REG_INVOICE_TYPE in SIPT_NUMST_FI
SAF-T Document Type
REG_INVOICE_TYPE is a field in SAP table SIPT_NUMST_FI (Signature PT: Starting point for FI documents). It represents "SAF-T Document Type". Data element: GLO_PT_SERIES_DT. Available in 5 CDS view(s) as PT_SeriesDocumentType.
Business Meaning
| Description (EN) | SAF-T Document Type |
|---|---|
| Data Element | GLO_PT_SERIES_DT |
| Key Field | No |
CDS Views & Technical Names (5)
SIPT_NUMST_FI.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
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_DgtlSgntrStartAccounting | direct | BASIC | PT Signature NR Start AccountingDoc | |
| I_PT_AcctgDocDgtlSgntr | via 2 level | BASIC | PT AccountingDoc Digital Signature | |
| I_PT_SAFTAccountingHeader | via 3 levels | COMPOSITE | SAF-T PT Accounting Header | |
| I_PT_SAFTAcctgDownPaymentHdr | via 3 levels | COMPOSITE | SAF-T PT Accounting DownPayment Header | |
| I_PT_SAFTBillgAcctgHeader | via 3 levels | COMPOSITE | Accounting Document Header |
Other Tables with Field REG_INVOICE_TYPE (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| SIPT_NUMST_SD | GLO_PT_SERIES_DT | Signature PT: Billing Document Number From |
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