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Check it out on amazon.com →The Function Module SIPT_NUMBER_CHECK_FI (SIgnature PT: Check Billing Doc Number against Numbering Interval) is a standard Function Module in SAP ERP and is part of the function group SIPT_DATA within the package ID-SIGN-PT.
Function Module | SIPT_NUMBER_CHECK_FI |
Short Text | SIgnature PT: Check Billing Doc Number against Numbering Interval |
Function Group | SIPT_DATA |
Package | ID-SIGN-PT |
Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
IV_BELNR | TYPE | BELNR_D | Sales and Distribution Document Number | |
IV_BUKRS | TYPE | BUKRS | Company Code | |
IV_CHECK_FROMBELNR | TYPE | XFELD | 'X' | Checkbox |
IV_DATE | TYPE | SYDATUM | '99991231' | Current Date of Application Server |
IV_GJAHR | TYPE | GJAHR | Fiscal Year | |
IV_NO_INTERV_BUFFER | TYPE | XFELD | ' ' | Checkbox |
IV_TIME | TYPE | SYUZEIT | '000000' | Current Time of Application Server |
These are the EXPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
ES_INTERVALS_FI | TYPE | SIPT_S_INTERVALS_FI | Signature Portugal: Numbering Intervals in SD |
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
These are the Exceptions of this function module.
Exception Name | Short Text |
---|---|
ERROR | Error has occured |