SAP ABAP Table IFMEUF_CERT_AMTS_TEST (Structure for reading ECATT data container)

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	IFMEUF_CERT_AMTS_TEST	Table Relationship Diagram
Short Description	Structure for reading ECATT data container

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	CERT_ITEM	☐	IFMEUF_EXP_RUN		STRU	0	0
2	.INCLUDE	☐				0	0	Structure for Document Selection
3	.INCLUDE	☐				0	0	Line items with amounts
4	.INCLUDE	☐				0	0	Key of document line to be certified (Extended)
5	.INCLUDE	☐				0	0	Generic Key of document line to be certified
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
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	.INCLUDE	☐				0	0	Key of document line to be certified
11	FINEXC	☐	FMEUF_CAT	FMEUF_CAT	CHAR	2	0	Document Category for Expenditure Certification
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
13	BELNR	☐	FMEUF_EXN	CHAR10	CHAR	10	0	Expenditure Document Number
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	FINEXL	☐	FMEUF_EXL	NUM3	NUMC	3	0	Expenditure Document Line
16	DOC_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
17	CURR_CONV_DAT	☐	FMEUF_CONV_DAT	DATUM	DATS	8	0	Currency Conversion Date
18	PAY_DAT	☐	FMEUF_PAY_DAT	DATUM	DATS	8	0	Payment Date
19	OPERA	☐	FMEUF_OPERA	FMEUF_OPERA	CHAR	24	0	Operation Identification
20	DOCGRP	☐	FMEUF_DOCGRP	CHAR2	CHAR	2	0	Document Group
21	.INCLUDE	☐				0	0	Amounts of a document to be certified
22	GROSS	☐	FMEUF_AMT_GROSS	FMEUF_AMT	CURR	15	2	Gross Amount of Document Line
23	NET	☐	FMEUF_AMT_NET	FMEUF_AMT	CURR	15	2	Net amount of document line
24	ELIG	☐	FMEUF_DOCAMT	FMEUF_AMT	CURR	15	2	Eligible Amount of Document Line
25	PART_PAY	☐	FMEUF_PART_PAY	XFELD	CHAR	1	0	Partial payment
26	APP_AMT	☐	FMEUF_APP_AMT	FMEUF_AMT	CURR	15	2	Apportionment amount
27	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	.INCLUDE	☐				0	0
31	FINSRC	☐	FMEUF_FNS	FMEUF_FNS	CHAR	31	0	Financing Source
32	RUNAMT	☐	FMEUF_RUNAMT	FMEUF_AMT	CURR	15	2	Certified Contribution
33	COMPL	☐	FMEUF_COMPL	BOOLE	CHAR	1	0	Document Line Item Completely Certified
34	PREV_S	☐	FMEUF_PREV_S	FMEUF_AMT	CURR	15	2	Relevant Previously Certified Amount (Previous Runs)
35	PREV_T	☐	FMEUF_PREV_T	FMEUF_AMT	CURR	15	2	Total Previously Certified Contribution (Previous Runs)
36	FINALZ	☐	FMEUF_LOCK	XFELD	CHAR	1	0	Certification Finalized for Expenditure Documents
37	TIMESL	☐	FMEUF_TIMESL	CHAR4	CHAR	4	0	Time Slice
38	CERTIF	☐	FMEUF_CERTIF	FMEUF_AMT	CURR	15	2	Certified Amount (User Input Field)
39	CERTIF_SYS	☐	FMEUF_CERTIF_SYS	FMEUF_AMT	CURR	15	2	System Proposal of Certified Amount
40	IGNORE_LINE	☐	FMEUF_IGNORE	XFELD	CHAR	1	0	Ignore Line
41	CORRECTION	☐	FMEUF_CORR_RUN	XFELD	CHAR	1	0	Flag for Correction Run
42	CORR_CERDT	☐	FMEUF_CORR_CDT	DATS	DATS	8	0	Correction/corrected certification date
43	CORR_CERNO	☐	FMEUF_CORR_CNO	CHAR6	CHAR	6	0	Correction/corrected certification number

History

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