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

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