SAP Table SIPT_VBRK
Portugal: Digital Signature for Billing Document
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The table SIPT_VBRK (Portugal: Digital Signature for Billing Document) is a standard table in SAP ERP. It belongs to the package ID-SIGN-PT.
Technical Information
| Table | SIPT_VBRK |
| Short Text | Portugal: Digital Signature for Billing Document |
| Package | ID-SIGN-PT |
| Table Type | Transparent Table |
Fields for Table SIPT_VBRK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| VBELN | ✔ | Billing Document | VBELN_VF | CHAR | 10 | * |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| NRRANGENR | Number range number | NRNR | CHAR | 2 | ||
| LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | SIPT_FKART | CHAR | 4 | * | |
| 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 |