SAP Function Module search on SIPT
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SIPT_ACCOUNT_DOC_COLLECT - Signature PT: Collect accounting documents created at runtime
SIPT_ACCOUNT_DOC_INIT - Signature PT: Initialize collected accounting documents
SIPT_ACCOUNT_DOC_READ - Signature PT: Read accounting documents created at runtime
SIPT_ACC_DOC_READ_MULTIPLE - SAFT PT: Extracting Accounting Data for SAFT in CRM
SIPT_ADD_MESSAGE - Signature PT: Add new message to Application Log
SIPT_AWTYP_REG - Signature PT: Register AWTYP for activation
SIPT_BEFORE_CANCELLATION_SD - SIgnature PT: Checks before cancellation billing document
SIPT_BEFORE_NUMBERING_MM - SIgnature PT: Process before invoice document numbering
SIPT_BEFORE_NUMBERING_OBD - SIgnature PT: Process before delivery document numbering
SIPT_BEFORE_NUMBERING_OIG - SIgnature PT: Process before delivery document numbering
SIPT_BEFORE_NUMBERING_SD - SIgnature PT: Process before billing document numbering
SIPT_BILL_DOC_CHECK_SD - Signature PT: Common checks for all types of billing documents
SIPT_BTE_00001005 - Signature PT: Check Chronological Numbering
SIPT_BTE_00001020 - Signature PT: check and lock numberrange
SIPT_BTE_00001025 - Signature PT: check and lock numberrange
SIPT_BTE_00001030 - Signature PT: sign document
SIPT_BTE_00001050 - Signature PT: sign document
SIPT_BTE_00001170 - Signature PT: Deactivate Number Range Buffering
SIPT_BTE_00001250 - RESEREVED FOR FUTURE USE, Signature PT: material number check
SIPT_BTE_00001340 - Signature PT: customer number check
SIPT_BTE_00002218 - Signature PT: identify starting number (parked documents)
SIPT_BUPA_PAI_BUP100 - Signature PT: Check archiving flag for customer with VAT
SIPT_BUPA_PAI_BUTX01 - Signature PT: Check change of VAT number for customer
SIPT_CERT_CHECK - SIgnature PT: Check encryption certificate subject
SIPT_CERT_CHECK_S4HCI - SIgnature PT: Check cloud encryption certificate subject
SIPT_CHANGE_BKPF_DATE - Signature PT: Change Last Date in SIPT_BKPF_DATE
SIPT_CHANGE_VBRK_DATE - Signature PT: Change Last Date in SIPT_VBRK_DATE
SIPT_CHECK_AMOUNT_SD - Signature PT: Check specific SD doc. amount w/o buffer
SIPT_CHECK_BP_MASTER_DATA - Signature PT: Check business partner
SIPT_CHECK_CANCELLATION - Function Module to check Cancellation Document
SIPT_CHECK_DS_ACTIVE_FI - Signature PT: Checks if DS is active for interval in FI
SIPT_CHECK_DS_ACTIVE_SD - Signature PT: Checks if DS is active for interval in FI
SIPT_CHECK_INTERVAL_STATUS - Signature PT: Check everlasting lock of NRs
SIPT_CHECK_NO_GAP_FI - Check if the record exists in the gap table
SIPT_CHECK_NO_GAP_OBD - Check if the record exists in the gap table
SIPT_CHECK_NO_GAP_SD - Check if the record exists in the gap table
SIPT_CHECK_NUMST_SD - Check number range table
SIPT_CHECK_PREFIX_FI - Signature PT: Checks if prefix value is unchanged
SIPT_CHECK_PREFIX_SD - Signature PT: Checks if prefix value is unchanged
