FMEUFEXP - Certified Expenditure Documents
Certified Expenditure Documents information is stored in SAP table FMEUFEXP.
It is part of development package FMEUF_E in software component PSM-EC. This development package consists of objects that can be grouped under "Expenditure Certification".
It is part of development package FMEUF_E in software component PSM-EC. This development package consists of objects that can be grouped under "Expenditure Certification".
Fields for table FMEUFEXP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
.INCLUDE | X | IFMEUF_CERTKEY | 0 | |||
CERDT | Certification Date | X | FMEUF_CDT | DATS | 16 | |
CERNO | Certification Number | X | FMEUF_CNO | CHAR | 12 | |
.INCLUDE | X | IFMEUF_AWITEMKEY | 0 | |||
AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | TTYP |
AWSYS | Logical System | X | LOGSYSTEM | CHAR | 20 | * |
AWKEY | Reference Key | X | AWKEY | CHAR | 40 | |
AWPOS | Reference line item | X | AWPOS | CHAR | 20 | |
FINSRC | Financing Source | X | FMEUF_FNS | CHAR | 62 | * |
OPERA | Operation Identification | FMEUF_OPERA | CHAR | 48 | * | |
GROSS | Gross Amount of Document Line | FMEUF_AMT_GROSS | CURR | 8 | ||
NET | Net amount of document line | FMEUF_AMT_NET | CURR | 8 | ||
DOCAMT | Eligible Amount of Document Line | FMEUF_DOCAMT | CURR | 8 | ||
PREV_S | Relevant Previously Certified Amount (Previous Runs) | FMEUF_PREV_S | CURR | 8 | ||
PREV_T | Total Previously Certified Contribution (Previous Runs) | FMEUF_PREV_T | CURR | 8 | ||
APP_AMT | Apportionment amount | FMEUF_APP_AMT | CURR | 8 | ||
CERTIF_SYS | System Proposal of Certified Amount | FMEUF_CERTIF_SYS | CURR | 8 | ||
CERTIF | Certified Amount (User Input Field) | FMEUF_CERTIF | CURR | 8 | ||
RUNAMT | Certified Contribution | FMEUF_RUNAMT | CURR | 8 | ||
PART_PAY | Partial payment | FMEUF_PART_PAY | CHAR | 2 | ||
CURR | Currency of the Financing Source | FMEUF_CURR | CUKY | 10 | * | |
CCDAT | Currency Conversion Date | FMEUF_CCDAT | DATS | 16 | ||
PAYDT | Payment Date | FMEUF_PAYDT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
DOCGRP | Document Group | FMEUF_DOCGRP | CHAR | 4 | ||
COMPL | Document Line Item Completely Certified | FMEUF_COMPL | CHAR | 2 | ||
FINALZ | Certification Finalized for Expenditure Documents | FMEUF_LOCK | CHAR | 2 | ||
SIMULATION | Flag for Simulation Run | FMEUF_SIMU | CHAR | 2 | ||
IGNORE_LINE | Ignore Line | FMEUF_IGNORE | CHAR | 2 | ||
CHECKED_LINE | Line checked | FMEUF_CHECKED | CHAR | 2 | ||
.INCLUDE | CI_FMEUFEXP | 0 | ||||
CORRECTION | Flag for Correction Run | FMEUF_CORR_RUN | CHAR | 2 | ||
CORR_CERDT | Correction/corrected certification date | FMEUF_CORR_CDT | DATS | 16 | ||
CORR_CERNO | Correction/corrected certification number | FMEUF_CORR_CNO | CHAR | 12 |