IDES_SI - Assign Number Range for Self Invoices to Company Code
Assign Number Range for Self Invoices to Company Code information is stored in SAP table IDES_SI.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
Fields for table IDES_SI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| ES_SI_NUMKR | Self Invoice Number Range | ES_SI_NUMKR | CHAR | 4 | ||
| KTOSL | Transaction Key for Self Invoices | IDES_SI_KTOSL | CHAR | 6 | T687 |