SIPT_NUMST_SETN

Signature PT: Settement Document Numbering Info | #fiori | Component: Country/Region-Specific Application Interface Objects
Column Name Description
MANDT FK Client
BUKRS FK Company Code
LEAD_DOCTYPE FK Settlement Management: Document Type
NRRANGENR FK Number range number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
INVOICE_TYPE SAF-T Document Type Show values
Column Name Description Domain name
FROMVBELN Signature PT: Billing Document Number From VBELN
SERIES Signature Portugal: Series CHAR4
ATCUD_ID Series Validation Code GLO_PT_VC
Master Data Relations Join Conditions
Company Code
  • SIPT_NUMST_SETN.MANDT == T001.MANDT
  • SIPT_NUMST_SETN.BUKRS == T001.BUKRS
Settlement Management: Document Type
  • SIPT_NUMST_SETN.MANDT == TMFK.MANDT
  • SIPT_NUMST_SETN.LEAD_DOCTYPE == TMFK.LFART
Client SIPT_NUMST_SETN.MANDT == T000.MANDT
Number range number
  • ?
  • Client
  • ?
  • ?
  • Number range number
  • SIPT_NUMST_SETN.[column in domain "NROBJ"] == NRIV.OBJECT
  • SIPT_NUMST_SETN.MANDT == NRIV.CLIENT
  • SIPT_NUMST_SETN.[column in domain "NRSOBJ"] == NRIV.SUBOBJECT
  • SIPT_NUMST_SETN.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • SIPT_NUMST_SETN.NRRANGENR == NRIV.NRRANGENR