REG_INVOICE_TYPE in SIPT_NUMST_SD

Table Field GLO_PT_SERIES_DT

SAF-T Document Type

REG_INVOICE_TYPE is a field in SAP table SIPT_NUMST_SD (Signature PT: Billing Document Number From). It represents "SAF-T Document Type". Data element: GLO_PT_SERIES_DT. Available in 7 CDS view(s) as PT_SeriesDocumentType.

Business Meaning

Description (EN)SAF-T Document Type
Data ElementGLO_PT_SERIES_DT
Key FieldNo

CDS Views & Technical Names (7)

SIPT_NUMST_SD.REG_INVOICE_TYPE 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_SeriesDocumentType (7 views)

ViewAccessVDMReleaseDescription
I_PT_DgtlSgntrStartBilling direct BASIC PT Signature NR Start BillingDoc
I_PT_BillgDocDgtlSgntr via 2 level BASIC PT BillingDoc Digital Signature
I_PT_SAFTBillgInvcListHeader via 3 levels COMPOSITE Sales Invoice List Document Header
I_PT_SAFTBillgSlsInvcHeader via 3 levels COMPOSITE Billing Document Header
I_PT_SAFTBillgWorkDocHdr via 3 levels COMPOSITE Working Documents Header Collector
I_PT_SAFTBillingHeader via 3 levels COMPOSITE SAF-T PT Billing Header
I_PT_SAFTInvoiceListHeader via 3 levels COMPOSITE SAF-T PT Invoice List Header

Other Tables with Field REG_INVOICE_TYPE (1)

TableData ElementKeyDescription
SIPT_NUMST_FI GLO_PT_SERIES_DT Signature PT: Starting point for FI documents