Data Element list used by SAP ABAP Table FACOM (Communication Work Area for Billing Doc.Access)
SAP ABAP Table
FACOM (Communication Work Area for Billing Doc.Access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DZUART_VB | Access type | |
2 | ![]() |
ERNAM | Name of Person who Created the Object | |
3 | ![]() |
FKART | Billing Type | |
4 | ![]() |
FKDAT_AB | Billing documents from | |
5 | ![]() |
FKDAT_BIS | Date up to which billing is to be carried out | |
6 | ![]() |
KUNAG | Sold-to party | |
7 | ![]() |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
8 | ![]() |
KUNRG | Payer | |
9 | ![]() |
LESGU | Indicator: read credit memos | |
10 | ![]() |
LESIV | ID: Read intercompany billing | |
11 | ![]() |
LESLA | Indicator: read debit memos | |
12 | ![]() |
LESPR | ID: Read proforma billing documents | |
13 | ![]() |
LESRE | Indicator: read invoices | |
14 | ![]() |
LESST | Indicator: read cancelled billing documents | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
NAME_DAZU | Is the name of the sold-to party to be read as well? | |
18 | ![]() |
PARVW | Partner Role | |
19 | ![]() |
POSNR_VF | Billing item | |
20 | ![]() |
STAT_DAZU | Is the status to be read as well? | |
21 | ![]() |
VBALL | Read all SD documents | |
22 | ![]() |
VBELN_AB | From document | |
23 | ![]() |
VBELN_BIS | To sales and distribution document | |
24 | ![]() |
VBOFF | Read open documents only | |
25 | ![]() |
VKORG | Sales Organization | |
26 | ![]() |
VTWEG | Distribution Channel |