Where Used List (Table) for SAP ABAP Data Element SAMNR (Invoice List Number)
SAP ABAP Data Element SAMNR (Invoice List Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - SAMNR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - SAMNR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - SAMNR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT - SAMNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - SAMNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - SAMNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACCIT_SUB - SAMNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
8 | Table | ACGL_ITEM - SAMNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | APAREBPP_ITEM - SAMNR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Table | BSAD - SAMNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_BAK - SAMNR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAD_KB - SAMNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
13 | Table | BSAK - SAMNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSAK_BAK - SAMNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
15 | Table | BSEG - SAMNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
16 | Table | BSEGS - SAMNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
17 | Table | BSEG_ALV - SAMNR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
18 | Table | BSEG_LINE - SAMNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
19 | Table | BSID - SAMNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
20 | Table | BSIDEXT - SAMNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
21 | Table | BSID_BAK - SAMNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
22 | Table | BSID_EXT - SAMNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
23 | Table | BSID_KB - SAMNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSID_ZUS - SAMNR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSIK - SAMNR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
26 | Table | BSIKEXT - SAMNR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
27 | Table | BSIK_BAK - SAMNR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
28 | Table | BSSBSEG - SAMNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
29 | Table | DCFLS_ACCIT - SAMNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
30 | Table | EPIC_S_BSID_EXTEND - SAMNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
31 | Table | EPIC_S_BSIK_EXTEND - SAMNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
32 | Table | FAGLPOSA - SAMNR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGLPOSBW - SAMNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
34 | Table | FAGLPOSE - SAMNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGLPOSE_CORE - SAMNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLPOSX - SAMNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLPOS_APRE - SAMNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGLPOS_ARRE - SAMNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_BSEG_EXT - SAMNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_GLT0_ACCIT_EXT - SAMNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_SPL_SIM_ITEMS - SAMNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGL_S_ACCIT_SPL - SAMNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_S_LINE_ITEM - SAMNR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
44 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - SAMNR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
45 | Table | FAGL_S_LINE_ITEM_UI - SAMNR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
46 | Table | FAGL_S_SREP_DOCUMENTS - SAMNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
47 | Table | FAGL_S_SREP_LINE_ITEMS - SAMNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
48 | Table | FBSEG - SAMNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
49 | Table | FDM_AR_BSEG - SAMNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
50 | Table | FDM_AR_CDIS_PROPOSAL_ALV - SAMNR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
51 | Table | FDM_AR_DISP_ITEM_DATA_UI - SAMNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
52 | Table | FDM_AR_ITEM_DATA - SAMNR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
53 | Table | FDM_AR_ITEM_DATA_ALV - SAMNR | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
54 | Table | FDM_AR_ITEM_PROC_DATA - SAMNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
55 | Table | FDM_INVHISTORY_BSEGX - SAMNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
56 | Table | FEBS_BSPROC_ITEM - SAMNR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
57 | Table | FEB_BSPROC_ITEM - SAMNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
58 | Table | FEB_BSPROC_ITEM_FE - SAMNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
59 | Table | FIN_S_GLPOS - SAMNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
60 | Table | FKKRW_ACCIT - SAMNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
61 | Table | FMFG_TREASURY_OFFSET_ALV - SAMNR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
62 | Table | FMLGD_STRUC_RFPOSX - SAMNR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
63 | Table | FUD_BSEG - SAMNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
64 | Table | FUD_ITEM - SAMNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
65 | Table | FVBSEG - SAMNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
66 | Table | FVD_IF_IA_BSID - SAMNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
67 | Table | FVVZEV - SAMNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | FVVZEV_PP - SAMNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
69 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SAMNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SAMNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SAMNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SAMNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_SREP_ITEM - M_SAMNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM - O_SAMNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM - P_SAMNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SAMNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SAMNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SAMNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_UI_ALL_DATA - SAMNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_FI_ITEM_MODF - SAMNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_FI_ITEM_ORIG - SAMNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_ACCIT - SAMNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_BSEG_F - SAMNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_MCA_STR_BSEG_NONKEY - SAMNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_MCA_STR_MBSEG - SAMNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_STR_ECS_AGING_DATA - SAMNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SAMNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_STR_FI_ITEM - SAMNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_STR_FI_ITEM_ALL_DATA - SAMNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_STR_FI_ITEM_DATA - SAMNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLPOSCCT_STD - SAMNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
92 | Table | GLPOSNCT_STD - SAMNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
93 | Table | GLPOS_C_CT - SAMNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
94 | Table | GLPOS_N_CT - SAMNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
95 | Table | GSEG - SAMNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
96 | Table | IDCN_S_AP_AGING_ITEM - SAMNR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
97 | Table | IDCN_S_AR_AGING_ITEM - SAMNR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
98 | Table | IDCN_S_DOCALV - SAMNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
99 | Table | IDITSR_ASSIGN - SAMNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
100 | Table | IFMREQLINE - SAMNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
101 | Table | INVFO - SAMNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
102 | Table | IPM_CR_LIST_ITEM - SAMNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
103 | Table | ISH_PAYMENT_OPEN_ITEMS - SAMNR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
104 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - SAMNR | Structure for PDF Interface | NPAS | IS-H | IS-H |
105 | Table | J_1B_EXTRACTOR_BSEG - SAMNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
106 | Table | J_3RCOPSDK - SAMNR | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
107 | Table | J_3RFDSLD - SAMNR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
108 | Table | J_3RFDSLD - SAMNR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
109 | Table | J_3RFTAX_EXTRD - SAMNR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
110 | Table | J_3RF_RFPOS - SAMNR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
111 | Table | MMDA_IM_S_BSEG - SAMNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
112 | Table | OPZNB - SAMNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
113 | Table | POSTAB_LINE - SAMNR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
114 | Table | PSO01 - SAMNR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
115 | Table | PSO02 - SAMNR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
116 | Table | PSO03 - SAMNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
117 | Table | PSOSEG - SAMNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
118 | Table | PSOSEGD - SAMNR | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
119 | Table | RBSID1 - SAMNR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
120 | Table | REEX_PL_ITEM_L - SAMNR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
121 | Table | REEX_PL_PLAIN_L - SAMNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
122 | Table | REGUP - SAMNR | Processed items from payment program | FBZ | APPL | SAP_FIN |
123 | Table | REGUP_1830 - SAMNR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
124 | Table | REPRBSEG - SAMNR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
125 | Table | RESCSBSEG - SAMNR | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
126 | Table | REXCJP_DETAIL_LINE - SAMNR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
127 | Table | REXCJP_PAYMENTS - SAMNR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
128 | Table | REXCJP_PYMNTREC - SAMNR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
129 | Table | RFITEMAP_NO_ITEM - SAMNR | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
130 | Table | RFITEMAR_NO_ITEM - SAMNR | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
131 | Table | RFITEMGL_NO_ITEM - SAMNR | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
132 | Table | RFKORD30_S_ITEM - SAMNR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
133 | Table | RFOPS - SAMNR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
134 | Table | RFOPS_DK - SAMNR | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
135 | Table | RFOPS_TAB - SAMNR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
136 | Table | RFPOS - SAMNR | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
137 | Table | RFPOSEXT - SAMNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
138 | Table | RFPOSX - SAMNR | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
139 | Table | RFPOSXEXT - SAMNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
140 | Table | RFPSD - SAMNR | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
141 | Table | RFVIPOSTEN - SAMNR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
142 | Table | RFZUA_SORT_NO_DATE_BSID - SAMNR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
143 | Table | RJIPM_BYTITLE_ACC_CT_STR - SAMNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
144 | Table | RJIPM_BYTITLE_ACC_STR - SAMNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
145 | Table | RJIPM_BYTITLE_POS_STR - SAMNR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
146 | Table | RNZUZ4 - SAMNR | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
147 | Table | RNZUZPR - SAMNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
148 | Table | SI_FIN_GLPOS - SAMNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
149 | Table | TXI_BSID - SAMNR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
150 | Table | TXI_BSIK - SAMNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
151 | Table | VBSEG - SAMNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
152 | Table | VBSEGD - SAMNR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
153 | Table | VBSEGK - SAMNR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
154 | Table | VIAKBSEG - SAMNR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
155 | Table | VIMIIP_ZS - SAMNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
156 | Table | VPSOSEGD - SAMNR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
157 | Table | WB2_ALV_AC_ITEM - SAMNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
158 | Table | WB2_BSEG - SAMNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |