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

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