SERIES in SIPT_NUMST_MMN
Series ID
SERIES is a field in SAP table SIPT_NUMST_MMN (Signature PT: Starting point for Self Billing). It represents "Series ID". Data element: GLO_PT_SERIES_ID. Available in 2 CDS view(s) as PortugueseDgtlSignatureSeries, PT_SeriesIdentifier.
Business Meaning
| Description (EN) | Series ID |
|---|---|
| Data Element | GLO_PT_SERIES_ID |
| Key Field | No |
CDS Views & Technical Names (2)
SIPT_NUMST_MMN.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 |
|---|---|---|---|---|
| P_PT_DgtlSgntrStrtSelfBillg | direct | BASIC | Signature PT:Starting point for SB |
PT_SeriesIdentifier
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_DgtlSgntrStrtSelfBillg | direct | BASIC | Starting point for SB Signature PT |
Other Tables with Field SERIES (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EDOGRINV | EDOC_GR_SERIES | eDocument Greece: Country/Region Specific Data | |
| EDOPEDELNOTE | EDOC_PE_SERIES | eDocument Peru: Delivery note | |
| EDOPEINV | EDOC_PE_SERIES | eDocument Peru Invoice | |
| EDOPETAXCERT | EDOC_PE_SERIES | eDocument Peru: Tax Certificate | |
| 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_SD | SIPT_SERIES | Signature PT: Relevancy of Billing Number range | |
| SIPT_NUMBR_SET | SIPT_SERIES | Signature PT: Relevancy of Settelemenet Number range | |
| 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
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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