SIPT_CHR_NUMBER_CHECK_FI - Signature PT: Check Chronological Numbering in FI (BTE 00001005)
SIPT_CHR_NUMBER_CHECK_SD - Signature PT: Check Chronological Numbering in SD
SIPT_CONVERT_TO_LOCAL_CURR - Signature PT: convert to Local Currency (EUR)
SIPT_CPD_CHECK_FI - Signature PT: Check entered one time customer data
SIPT_CREDIT_MEMO_CHECK_FI - Signature FI: Check credit memo document
SIPT_CREDIT_MEMO_CHECK_SD - Signature PT: Check credit memo document
SIPT_CURRENCY_CHECK - Signature PT: check Local Currency
SIPT_DEACT_NUMBRANGE_BUFFER - BTE: Deactivate Number Range Buffering
SIPT_DEBIT_MEMO_CHECK_FI - Signature PT: Check debit memo document
SIPT_DEBIT_MEMO_CHECK_SD - Signature PT: Check debit memo document
SIPT_DET_ACTIVATION_STATUS - Signature PT: determine activation of MD lock
SIPT_DET_ACTIVE_STATUS - Signature PT: determines if SIPT application is used
SIPT_DET_ACTIVE_STATUS_FI - Signature PT: det. status of application SIPT use in FI
SIPT_DET_ACTIVE_STATUS_SD - Signature PT: det. status of application SIPT use in SD
SIPT_DET_CAP_STATUS_FI - Signature PT: Determine status of DS capability in system for FI
SIPT_DET_CAP_STATUS_SD - Signature PT: Determine status of DS capability in system for SD
SIPT_DET_MD_SELECT_MASS_FI - Signature PT: Data for mass select of version data of master data
SIPT_DET_MD_SELECT_MASS_SD - Signature PT: Data for mass select of version data of master data
SIPT_DET_SH4CI - Signature PT: Determines if application runs in cloud
SIPT_DOCUMENT_CHECKS_ENH_SD - Signature PT: All checks for billing documents in enhancement point
SIPT_DOCUMENT_CHECKS_FI - Signature PT: All checks for invoicing documents
SIPT_DOCUMENT_CHECKS_SD - Signature PT: All checks for billing documents
SIPT_DOC_CHECK_SD - Signature PT: Check document - SD
SIPT_DP_GT_CHECK_SD - Signature PT: Downpayment in SD Gross total
SIPT_GET_DOC_TYPE_SD - Signature PT: Get Document type
SIPT_GET_EXT_DOC_DATA_SD - Signature PT: Get External Doc data via BAdi call
SIPT_GET_KUNNR_FROM_DOC_FI - Signature PT: Get customer number from FI doc.
SIPT_GET_KUNNR_FROM_DOC_SD - Signature PT: Get customer number from SD doc.
SIPT_GET_KUNNR_VAT - Signature PT: Get current VAT reg.num. to check a change
SIPT_GET_MASTER_DATA_DOCS_FI - Signature PT: Get Master Data from FI Documents
SIPT_GET_MASTER_DATA_DOCS_SD - Signature PT: Get Master Data from SD Documents
SIPT_GET_MASTER_DATA_DOC_FI - Signature PT: Get Master Data from FI Document
SIPT_GET_MASTER_DATA_DOC_SD - Signature PT: Get Master Data from SD Document
SIPT_GET_MATNR_FROM_DOC_FI - RESEREVED FOR FUTURE USE, Signature PT: Get material numbers from FI doc.
SIPT_GET_MATNR_FROM_DOC_SD - RESEREVED FOR FUTURE USE, Signature PT: Get material numbers from SD doc.
SIPT_GET_MD_ACTIVATION_MSG - Signature PT: Get message depending on activation status
SIPT_GET_MD_VER_DATA_MASS_FI - Signature PT: Get master data values in mass proc.
SIPT_GET_MD_VER_DATA_MASS_SD - Signature PT: Get master data values in mass proc.
