SAP ABAP Table Field FEBMKK-SAMNR (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
| Table | FEBMKK | Manual Bank Statement - Customer-selectable Fields |
| Field | SAMNR | Invoice list number in the item to be cleared |
| Position | 16 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | SAMNR_EB | Invoice list number in the item to be cleared |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 8 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | NUMC | Character string with only digits |
| Length (No. of Characters) | 8 | |
| Number of Decimal Places | 0 | |
| Domain name | SAMNR | Invoice list number |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
