SAP ABAP Table IDPL_SI (Assign Number Range for Internal Invoices to Company Code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IDPL_SI	Table Relationship Diagram
Short Description	Assign Number Range for Internal Invoices to Company Code

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BLART	☑	BLART	BLART	CHAR	2	0	Document type	T003
4	KTOSL	☑	IDPL_SI_KTOSL	CHAR3	CHAR	3	0	Transaction Key for Internal Invoices
5	PL_SI_NUMKR	☐	PL_SI_NUMKR	NUMKR	CHAR	2	0	Number Range Number for Internal Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IDPL_SI	BLART	T003	BLART
2	IDPL_SI	BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600