SAP ABAP Table FMEUFEXP (Certified Expenditure Documents)

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	TRANSP	Transparent table
Transparent table	FMEUFEXP	Table Relationship Diagram
Short Description	Certified Expenditure Documents

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Key of Certification Run
3	CERDT	☑	FMEUF_CDT	DATS	DATS	8	0	Certification Date
4	CERNO	☑	FMEUF_CNO	CHAR6	CHAR	6	0	Certification Number
5	.INCLUDE	☑				0	0	Generic Key of document line to be certified
6	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
7	AWSYS	☑	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
8	AWKEY	☑	AWKEY	AWKEY	CHAR	20	0	Object key
9	AWPOS	☑	AWPOS	AWPOS	CHAR	10	0	Reference line item
10	FINSRC	☑	FMEUF_FNS	FMEUF_FNS	CHAR	31	0	Financing Source	*
11	OPERA	☐	FMEUF_OPERA	FMEUF_OPERA	CHAR	24	0	Operation Identification	*
12	GROSS	☐	FMEUF_AMT_GROSS	FMEUF_AMT	CURR	15	2	Gross Amount of Document Line
13	NET	☐	FMEUF_AMT_NET	FMEUF_AMT	CURR	15	2	Net amount of document line
14	DOCAMT	☐	FMEUF_DOCAMT	FMEUF_AMT	CURR	15	2	Eligible Amount of Document Line
15	PREV_S	☐	FMEUF_PREV_S	FMEUF_AMT	CURR	15	2	Relevant Previously Certified Amount (Previous Runs)
16	PREV_T	☐	FMEUF_PREV_T	FMEUF_AMT	CURR	15	2	Total Previously Certified Contribution (Previous Runs)
17	APP_AMT	☐	FMEUF_APP_AMT	FMEUF_AMT	CURR	15	2	Apportionment amount
18	CERTIF_SYS	☐	FMEUF_CERTIF_SYS	FMEUF_AMT	CURR	15	2	System Proposal of Certified Amount
19	CERTIF	☐	FMEUF_CERTIF	FMEUF_AMT	CURR	15	2	Certified Amount (User Input Field)
20	RUNAMT	☐	FMEUF_RUNAMT	FMEUF_AMT	CURR	15	2	Certified Contribution
21	PART_PAY	☐	FMEUF_PART_PAY	XFELD	CHAR	1	0	Partial payment
22	CURR	☐	FMEUF_CURR	WAERS	CUKY	5	0	Currency of the Financing Source	*
23	CCDAT	☐	FMEUF_CCDAT	DATS	DATS	8	0	Currency Conversion Date
24	PAYDT	☐	FMEUF_PAYDT	DATUM	DATS	8	0	Payment Date
25	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	DOCGRP	☐	FMEUF_DOCGRP	CHAR2	CHAR	2	0	Document Group
28	COMPL	☐	FMEUF_COMPL	BOOLE	CHAR	1	0	Document Line Item Completely Certified
29	FINALZ	☐	FMEUF_LOCK	XFELD	CHAR	1	0	Certification Finalized for Expenditure Documents
30	SIMULATION	☐	FMEUF_SIMU	XFELD	CHAR	1	0	Flag for Simulation Run
31	IGNORE_LINE	☐	FMEUF_IGNORE	XFELD	CHAR	1	0	Ignore Line
32	CHECKED_LINE	☐	FMEUF_CHECKED	XFELD	CHAR	1	0	Line checked
33	.INCLUDE	☐				0	0
34	CORRECTION	☐	FMEUF_CORR_RUN	XFELD	CHAR	1	0	Flag for Correction Run
35	CORR_CERDT	☐	FMEUF_CORR_CDT	DATS	DATS	8	0	Correction/corrected certification date
36	CORR_CERNO	☐	FMEUF_CORR_CNO	CHAR6	CHAR	6	0	Correction/corrected certification number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMEUFEXP	AWTYP	TTYP	AWTYP

History

Last changed by/on	SAP	20110901
SAP Release Created in	600