SIPT_GET_NUMBERRANGE_FI - Signature PT: Get Number Range Without Actual Document Number
SIPT_GET_PARAMETER_MM - Function module to get the parameter for MM
SIPT_GET_PRINTCHAR_FI - Signature PT: Get/Reprocess PrintChar
SIPT_GET_PRINTCHAR_OBD - Signature PT: Get/Reprocess Print Char
SIPT_GET_PRINTCHAR_SD - Signature PT: Get/Reprocess PrintChar
SIPT_GET_S4HCI_STATUS - Signature PT: Status of S4HANA Cloud Integration
SIPT_GET_TMSTP_FOR_DATA_VER_FI - Signature PT: Get valid timestamp of master data version in FI
SIPT_GET_TMSTP_FOR_DATA_VER_SD - Signature PT: Get valid timestamp of master data version in FI
SIPT_GET_WERKS_FROM_DOC_SD - Signature PT: Get Plant from SD Document
SIPT_HIST_KUNNR_UPDATE - Signature PT: Update version data of customer
SIPT_HIST_MATNR_UPDATE - Signature PT: Update version data of material
SIPT_INSERT_FI - Signature PT: Insert Entries in table SIPT_BKPF
SIPT_INSERT_MM - Signature PT: Insert Entries in table SIPT_RBKP
SIPT_INSERT_OBD - Signature PT: Insert Entries in table SIPT_LIKP
SIPT_INSERT_SD - Signature PT: Insert Entries in table SIPT_VBRK
SIPT_INTERVALS_FROM_BUKRS_FI - SIgnature PT: Read the numbering intervals used to a company code
SIPT_INTERVALS_FROM_BUKRS_MM - SIgnature PT: Read the numbering intervals used to a company code
SIPT_INTERVALS_FROM_BUKRS_OBD - SIgnature PT: Read the numbering intervals assigned to a company code
SIPT_INTERVALS_FROM_BUKRS_OIG - Signature PT: Read the numbering intervals assigned to a company code
SIPT_INTERVALS_FROM_BUKRS_SD - SIgnature PT: Read the numbering intervals used to a company code
SIPT_INTERVAL_CHECK_FI - SIgnature PT: Check FI numbering interval
SIPT_INTERVAL_CHECK_MM - SIgnature PT: Check MM numbering internal
SIPT_INTERVAL_CHECK_OBD - SIgnature PT: Check OBD numbering internal
SIPT_INTERVAL_CHECK_OIG - SIgnature PT: Check OBD numbering internal
SIPT_INTERVAL_CHECK_SD - SIgnature PT: Check SD numbering internal
SIPT_INTERVAL_VALIDATE_FI - Signature PT: Consolidate all interval checks for FI posting
SIPT_INTERVAL_VALIDATE_SD - Signature PT: Consolidate all interval checks for FI posting
SIPT_INVOICE_LIST_CHECK_SD - Invoice list check
SIPT_KUNNR_CHECK_VAT - Check if customer VAT reg.num. value is legally compliant
SIPT_KUNNR_EVALUATE_CHANGES - Signature PT: Determine KUNNR data that has been changed
SIPT_KUNNR_GET_HIST_DATE_TIME - Signature PT: Get historical customer data for display/print out
SIPT_KUNNR_GET_VERSION - Signature PT: Get version/counter for reprint or SAF-T
SIPT_KUNNR_VAT_VERIFY - Verify customer VAT reg.num. value
SIPT_LOCK_NUMBERRANGE_FI - BTE: check and lock number
SIPT_MATNR_EVALUATE_CHANGES - Signature PT: Determine MATNR data that has been changed
SIPT_MATNR_GET_HIST_DATE_TIME - Signature PT: Get historical material data for display/print out
SIPT_MATNR_GET_VERSION - Signature PT: Get version/counter for reprint or SAF-T
