Data Element list used by SAP ABAP Function Module SIPT_NUMBER_CHECK_FI (SIgnature PT: Check Billing Doc Number against Numbering Interval)
SAP ABAP Function Module 
SIPT_NUMBER_CHECK_FI (SIgnature PT: Check Billing Doc Number against Numbering Interval) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(IV_BELNR) TYPE BELNR_D |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 3 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(IV_GJAHR) TYPE GJAHR |
| 4 | Data Element |
NRYEAR | To fiscal year | |
| 5 | Data Element |
SYDATUM | System Date | SOURCE REFERENCE(IV_DATE) TYPE SYDATUM DEFAULT '99991231' |
| 6 | Data Element |
SYUZEIT | System Time | SOURCE REFERENCE(IV_TIME) TYPE SYUZEIT DEFAULT '000000' |
| 7 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(IV_NO_INTERV_BUFFER) TYPE XFELD DEFAULT ' ' |
| 8 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(IV_CHECK_FROMBELNR) TYPE XFELD DEFAULT 'X' |
