SAP Table - SIPT_VBRK
SAP Table | SIPT_VBRK |
Description | Portugal: Digital Signature for Billing Document |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
TIVXCESCADREFS | Modelo 347: Steps to find Cadaster Reference | FI-LOC |
J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | FI-LOC |
IDREPFW_REPRT_T | Rep.Framework: Report Section ID (Description) | FI-LOC |
J_1ISERACC | Service tax account assignment table | FI-LOC |
J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | FI-LOC |
J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | FI-LOC |
J_1BART | Sub-object for number Nota Fiscal Description | FI-LOC |
J_3RFBS5_SELCR | Define Selection Criteria for Asset Classes | FI-LOC |
J_1A_WS_REQ_ARCH | AR WS: Request XML data sent to AFIP | FI-LOC |
IDGT_CODE_LC | Tax Catalog Code | FI-LOC |
Full List of SAP Localization Tables