IDPL_SI - Assign Number Range for Internal Invoices to Company Code
Assign Number Range for Internal Invoices to Company Code information is stored in SAP table IDPL_SI.
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
Fields for table IDPL_SI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| BLART | Document Type | X | BLART | CHAR | 2 | T003 |
| KTOSL | Transaction Key for Internal Invoices | X | IDPL_SI_KTOSL | CHAR | 3 | |
| PL_SI_NUMKR | Number Range Number for Internal Invoice | PL_SI_NUMKR | CHAR | 2 |