SAP ABAP Table FAMT2 (Invoice List Items by Customer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VREP (Package) Application development RV reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VREP (Package) Application development RV reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FAMT2 | Table Relationship Diagram |
Short Description | Invoice List Items by Customer |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
3 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
4 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
5 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
6 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
10 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
11 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
12 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
13 | KUNNR | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
14 | NAME1 | NAME_RG | NAME | CHAR | 35 | 0 | Name of the payer | ||
15 | ADRNR | ADRNR_RG | ADRNR | CHAR | 10 | 0 | Address nummer of the payer | * | |
16 | STATUS | STATUS_VB | STATV | CHAR | 1 | 0 | Status of the document | ||
17 | STATUS_BEZ | STATUS_BEZ | TEXT20 | CHAR | 20 | 0 | Status description | ||
18 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
19 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
20 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
21 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
24 | VBELN_VF | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
25 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
26 | NAME2 | NAME_AG | NAME | CHAR | 35 | 0 | Name of the sold-to party | ||
27 | ADRN2 | ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
28 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
29 | KWERT_RL | KWERT_RL | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
30 | MWSBP_RL | MWSBP_RL | WERTV7 | CURR | 13 | 2 | Amount of Tax in Remuneration List Condition | ||
31 | ACTIV | ACTIV | NUM02 | NUMC | 2 | 0 | List Level in which the Line Item is Active | ||
32 | .INCLUDE | 0 | 0 | Customer Reserves for FAMT2 | |||||
33 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |