Table/Structure Field list used by SAP ABAP View SIPT_NUMBR_MM_V (Signature PT: Relevancy of Self Billing Number range)
SAP ABAP View
SIPT_NUMBR_MM_V (Signature PT: Relevancy of Self Billing Number range) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SIPT_NUMBR_MM - BUKRS | Company Code | |
2 | ![]() |
SIPT_NUMBR_MM - TOYEAR | To fiscal year | |
3 | ![]() |
SIPT_NUMBR_MM - TOYEAR | To fiscal year | |
4 | ![]() |
SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
5 | ![]() |
SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
6 | ![]() |
SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
7 | ![]() |
SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
8 | ![]() |
SIPT_NUMBR_MM - PREFIX | Digital Signature Portugal : Prefix | |
9 | ![]() |
SIPT_NUMBR_MM - PREFIX | Digital Signature Portugal : Prefix | |
10 | ![]() |
SIPT_NUMBR_MM - NRRANGENR | Number range number | |
11 | ![]() |
SIPT_NUMBR_MM - NRRANGENR | Number range number | |
12 | ![]() |
SIPT_NUMBR_MM - MANDT | Client | |
13 | ![]() |
SIPT_NUMBR_MM - MANDT | Client | |
14 | ![]() |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
SIPT_NUMBR_MM - LEAD_DOCTYPE | Document type | |
17 | ![]() |
SIPT_NUMBR_MM - LEAD_DOCTYPE | Document type | |
18 | ![]() |
SIPT_NUMBR_MM - FROM_TIME | Signature PT: Starting Time for Signatures | |
19 | ![]() |
SIPT_NUMBR_MM - FROM_TIME | Signature PT: Starting Time for Signatures | |
20 | ![]() |
SIPT_NUMBR_MM - FROM_DATE | Signature PT: Starting Date for Signatures | |
21 | ![]() |
SIPT_NUMBR_MM - FROM_DATE | Signature PT: Starting Date for Signatures | |
22 | ![]() |
SIPT_NUMBR_MM - BUKRS | Company Code | |
23 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
24 | ![]() |
T001 - BUTXT | Name of Company Code or Company |