SAP ABAP Table FMEUFEXPL (OBSOLETE --- Certification Line Items)

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	FMEUFEXPL	Table Relationship Diagram
Short Description	OBSOLETE --- Certification Line Items

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	700