SAP ABAP Data Element SAMNR_EB (Invoice list number in the item to be cleared)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | SAMNR_EB |
| Short Description | Invoice list number in the item to be cleared |
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 | 30 | Collective invoice (sel.) |
| Heading | 8 | Coll.inv |
Documentation
Definition
The system uses the invoice list number you enter (which refers to a collective invoice) to attempt to find the item in the customer, vendor or even G/L account that you specified that should be cleared with the payment.
The invoice list number can only be used to select one or more items if used in conjunction with a specified account. If you just enter an invoice list number, the system cannot find any items.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
