SIPT_NUMBR_MMN
Configure Digital Signature for Self Billing Invoices MM
SIPT_NUMBR_MMN is an SAP database table in S/4HANA. Configure Digital Signature for Self Billing Invoices MM. It contains 10 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PT_SelfBillingNumberRange | view_entity | from | BASIC | Self Billing Number Range Portugal |
Fields (10)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | lifnr | lifnr | Supplier | |||
| KEY | subobject | nrsobj | Subobject value | |||
| KEY | nrrangenr | nrnr | No. Range No. | |||
| KEY | series | glo_pt_series_id | Series ID | |||
| lead_doctype | blart | Document Type | ||||
| bukrs | bukrs | Company Code | ||||
| from_date | sipt_fromdate_mm | Starting Date | ||||
| from_time | sipt_fromtime_mm | Starting Time | ||||
| invoice_type | glo_pt_sb_mm_doctyp | SAF-T Document Type |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Configure Digital Signature for Self Billing Invoices MM
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SIPT_NUMBR_MMN (
MANDT, -- Client [mandt]
LIFNR, -- Supplier [lifnr]
SUBOBJECT, -- Subobject value [nrsobj]
NRRANGENR, -- No. Range No. [nrnr]
SERIES, -- Series ID [glo_pt_series_id]
LEAD_DOCTYPE, -- Document Type [blart]
BUKRS, -- Company Code [bukrs]
FROM_DATE, -- Starting Date [sipt_fromdate_mm]
FROM_TIME, -- Starting Time [sipt_fromtime_mm]
INVOICE_TYPE, -- SAF-T Document Type [glo_pt_sb_mm_doctyp]
PRIMARY KEY (MANDT, LIFNR, SUBOBJECT, NRRANGENR, SERIES)
);
Learn More
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