Data Element list used by SAP ABAP Table FAMT2 (Invoice List Items by Customer)
SAP ABAP Table 
FAMT2 (Invoice List Items by Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 2 | Data Element |
ADRNR_AG | Address number of the sold-to party | |
| 3 | Data Element |
ADRNR_RG | Address nummer of the payer | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BZIRK | Sales district | |
| 6 | Data Element |
DUMMY | Dummy function in length 1 | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
FKART | Billing Type | |
| 9 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 10 | Data Element |
FKTYP | Billing Category | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
KDGRP | Customer group | |
| 13 | Data Element |
KUNAG | Sold-to party | |
| 14 | Data Element |
KUNRG | Payer | |
| 15 | Data Element |
KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
| 16 | Data Element |
LLAND | Destination Country | |
| 17 | Data Element |
MWSBP | Tax amount in document currency | |
| 18 | Data Element |
MWSBP_RL | Amount of Tax in Remuneration List Condition | |
| 19 | Data Element |
NAME_AG | Name of the sold-to party | |
| 20 | Data Element |
NAME_RG | Name of the payer | |
| 21 | Data Element |
NETWR | Net Value in Document Currency | |
| 22 | Data Element |
POSNR_VF | Billing item | |
| 23 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 24 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 25 | Data Element |
STATUS_BEZ | Status description | |
| 26 | Data Element |
STATUS_VB | Status of the document | |
| 27 | Data Element |
VBELN_VF | Billing document | |
| 28 | Data Element |
VBELN_VF | Billing document | |
| 29 | Data Element |
VBTYP | SD document category | |
| 30 | Data Element |
VKORG | Sales Organization | |
| 31 | Data Element |
VTWEG | Distribution Channel | |
| 32 | Data Element |
WAERK | SD document currency |