SIPT_MD_CONSISTENCY_CHECK - Signature PT: master data registration consistency check
SIPT_MD_LOCK_BP - Signature PT: lock material for change
SIPT_MD_LOCK_KUNNR - Signature PT: lock material for change
SIPT_MD_LOCK_MATNR - RESEREVED FOR FUTURE USE, Signature PT: lock material for change
SIPT_MD_REG_KUNNR_CHECK - Signature PT: master data registration check customer
SIPT_MD_REG_MATNR_CHECK - Signature PT: master data registration check material
SIPT_MD_REG_WERKS_CHECK - RESERVED FOR FUTURE USE; Signature PT: Master data registration; Chk plant
SIPT_NORM_INVOICE_CHECK_FI - Signature PT: Check normal invoice
SIPT_NORM_INVOICE_CHECK_SD - Signature PT: Check normal invoice
SIPT_NUMBER_CHECK_FI - SIgnature PT: Check Billing Doc Number against Numbering Interval
SIPT_NUMBER_CHECK_MM - SIgnature PT: Check FI Doc Number against Numbering Interval
SIPT_NUMBER_CHECK_OBD - SIgnature PT: Check Delivery Doc Number against Numbering Interval
SIPT_NUMBER_CHECK_OIG - SIgnature PT: Check Delivery Doc Number against Numbering Interval
SIPT_NUMBER_CHECK_SD - SIgnature PT: Check FI Doc Number against Numbering Interval
SIPT_OBD_COUNTRY_CHECK - Function module to check country
SIPT_POST_CON - SIgnature PT: Post consignment data in update task
SIPT_POST_EXT_DOC_SD - Signature PT: Post External Documents
SIPT_POST_OBD - SIgnature PT: Post delivery data in update task
SIPT_POST_SD - SIgnature PT: Post billing data in update task
SIPT_POST_SHIP_DOC - PT Signature : Function Module to generate Signature
SIPT_READ_SIPT_TABLE - Read SIPT_LIKP table
SIPT_READ_SIPT_TABLE_WS - To update change/delete status
SIPT_RECOVERY_DOC_CHECK_SD - Signature PT: Check normal invoice
SIPT_REFERENCE_CHECK_FI - Signature PT: Check reference data
SIPT_REG_BUKRS_CHECK - Signature PT: Check registration of company code
SIPT_REG_CAP_MODIFY - Signature PT: Registration of DS Capabilities for App.
SIPT_REG_KUNNR_CHECK - Signature PT: Check registration of customer number
SIPT_REG_KUNNR_CHECK_FI - Signature PT: Check customer numbers for lock
SIPT_REG_KUNNR_CHECK_SD - Signature PT: Check customer numbers for lock
SIPT_REG_KUNNR_FI - Signature PT: Register customer number from FI doc.
SIPT_REG_KUNNR_SD - Signature PT: Register customer number from SD doc.
SIPT_REG_MATNR_CHECK - Signature PT: Check registration of material number
SIPT_REG_MATNR_CHECK_FI - RESEREVED FOR FUTURE USE, Signature PT: Check material numbers for lock
SIPT_REG_MATNR_CHECK_SD - RESEREVED FOR FUTURE USE, Signature PT: Check material numbers for lock
SIPT_REG_MATNR_FI - RESEREVED FOR FUTURE, Signature PT: Register material number from FI doc.
SIPT_REG_MATNR_SD - RESEREVED FOR FUTURE, Signature PT: Register material number from SD doc.
SIPT_REG_VKORG_CHECK - Signature PT: Check registration of sales organization
SIPT_REG_WERKS_CHECK_SD - Signature PT: Check plants abroad to prevent deletion
SIPT_REG_WERKS_SD - Signature PT: Register plants abroad from SD doc.
