SAP SIPT_CM_REF table - Credit Memo References as external/Non Signed invoice details in SAP

SAP SIPT_CM_REF table summary

Object Name: SIPT_CM_REF
Dictionary Type: Transparent table
Description: Credit Memo References as external/Non Signed invoice

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

Details

SIPT_CM_REF-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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SIPT_CM_REF-VBELN table field - Billing Document ▼

Description: Billing Document
Field Name: VBELN
Data Element: VBELN_VF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VF
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIPT_CM_REF-STATUS table field - Status of the Billing Document as external/Non-Signed ▼

Description: Status of the Billing Document as external/Non-Signed
Field Name: STATUS
Data Element: SIPT_STATUS
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: SIPT_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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