SAP ABAP Table FMEUFDOCDET (Document details)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-EC (Application Component) Expenditure Certification
⤷ FMEUF_E (Package) Expenditure Certification
⤷ PSM-EC (Application Component) Expenditure Certification
⤷ FMEUF_E (Package) Expenditure Certification
Basic Data
Table Category | INTTAB | Structure |
Structure | FMEUFDOCDET | Table Relationship Diagram |
Short Description | Document details |
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 | .INCLUDE | 0 | 0 | Structure for Document Selection | |||||
2 | .INCLUDE | 0 | 0 | Line items with amounts | |||||
3 | .INCLUDE | 0 | 0 | Key of document line to be certified (Extended) | |||||
4 | .INCLUDE | 0 | 0 | Generic Key of document line to be certified | |||||
5 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
6 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
7 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
8 | AWPOS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
9 | .INCLUDE | 0 | 0 | Key of document line to be certified | |||||
10 | FINEXC | FMEUF_CAT | FMEUF_CAT | CHAR | 2 | 0 | Document Category for Expenditure Certification | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | BELNR | FMEUF_EXN | CHAR10 | CHAR | 10 | 0 | Expenditure Document Number | ||
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | FINEXL | FMEUF_EXL | NUM3 | NUMC | 3 | 0 | Expenditure Document Line | ||
15 | DOC_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | CURR_CONV_DAT | FMEUF_CONV_DAT | DATUM | DATS | 8 | 0 | Currency Conversion Date | ||
17 | PAY_DAT | FMEUF_PAY_DAT | DATUM | DATS | 8 | 0 | Payment Date | ||
18 | OPERA | FMEUF_OPERA | FMEUF_OPERA | CHAR | 24 | 0 | Operation Identification | * | |
19 | DOCGRP | FMEUF_DOCGRP | CHAR2 | CHAR | 2 | 0 | Document Group | ||
20 | .INCLUDE | 0 | 0 | Amounts of a document to be certified | |||||
21 | GROSS | FMEUF_AMT_GROSS | FMEUF_AMT | CURR | 15 | 2 | Gross Amount of Document Line | ||
22 | NET | FMEUF_AMT_NET | FMEUF_AMT | CURR | 15 | 2 | Net amount of document line | ||
23 | ELIG | FMEUF_DOCAMT | FMEUF_AMT | CURR | 15 | 2 | Eligible Amount of Document Line | ||
24 | PART_PAY | FMEUF_PART_PAY | XFELD | CHAR | 1 | 0 | Partial payment | ||
25 | APP_AMT | FMEUF_APP_AMT | FMEUF_AMT | CURR | 15 | 2 | Apportionment amount | ||
26 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
27 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
28 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
29 | .INCLUDE | 0 | 0 | ||||||
30 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
31 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
32 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
33 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
34 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
35 | REFBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
36 | PROJK_EXT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
37 | PSOTY | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | * | |
38 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FMEUFDOCDET | AWTYP | TTYP | AWTYP |
History
Last changed by/on | SAP | 20070913 |
SAP Release Created in | 700 |