SIPT_NUMBR_SD is an SAP table in package ID-SIGN-PT (Localization - Digital Signature Portugal), used in FI (Financial Accounting), Localization Portugal (digital signature). View details, fields & related tables of SIPT_NUMBR_SD in SAP.
- Table description : Signature PT: Relevancy of Billing Number range
- Module : FI (Financial Accounting)
- Component : Localization Portugal (digital signature)
- Package : ID-SIGN-PT
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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_SD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| NRRANGENR | Number range number | NRNR | CHAR2 |
| SIGN_NUMB | Signature PT: Digital Signature Generation | SIPT_SIGN | XFELD |
| SERIES | Signature Portugal: Series | SIPT_SERIES | CHAR4 |
| LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | SIPT_FKART | FKART |
| BUKRS | Company Code | BUKRS | BUKRS |
| FROM_DATE | Signature PT: Starting Date for Signatures | SIPT_FROMDATE | DATUM |
| FROM_TIME | Signature PT: Starting Time for Signatures | SIPT_FROMTIME | UZEIT |
SIPT_NUMBR_SD 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 |
| 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 |
| RMPS_OCSP_QUEUE | Digital Signature: OCSP Signature Worklist (List) |
| TC91 | Setting Up Signature Method for Individual Signature |
| TC92 | Digital Signature: Signature Object |
| CNV_10210_TNRO | Number conversion engine: number range objects automation |
| FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number |
Related tcodes for SIPT_NUMBR_SD
Transaction codes in the same SAP package (ID-SIGN-PT) as the SIPT_NUMBR_SD table.
| Tcode | Description |
|---|---|
| WSPT_MONI | Monitoring Tool for Webservice PT |
| SIPT_GAPS_FI | Portugal: FI Document Number Gaps |
| SIPT_GAPS_SD | Portugal: SD Document Number Gaps |
| SIPT_SIGN_FI | Generate and check digital signature |
| SIPT_SIGN_SD | Generate and check digital signature |
| S_E17_83000043 | Report SIPT_INTERVAL_SIGN_OBD |
| S_E17_83000044 | Report SIPT_GM_SAFT_PT_XML |
| S_EBJ_98000096 | (empty) |
| S_EBJ_98000376 | (empty) |
| S_EBJ_98000377 | (empty) |
| S_EBS_44000281 | (empty) |
| S_EBS_44000282 | (empty) |
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