT: Creation Time |
SIPT_CREATIME |
TIMS |
6 |
|
CHANUSER |
|
Signature PT: Changed By User |
SIPT_CHANUSER |
CHAR |
12 |
|
CHANDATE |
|
Signature PT: Changing Date |
SIPT_CHANDATE |
DATS |
8 |
|
CHANTIME |
|
Signature PT: Changing Time |
SIPT_CHANTIME |
TIMS |
6 |
|
SIGNATURE |
|
|
|
STRI |
0 |
|