SERIES in SIPT_NUMBR_SD
Series
SERIES is a field in SAP table SIPT_NUMBR_SD (Signature PT: Relevancy of Billing Number range). It represents "Series". Data element: SIPT_SERIES. Available in 2 CDS view(s) as PortugueseDgtlSignatureSeries, PT_SeriesIdentifier.
Business Meaning
| Description (EN) | Series |
|---|---|
| Data Element | SIPT_SERIES |
| Key Field | No |
CDS Views & Technical Names (2)
SIPT_NUMBR_SD.SERIES is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PortugueseDgtlSignatureSeries
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_DgtlSgntrNmbrRngeBilling | direct | BASIC | PT Signature Number Range in Billing |
PT_SeriesIdentifier
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PT_BillingNumberRange | via 2 level | COMPOSITE | PT Billing Document NR |
Other Tables with Field SERIES (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| J_1BNFDOC | J_1BSERIES | Nota Fiscal Header | |
| SIPT_LIKP | SIPT_SERIES | Portugal: Digital Signature for Delivery Document | |
| SIPT_NUMBR_FI | SIPT_SERIES | Signature PT: Relevancy of FI Number range | |
| SIPT_NUMBR_MMN | GLO_PT_SERIES_ID | KEY | Configure Digital Signature for Self Billing Invoices MM |
| SIPT_NUMBR_OBD | SIPT_SERIES | Signature PT: Relevancy of Delivery Number range | |
| SIPT_NUMBR_SET | SIPT_SERIES | Signature PT: Relevancy of Settelemenet Number range | |
| SIPT_NUMST_MMN | GLO_PT_SERIES_ID | Signature PT: Starting point for Self Billing | |
| SIPT_NUMST_OBD_C | SIPT_SERIES | Signature PT: Delivery Document Number First Document Number | |
| SIPT_NUMST_SETN | SIPT_SERIES | Signature PT: Settement Document Numbering Info |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA