SIPT_NUMST_FI

Signature PT: Starting point for FI documents | #masterdata | Component: Sales and Distribution for Portugal
Column Name Description
MANDT Client
BUKRS FK Company Code
NRRANGENR Number range number
TOYEAR FK To fiscal year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
REG_INVOICE_TYPE SAF-T Document Type Show values
Column Name Description Domain name
FROMBELNR Signature PT: Accounting Document Number From BELNR
FROMGJAHR Signature PT: Accounting Document Fiscal Year from GJAHR
REG_SERIES Signature Portugal: Series CHAR4
REG_LEAD_DOCTYPE Signature Portugal: Leading Accounting Document Type BLART
REG_ATCUD_ID Series Validation Code GLO_PT_VC
Other Relations Join Conditions
Company Code
  • Company Code
  • ?
  • ?
  • Client
To fiscal year
  • Company Code
  • Number range number
  • To fiscal year
  • Client