Data Element list used by SAP ABAP Table FAMTV (View: Billing Items by Material)
SAP ABAP Table
FAMTV (View: Billing Items by Material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV | List Level in which the Line Item is Active | |
2 | ![]() |
ADRNR_RG | Address nummer of the payer | |
3 | ![]() |
ARKTX | Short text for sales order item | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BZIRK | Sales district | |
6 | ![]() |
CHARG_D | Batch Number | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
ERNAM | Name of Person who Created the Object | |
9 | ![]() |
FKART | Billing Type | |
10 | ![]() |
FKDAT | Billing date for billing index and printout | |
11 | ![]() |
FKIMG | Actual billed quantity | |
12 | ![]() |
FKTYP | Billing Category | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
KDGRP | Customer group | |
15 | ![]() |
KUNRG | Payer | |
16 | ![]() |
LLAND | Destination Country | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
NAME_RG | Name of the payer | |
19 | ![]() |
NETWR | Net Value in Document Currency | |
20 | ![]() |
POSNR_VF | Billing item | |
21 | ![]() |
PRODH_D | Product Hierarchy | |
22 | ![]() |
SELKZ_LIST | Selection indicator for list screens | |
23 | ![]() |
SHKZG_VF | Returns item | |
24 | ![]() |
STATUS_BEZ | Status description | |
25 | ![]() |
STATUS_VB | Status of the document | |
26 | ![]() |
VBELN_VF | Billing document | |
27 | ![]() |
VBTYP | SD document category | |
28 | ![]() |
VKORG | Sales Organization | |
29 | ![]() |
VRKME | Sales unit | |
30 | ![]() |
VTWEG | Distribution Channel | |
31 | ![]() |
WAERK | SD document currency | |
32 | ![]() |
WERKS_D | Plant |