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 |
---|---|---|---|---|
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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 |