| 01 |
SIPT_INTERVALS_FROM_BUKRS_SD |
SIgnature PT: Read the numbering intervals used to a company code |
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| 02 |
SIPT_NUMBER_CHECK_SD |
SIgnature PT: Check FI Doc Number against Numbering Interval |
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| 03 |
SIPT_VBFS_CREATE_MESSAGE_SD |
SIgnature PT: Create message for VBFS Log |
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| 04 |
SIPT_INTERVAL_CHECK_SD |
SIgnature PT: Check SD numbering internal |
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| 05 |
SIPT_UPDATE_SD |
SIgnature PT: Update entries in table SIPT_VBRK |
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| 06 |
SIPT_INSERT_SD |
Signature PT: Insert Entries in table SIPT_VBRK |
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| 07 |
SIPT_SIGN |
SIgnature PT: Generate Digital Signature |
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| 08 |
SIPT_INTERVALS_FROM_BUKRS_FI |
SIgnature PT: Read the numbering intervals used to a company code |
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| 09 |
SIPT_INTERVAL_CHECK_FI |
SIgnature PT: Check FI numbering interval |
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| 10 |
SIPT_NUMBER_CHECK_FI |
SIgnature PT: Check Billing Doc Number against Numbering Interval |
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| 11 |
SIPT_INSERT_FI |
Signature PT: Insert Entries in table SIPT_BKPF |
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| 12 |
SIPT_UPDATE_FI |
SIgnature PT: Update entries in table SIPT_BKPF |
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| 13 |
SIPT_POST_SD |
SIgnature PT: Post billing data in update task |
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| 14 |
SIPT_START_NUMBER_INSERT_SD |
Signature PT: Insert Entries in table SIPT_NUMST_SD |
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| 15 |
SIPT_BEFORE_NUMBERING_SD |
SIgnature PT: Process before billing document numbering |
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| 16 |
SIPT_BEFORE_CANCELLATION_SD |
SIgnature PT: Checks before cancellation billing document |
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| 17 |
SIPT_START_NUMBER_INSERT_FI |
Signature PT: Insert Entries in table SIPT_NUMST_SD |
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| 18 |
SIPT_SINGLE_NRNR_SIGN_SD |
Signature PT: Sign SD Number Range Interval |
R |
| 19 |
SIPT_SINGLE_NRNR_SIGN_FI |
Signature PT: Sign single FI Number Range Interval |
R |
| 20 |
SIPT_ADD_MESSAGE |
Signature PT: Add new message to Application Log |
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| 21 |
SIPT_SHOW_LOG |
Signature PT: Display Application Log |
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| 22 |
SIPT_GET_PRINTCHAR_SD |
Signature PT: Get/Reprocess PrintChar |
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| 23 |
SIPT_GET_PRINTCHAR_FI |
Signature PT: Get/Reprocess PrintChar |
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| 24 |
SIPT_SIGN_SAFT |
SIgnature PT: Generate Digital Signature |
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| 25 |
SIPT_CERT_CHECK |
SIgnature PT: Check encryption certificate subject |
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