Data Element list used by SAP ABAP Function Module SIPT_BEFORE_NUMBERING_MM (SIgnature PT: Process before invoice document numbering)
SAP ABAP Function Module 
SIPT_BEFORE_NUMBERING_MM (SIgnature PT: Process before invoice document numbering) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(BUKRS) TYPE BUKRS |
| 2 | Data Element |
DATUM | Date | SOURCE REFERENCE(DATE) TYPE DATUM OPTIONAL |
| 3 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(GJAHR) TYPE GJAHR |
| 4 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 5 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(LIFNR) TYPE LIFNR |
| 6 | Data Element |
MBLNR | Number of Material Document | |
| 7 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 8 | Data Element |
NROBJ | Name of number range object | |
| 9 | Data Element |
NRSOBJ | Number range object subobject value | |
| 10 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 11 | Data Element |
PAVAL | Parameter value | SOURCE REFERENCE(PAVAL) TYPE PAVAL |
| 12 | Data Element |
SIPT_SERIES_MM | Signature Portugal: Series | |
| 13 | Data Element |
XBLNR1 | Reference Document Number | SOURCE REFERENCE(XBLNR) TYPE XBLNR1 |
| 14 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 15 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(CONSIGNMENT) TYPE XFELD OPTIONAL |
