SIPT_NUMST_MM SAP table for – Signature PT: Starting point for Self Billing

Here we would like to draw your attention to SIPT_NUMST_MM table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). SIPT_NUMST_MM is a SAP standard transp table used for storing Signature PT: Starting point for Self Billing related data in SAP. It comes under the package ID-SIGN-PT-MM.

SAP SIPT_NUMST_MM table

Table SIPT_NUMST_MM technical data

TableSIPT_NUMST_MM
Data storingSignature PT: Starting point for Self Billing
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-SIGN-PT-MM
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP SIPT_NUMST_MM Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in SIPT_NUMST_MM table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • NRRANGENR : Number range number
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • TOYEAR : To fiscal year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • FROMXBLNR : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • FROMGJAHR : Signature PT: Accounting Document Fiscal Year from
    Its data type is NUMC (Character String with Digits Only) with field length 4