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