SIPT_RELEVANCY_CHECK_FI - Signature PT: Check company code relevancy FI
SIPT_RELEVANCY_CHECK_SD - Signature PT: Check company code relevancy SD
SIPT_SAVE_ISOIL - Signature PT : Generate Signature
SIPT_SET_PARAMETER_MM - Function module to set the parameter for MM
SIPT_SET_PREFIX_NUMST_FI - Signature PT: Set all consistent prefixes from customiting in FI
SIPT_SET_PREFIX_NUMST_SD - Signature PT: Set all consistent prefixes from customiting in FI
SIPT_SHIP_CHECK_ASSIGN_XBLNR - Check and Assign XBLNR number
SIPT_SHLP_EXIT_DOC_TYPE - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
SIPT_SHOW_LOG - Signature PT: Display Application Log
SIPT_SIGN - SIgnature PT: Generate Digital Signature
SIPT_SIGN_AMOUNT_DET_FI - Signature PT: Determination of amount to be signed in FI
SIPT_SIGN_CURRENCY_DET_FI - Signature PT: Dermination of currency for signing in FI
SIPT_SIGN_DOCUMENT_FI - BTE: sign document
SIPT_SIGN_NEW - SIgnature PT: Generate Digital Signature
SIPT_SIGN_SAFT - SIgnature PT: Generate Digital Signature
SIPT_SIGN_SAFT_S4HCI - Signature PT: Generate Digital Signature in Cloud
SIPT_SIGN_VALUE_DET_FI - Signature PT: Determination of amount for signing in FI
SIPT_SIMPL_INV_CHECK_FI - Signature PT: Check simplified invoice
SIPT_SIMPL_INV_CHECK_SD - Signature PT: Check simplified invoice
SIPT_SINGLE_NRNR_SIGN_FI - Signature PT: Sign single FI Number Range Interval
SIPT_SINGLE_NRNR_SIGN_MM - Signature PT: Sign MM Number Range Interval
SIPT_SINGLE_NRNR_SIGN_OBD - Signature PT: Sign OBD Number Range Interval
SIPT_SINGLE_NRNR_SIGN_OIG - Signature PT: Sign OBD Number Range Interval
SIPT_SINGLE_NRNR_SIGN_SD - Signature PT: Sign SD Number Range Interval
SIPT_START_NUMBER_INSERT_FI - Signature PT: Insert Entries in table SIPT_NUMST_SD
SIPT_START_NUMBER_INSERT_MM - Signature PT: Insert Entries in table SIPT_NUMST_MM
SIPT_START_NUMBER_INSERT_MMN - Signature PT: Insert Entries in table SIPT_NUMST_MM
SIPT_START_NUMBER_INSERT_OBD - Signature PT: Insert Entries in table SIPT_NUMST_OBD
SIPT_START_NUMBER_INSERT_OBD_C - Signature PT: Insert Entries in table SIPT_NUMST_OBD
SIPT_START_NUMBER_INSERT_OIG - Signature PT: Insert Entries in table SIPT_NUMST_OBD
SIPT_START_NUMBER_INSERT_SD - Signature PT: Insert Entries in table SIPT_NUMST_SD
SIPT_START_NUMBER_UPDATE_FI - Signature PT: Update Entries in table SIPT_NUMST_FI
SIPT_START_NUMBER_UPDATE_SD - Signature PT: Update Entries in table SIPT_NUMST_SD
SIPT_UPDATE_BKPF_DATE - Signature PT: Update SIPT_BKPF_DATE
SIPT_UPDATE_FI - SIgnature PT: Update entries in table SIPT_BKPF
SIPT_UPDATE_GD - Update the Global Delivery table
SIPT_UPDATE_MM - SIgnature PT: Update entries in table SIPT_RBKP
SIPT_UPDATE_OBD - SIgnature PT: Update entries in table SIPT_LIKP
SIPT_UPDATE_OIG - SIgnature PT: Update entries in table SIPT_LIKP
SIPT_UPDATE_SD - SIgnature PT: Update entries in table SIPT_VBRK
SIPT_UPDATE_VBRK_DATE - Signature PT: Update SIPT_VBRK_DATE
SIPT_USEREXIT_NO_RANGE_NO_MM - Userexit to change the number range number
SIPT_USEREXIT_OBD_CANCEL - SIgnature PT: Change tcode and cprog for cancellation
SIPT_USEREXIT_OBD_DET_CC - SIgnature PT: User Exit to populate Company Code
SIPT_VALIDATE_NUMST_MM - Signature PT : Validate entires to the table SIPT_NUMST_MM
SIPT_VALIDATE_RBKP - Signature PT : Validate entires to the table SIPT_RBKP
SIPT_VALIDATE_RELEVANCY_SD - Signature PT: Returns validation data required to check document data
SIPT_VBFS_CREATE_MESSAGE_SD - SIgnature PT: Create message for VBFS Log
SIPT_VERIFY_KUNNR_VAT - Verify customer VAT reg.num.
SIPT_VERIFY_PREFIX_FI - Signature PT: Verify prefix for update in start table in FI
SIPT_VERIFY_PREFIX_SD - Signature PT: Verify prefix for update in start table in SD
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