NRRANGENR in GLO_PT_SVC
No. Range No. (DE: Nummernkreisnr.)
NRRANGENR is a field in SAP table GLO_PT_SVC (Cross Application Series Validation Code Persistence). 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 | No |
CDS Views & Technical Names (1)
GLO_PT_SVC.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_SeriesValidationCodes | direct | BASIC | Series Validation Codes for PT |
Other Tables with Field NRRANGENR (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | /PF1/DTE_IHBACCNR | IHB Bank Area | |
| /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 | |
| LTR2_RN_ADJRSLT | NRNR | KEY | LTR2 RN: Adjustment request |
| LTR2_RN_MAPMGR | NRNR | KEY | LTR2 RN: Manage mapping related info |
| NRIV | NRNR | KEY | Nummernkreisintervalle |
| NRIV_DOCU | NRNR | KEY | Nicht vergebene interne Nummern bei paralleler Pufferung |
| NRIV_LOKAL | NRNR | KEY | Lokale NRIV für Mehr-Prozessor-Maschinen |
| NRIV_RESTE | NRNR | KEY | Nicht vergebene interne Nummern bei NRIV-Split |
| NRIVSHADOW | NRNR | KEY | Lokale NRIV für Mehr-Prozessor-Maschinen |
| 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_SD | NRNR | KEY | Signature PT: Billing Document Number From |
| SIPT_NUMST_SETN | NRNR | KEY | Signature PT: Settement Document Numbering Info |
| TACECOMP | ACE_NRNR | Accrual Engine Application Component | |
| TIVCAPROCESS | NRNR | Prozess |
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