SAP ABAP Data Element SAMNR (Invoice List Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | SAMNR |
| Short Description | Invoice List Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAMNR | |
| Data Type | NUMC | Character string with only digits |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Collct.inv |
| Medium | 12 | Collect.inv. |
| Long | 20 | Collective invoice |
| Heading | 8 | Coll.inv |
Documentation
Definition
The invoice list number is a common control feature for all line items which are listed on a collective invoice to the customer.
Use
A quick location of the line items paid by the customer is possible by referring to the invoice list number in the case of incoming payment.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
