Table/Structure Field 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 |
---|---|---|---|---|
1 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
2 | Table/Structure Field | SIPT_NUMBR_MM - BUKRS | Company Code | |
3 | Table/Structure Field | SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
4 | Table/Structure Field | SIPT_NUMBR_MM - NRRANGENR | Number range number | |
5 | Table/Structure Field | SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
6 | Table/Structure Field | SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
7 | Table/Structure Field | SIPT_NUMBR_MM - TOYEAR | To fiscal year | |
8 | Table/Structure Field | SIPT_RBKP - BELNR | Document Number of an Invoice Document | |
9 | Table/Structure Field | SIPT_RBKP - GJAHR | Fiscal Year | |
10 | Table/Structure Field | SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | SIPT_S_INTERVALS_MM - FROMXBLNR | Signature PT: Accounting Document Number From | |
12 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
15 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
16 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
17 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |