NRRANGENR in SIPT_NUMST_SD
No. Range No. (DE: Nummernkreisnr.)
NRRANGENR is a field in SAP table SIPT_NUMST_SD (Signature PT: Billing Document Number From). It represents "No. Range No.". Data element: NRNR. Available in 1 CDS view(s) as PT_SeriesNumberRangeInterval.
Business Meaning
| Description (EN) | No. Range No. |
|---|---|
| Beschreibung (DE) | Nummernkreisnr. |
| Data Element | NRNR |
| Key Field | Yes |
CDS Views & Technical Names (1)
SIPT_NUMST_SD.NRRANGENR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PT_SeriesNumberRangeInterval
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_DgtlSgntrStartBilling | direct | BASIC | PT Signature NR Start BillingDoc |
Other Tables with Field NRRANGENR (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ISDFPS/GNR | /ISDFPS/NR_NR | KEY | Definition of Global Number Ranges |
| /ISDFPS/NRIV | /ISDFPS/NR_NR | KEY | Central Table for Cross-System Number Ranges |
| /PLMI/ECR_TYPE | /PLMI/ECR_NRNR | Record Type | |
| ARO_TC_CONFIG | NRNR | General Obligation specific configuration | |
| CNV_ANA2_NRIV | NRNR | KEY | Analysis: Result of number range intervals |
| CRMC_SALES_ITEM | ABAP.CHAR | Transaction Item Type - Sales Control Parameter | |
| DFKKEXTDOC | NRNR | Official Document Number with Attributes | |
| GLO_PT_SVC | NRNR | Cross Application Series Validation Code Persistence | |
| LTR2_RN_ADJRSLT | NRNR | KEY | LTR2 RN: Adjustment request |
| LTR2_RN_MAPMGR | NRNR | KEY | LTR2 RN: Manage mapping related info |
| NRIV | NRNR | KEY | Number Range Intervals |
| NRIV_DOCU | NRNR | KEY | Non-Assigned Internal Numbers in Parallel Buffering |
| NRIV_LOKAL | NRNR | KEY | Local NRIV for multiprocessor machines |
| NRIV_RESTE | NRNR | KEY | Internal numbers not assigned in conn. with NRIV split |
| NRIVSHADOW | NRNR | KEY | Local NRIV for multiprocessor machines |
| OIUOW_DOC_TYPE | NRNR | Ownership Request Document Types | |
| SAFT_PTC_INV_DLV | NRNR | KEY | SAF-T PT Sales Invoices as Outbound Deliveries |
| SAFT_PTC_WORKDOC | NRNR | KEY | Define Working Documents for SAF-T |
| SIPT_LIKP | NRNR | Portugal: Digital Signature for Delivery Document | |
| SIPT_NUMBR_FI | NRNR | KEY | Signature PT: Relevancy of FI Number range |
| SIPT_NUMBR_MMN | NRNR | KEY | Configure Digital Signature for Self Billing Invoices MM |
| SIPT_NUMBR_OBD | NRNR | KEY | Signature PT: Relevancy of Delivery Number range |
| SIPT_NUMBR_SD | NRNR | KEY | Signature PT: Relevancy of Billing Number range |
| SIPT_NUMBR_SET | NRNR | Signature PT: Relevancy of Settelemenet Number range | |
| SIPT_NUMST_FI | NRNR | KEY | Signature PT: Starting point for FI documents |
| SIPT_NUMST_MMN | NRNR | KEY | Signature PT: Starting point for Self Billing |
| SIPT_NUMST_OBD_C | NRNR | KEY | Signature PT: Delivery Document Number First Document Number |
| SIPT_NUMST_SETN | NRNR | KEY | Signature PT: Settement Document Numbering Info |
| TACECOMP | ACE_NRNR | Accrual Engine Application Component | |
| TIVCAPROCESS | NRNR | Process |
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