Table/Structure Field list used by SAP ABAP Function Module SIPT_SINGLE_NRNR_SIGN_FI (Signature PT: Sign single FI Number Range Interval)
SAP ABAP Function Module
SIPT_SINGLE_NRNR_SIGN_FI (Signature PT: Sign single FI Number Range Interval) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
NRIV - NRRANGENR | Number range number | |
6 | ![]() |
NRIV - OBJECT | Name of number range object | |
7 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
8 | ![]() |
NRIV - TOYEAR | To fiscal year | |
9 | ![]() |
SIPT_BKPF - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
10 | ![]() |
SIPT_BKPF - TOYEAR | To fiscal year | |
11 | ![]() |
SIPT_BKPF - SY_DATE | Signature PT: System Entry Date and Time | |
12 | ![]() |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
13 | ![]() |
SIPT_BKPF - PRINT_CHAR | Signature PT: Print Characters | |
14 | ![]() |
SIPT_BKPF - NRRANGENR | Number range number | |
15 | ![]() |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
16 | ![]() |
SIPT_BKPF - INV_DATE | Signature PT: Invoice/Billing Date | |
17 | ![]() |
SIPT_BKPF - GROSS_TOTAL | Signature PT: Gross Amount | |
18 | ![]() |
SIPT_BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
SIPT_BKPF - CERT_ID | Signature PT: Certification ID | |
20 | ![]() |
SIPT_BKPF - BUKRS | Company Code | |
21 | ![]() |
SIPT_BKPF - BELNR | Accounting Document Number | |
22 | ![]() |
SIPT_BKPF - INV_NO | Signature PT: Invoice Number | |
23 | ![]() |
SIPT_GAPS_BKPF - NRRANGENR | Number range number | |
24 | ![]() |
SIPT_GAPS_BKPF - TOYEAR | To fiscal year | |
25 | ![]() |
SIPT_GAPS_BKPF - BUKRS | Company Code | |
26 | ![]() |
SIPT_GAPS_BKPF - BELNR_TO | Accounting Document Number | |
27 | ![]() |
SIPT_GAPS_BKPF - BELNR | Accounting Document Number | |
28 | ![]() |
SIPT_NUMST_FI - FROMBELNR | Signature PT: Accounting Document Number From | |
29 | ![]() |
SIPT_S_INTERVALS_FI - BUKRS | Company Code | |
30 | ![]() |
SIPT_S_INTERVALS_FI - FROMBELNR | Signature PT: Accounting Document Number From | |
31 | ![]() |
SIPT_S_INTERVALS_FI - NRRANGENR | Number range number | |
32 | ![]() |
SIPT_S_INTERVALS_FI - TOYEAR | To fiscal year | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |