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