SAP ABAP Table SIPT_NUMST_MM (Signature PT: Starting point for Self Billing)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-SIGN-PT-MM (Package) Localization - Digital Signature Portugal (MM)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SIPT_NUMST_MM	Table Relationship Diagram
Short Description	Signature PT: Starting point for Self Billing

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	NRRANGENR	☑	NRNR	CHAR2	CHAR	2	0	Number range number	SIPT_NUMBR_MM
4	TOYEAR	☑	NRYEAR	GJAHR	NUMC	4	0	To fiscal year	SIPT_NUMBR_MM
5	FROMXBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
6	FROMGJAHR	☐	SIPT_FROMGJAHR_MM	GJAHR	NUMC	4	0	Signature PT: Accounting Document Fiscal Year from	SIPT_RBKP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SIPT_NUMST_MM	FROMGJAHR	SIPT_RBKP	GJAHR
2	SIPT_NUMST_MM	LIFNR	LFA1	LIFNR
3	SIPT_NUMST_MM	MANDT	T000	MANDT
4	SIPT_NUMST_MM	NRRANGENR	SIPT_NUMBR_MM	NRRANGENR
5	SIPT_NUMST_MM	TOYEAR	SIPT_NUMBR_MM	TOYEAR

History

Last changed by/on	SAP	20110901
SAP Release Created in	606