SAP ABAP Program SAPLSIPT_BTE (SAPLSIPT_BTE)
Basic Data
| Program | SAPLSIPT_BTE | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  SIPT_BTE_00001030 |
Signature PT: sign document | |
| 02 | SIPT_BTE_00001025 |
Signature PT: check and lock numberrange | |
| 03 | SIPT_BTE_00002218 |
Signature PT: identify starting number (parked documents) | |
| 04 | SIPT_DEACT_NUMBRANGE_BUFFER |
Deactivate Number Range Buffering | |
| 05 | SIPT_LOCK_NUMBERRANGE_FI |
BTE: check and lock number | |
| 06 | SIPT_BTE_00001020 |
Signature PT: check and lock numberrange | |
| 07 | SIPT_BTE_00001050 |
Signature PT: sign document | |
| 08 | SIPT_SIGN_DOCUMENT_FI |
BTE: sign document | |
| 09 | SIPT_BTE_00001170 |
Signature PT: Deactivate Number Range Buffering | |
| 10 | SIPT_DOC_CHECK_SD |
Signature PT: Check document - SD | |
| 11 | SIPT_SIGN_CURRENCY_DET_FI |
Signature PT: Dermination of currency for signing in FI | |
| 12 | SIPT_INVOICE_LIST_CHECK_SD |
Invoice list check | |
Transaction Code
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
