SAP Table SIPT_NUMST_SD - Signature PT: Billing Document Number From

SAP Table - SIPT_NUMST_SD

SAP Table	SIPT_NUMST_SD
Description	Signature PT: Billing Document Number From
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BAP	CFOP determination for outgoing movements and their return	FI-LOC
IDGT_UOM_CONV	UoM Conversion	FI-LOC
J_1BTREGC	Tax regions for foreign countries	FI-LOC
RFIDPTPPPR	Periodic Pro-Rata coefficient	FI-LOC
J_1IEWTNUM	INTERNAL NO RANGE FOR CHALLANS- EWT INDIA	FI-LOC
J_1AFRID	Tax Code for Foreign Nationals	FI-LOC
J_1BNFIMPORT_ADI	Nota Fiscal Data for Additions to Import Documents	FI-LOC
J_3RFREP_PRESETS	Predefined Attributes for the Reporting Hierarchy Elements	FI-LOC
J_1BCONDMAPT	Description of Internal Codes for Tax Conditions	FI-LOC
J_1BCONDTAXACT	Activate Condition-Based Tax Calculation	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table