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