Where Used List (View) 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 | View | BKPF_BSAD - SAMNR | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - SAMNR | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - SAMNR | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - SAMNR | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - SAMNR | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - SAMNR | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - SAMNR | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - SAMNR | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2086 - SAMNR | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
10 | View | ENT2188 - SAMNR | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
11 | View | ENT2266 - SAMNR | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
12 | View | EPIC_V_BRS_BSEG - SAMNR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
13 | View | V_GLPOS_C_CT - SAMNR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
14 | View | V_GLPOS_N_CT - SAMNR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
15 | View | V_VBSEGD - SAMNR | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |