SAP ABAP Table FKK_PT_DS_SERIES (Series of an Invoce Number (ODN-prefix, NR.Interval))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_PT_DS_SERIES |
Table Relationship Diagram 
|
| Short Description | Series of an Invoce Number (ODN-prefix, NR.Interval) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  ODN_PREFIX |
IDPT_ODN_PREFIX | CHAR10 | CHAR | 10 | 0 | Prefix of an Official Document Number | ||
| 2 | NRRANGENR |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
| 3 | SERIES |
IDPT_DS_SERIES | CHAR12 | CHAR | 12 | 0 | Series ID of a SAF-T Invoice Number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
