SIPT_BKPF SAP (Portugal: Digital Signature for Accounting Documents) Table details
Dictionary Type: Table
Description: Portugal: Digital Signature for Accounting Documents
Description: Portugal: Digital Signature for Accounting Documents
Table field list including key, data, relationships and ABAP select examples
SIPT_BKPF is a standard SAP Table which is used to store Portugal: Digital Signature for Accounting Documents data and is available within R/3 SAP systems depending on the version and release level.
The SIPT_BKPF table consists of various fields, each holding specific information or linking keys about Portugal: Digital Signature for Accounting Documents data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), NRRANGENR (Number range number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP SIPT_BKPF table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| NRRANGENR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
| TOYEAR | To fiscal year | NRYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| LEAD_DOCTYPE | Signature Portugal: Leading Accounting Document Type | SIPT_BLART | CHAR | 2 | Assigned to domain | BLART | |||
| SERIES | Signature Portugal: Series | SIPT_SERIES | CHAR | 4 | CHAR4 | ||||
| INV_DATE | Signature PT: Invoice/Billing Date | SIPT_INV_DATE | CHAR | 10 | CHAR10 | ||||
| SY_DATE | Signature PT: System Entry Date and Time | SIPT_SY_DATE | CHAR | 19 | CHAR19 | ||||
| INV_NO | Signature PT: Invoice Number | SIPT_INV_NO | CHAR | 20 | CHAR20 | ||||
| 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 | USNAM | ||||
| CREADATE | Signature PT: Creation Date | SIPT_CREADATE | DATS | 8 | DATUM | ||||
| CREATIME | Signature PT: Creation Time | SIPT_CREATIME | TIMS | 6 | UZEIT | ||||
| CHANUSER | Signature PT: Changed By User | SIPT_CHANUSER | CHAR | 12 | USNAM | ||||
| CHANDATE | Signature PT: Changing Date | SIPT_CHANDATE | DATS | 8 | DATUM | ||||
| CHANTIME | Signature PT: Changing Time | SIPT_CHANTIME | TIMS | 6 | UZEIT | ||||
| SIGNATURE | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP table SIPT_BKPF using ABAP code
The following ABAP code Example will allow you to do a basic selection on SIPT_BKPF to SELECT all data from the tableDATA: WA_SIPT_BKPF TYPE SIPT_BKPF.
SELECT SINGLE *
FROM SIPT_BKPF
INTO CORRESPONDING FIELDS OF WA_SIPT_BKPF
WHERE...
How to access SAP table SIPT_BKPF
Within an ECC or HANA version of SAP you can also view further information about SIPT_BKPF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects