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