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