SIPT_NUMBR_MM is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of SIPT_NUMBR_MM in SAP.
- Table description : Signature PT: Relevancy of Self Billing Number range
- Module : FI-LOC
- Parent Module : FI
- Package : ID-SIGN-PT-MM
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SIPT_NUMBR_MM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR6 |
NRRANGENR | Number range number | NRNR | CHAR2 |
TOYEAR | To fiscal year | NRYEAR | GJAHR |
SERIES | Signature Portugal: Series | SIPT_SERIES_MM | CHAR4 |
PREFIX | Digital Signature Portugal : Prefix | SIPT_PRE | |
LEAD_DOCTYPE | Document type | BLART | BLART |
BUKRS | Company Code | BUKRS | BUKRS |
FROM_DATE | Signature PT: Starting Date for Signatures | SIPT_FROMDATE_MM | DATUM |
FROM_TIME | Signature PT: Starting Time for Signatures | SIPT_FROMTIME_MM | UZEIT |
SIPT_NUMBR_MM related tables
Table | Note |
---|---|
SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range |
SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range |
SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range |
SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range |
SIPT_NUMST_MM | Signature PT: Starting point for Self Billing |
SIPT_RBKP | Portugal: Digital Signature for Self Billing Document |
AGSSISE_SLFSRV | Self service integration: available self services |
VSBPBD | Self-Billing: Processed Billing Documents |
IDES_SI | Assign Number Range for Self Invoices to Company Code |
TVFKD | Billing Document: Billing Date by Number Range |
TVGAI | Number range table for number range object COPA_IST |
TVGAP | Number range table for number range object COPA_PLAN |
SIPT_NUMST_SD | Signature PT: Billing Document Number From |
POC_DB_DEV_SIGN | Signature Key: Metadata Signature Process Step |
POC_DB_STEP_SIGN | Signature Key: Metadata Signature Process Step |
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