SAP ABAP Data Element SIPT_SERIES (Signature Portugal: Series)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-SIGN-PT (Package) Localization - Digital Signature Portugal
⤷ FI-LOC (Application Component) Localization
⤷ ID-SIGN-PT (Package) Localization - Digital Signature Portugal
Basic Data
Data Element | SIPT_SERIES |
Short Description | Signature Portugal: Series |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Series |
Medium | 15 | Series |
Long | 20 | Numbering Series |
Heading | 16 | Numbering Series |
Documentation
Definition
Indicates the series for this number range interval.
Use
The system uses the number range series in combination with the leading accounting document type and the sequential invoice number as the invoice number, part of the input for digital signature generation. The system creates this invoice number in the same way as the value for the 4.1.4.1. field in the SAF-T (InvoiceNo). The specifications for this field are as follows:
XX 1/100000008
where XX is an internal code, followed by a space, followed by the number of the number range series, followed by a slash (/), followed by the sequential invoice number.
An entry in this field is mandatory.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |