SAP ABAP Data Element SIPT_SERIES (Signature Portugal: Series)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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

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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