FMEUFLNK - Financing Source and Operation Link
Financing Source and Operation Link information is stored in SAP table FMEUFLNK.
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 FMEUFLNK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OPERA | Operation Identification | X | FMEUF_OPERA | CHAR | 48 | FMEUFOPH |
| FINSRC | Financing Source | X | FMEUF_FNS | CHAR | 62 | * |
| .INCLUDE | IFMEUFLNK_ATTR | 0 | ||||
| FINPRF | Financing Source Preference | FMEUF_FNP | NUMC | 4 | ||
| .INCLUDE | IFMEUF_VALDATES | 0 | ||||
| DSTRDT | Validity Start Date (Document Date) | FMEUF_DSTRDT | DATS | 16 | ||
| DENDDT | Validity End Date (Document Date) | FMEUF_DENDDT | DATS | 16 | ||
| PSTRDT | Validity Start Date (Posting Date) | FMEUF_PSTRDT | DATS | 16 | ||
| PENDDT | Validity End Date (Posting Date) | FMEUF_PENDDT | DATS | 16 | ||
| PAYSTRDT | Validity Start Date (Payment Date ) | FMEUF_PAYSTRDT | DATS | 16 | ||
| PAYENDDT | Validity End Date (Payment Date) | FMEUF_PAYENDDT | DATS | 16 | ||
| APP_RATE | Apportionment rate | FMEUF_APP_RATE | DEC | 3 | ||
| PLAN_TOTAL | Planned Amount | FMEUF_PLANTOT | CURR | 6 | ||
| ACT_TOTAL | Actual total amount | FMEUF_ACTTOT | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * |