Table/Structure Field list used by SAP ABAP Function Module SIPT_SINGLE_NRNR_SIGN_MM (Signature PT: Sign MM Number Range Interval)
SAP ABAP Function Module
SIPT_SINGLE_NRNR_SIGN_MM (Signature PT: Sign MM Number Range Interval) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBKP - XBLNR | Reference Document Number | ||
| 2 | RBKP - BUKRS | Company Code | ||
| 3 | SIPT_GAPS_RBKP - NRRANGENR | Number range number | ||
| 4 | SIPT_GAPS_RBKP - XBLNR | Reference Document Number | ||
| 5 | SIPT_GAPS_RBKP - XBLNR_TO | Reference Document Number | ||
| 6 | SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | SIPT_RBKP - XBLNR | Reference Document Number | ||
| 8 | SIPT_RBKP - SY_DATE | Signature PT: System Entry Date and Time | ||
| 9 | SIPT_RBKP - SUBOBJECT | Number range object subobject value | ||
| 10 | SIPT_RBKP - SIGNATURE | SIPT_RBKP-SIGNATURE | ||
| 11 | SIPT_RBKP - PRINT_CHAR | Signature PT: Print Characters | ||
| 12 | SIPT_RBKP - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | ||
| 13 | SIPT_RBKP - NRRANGENR | Number range number | ||
| 14 | SIPT_RBKP - KEY_VERS | Signature PT: Encryption Key Version | ||
| 15 | SIPT_RBKP - INV_NO | Signature PT: Invoice Number | ||
| 16 | SIPT_RBKP - INV_DATE | Signature PT: Invoice/Billing Date | ||
| 17 | SIPT_RBKP - GROSS_TOTAL | Signature PT: Gross Amount | ||
| 18 | SIPT_RBKP - CERT_ID | Signature PT: Certification ID | ||
| 19 | SIPT_RBKP - BELNR | Document Number of an Invoice Document | ||
| 20 | SIPT_S_INTERVALS_MM - FROMXBLNR | Signature PT: Accounting Document Number From | ||
| 21 | SIPT_S_INTERVALS_MM - NRRANGENR | Number range number | ||
| 22 | SYST - MANDT | ABAP System Field: Client ID of Current User |