SAP IDPL_SI table - Assign Number Range for Internal Invoices to Company Code details in SAP

SAP IDPL_SI table summary

Object Name: IDPL_SI
Dictionary Type: Transparent table
Description: Assign Number Range for Internal Invoices to Company Code

Field list for IDPL_SI table on an S/4 SAP system

Details

IDPL_SI-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDPL_SI-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IDPL_SI-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDPL_SI-KTOSL table field - Transaction Key for Internal Invoices ▼

Description: Transaction Key for Internal Invoices
Field Name: KTOSL
Data Element: IDPL_SI_KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDPL_SI-PL_SI_NUMKR table field - Number Range Number for Internal Invoice ▼

Description: Number Range Number for Internal Invoice
Field Name: PL_SI_NUMKR
Data Element: PL_SI_NUMKR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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