SAP ABAP Table IFMEUF_ITEMKEY_AMT (Line items with amounts)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-EC (Application Component) Expenditure Certification
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FMEUF_E (Package) Expenditure Certification

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Basic Data
Table Category | INTTAB | Structure |
Structure | IFMEUF_ITEMKEY_AMT |
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Short Description | Line items with amounts |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Key of document line to be certified (Extended) | |||||
2 | ![]() |
0 | 0 | Generic Key of document line to be certified | |||||
3 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
4 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
5 | ![]() |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
6 | ![]() |
AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
7 | ![]() |
0 | 0 | Key of document line to be certified | |||||
8 | ![]() |
FMEUF_CAT | FMEUF_CAT | CHAR | 2 | 0 | Document Category for Expenditure Certification | ||
9 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | ![]() |
FMEUF_EXN | CHAR10 | CHAR | 10 | 0 | Expenditure Document Number | ||
11 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ![]() |
FMEUF_EXL | NUM3 | NUMC | 3 | 0 | Expenditure Document Line | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
FMEUF_CONV_DAT | DATUM | DATS | 8 | 0 | Currency Conversion Date | ||
15 | ![]() |
FMEUF_PAY_DAT | DATUM | DATS | 8 | 0 | Payment Date | ||
16 | ![]() |
FMEUF_OPERA | FMEUF_OPERA | CHAR | 24 | 0 | Operation Identification | * | |
17 | ![]() |
FMEUF_DOCGRP | CHAR2 | CHAR | 2 | 0 | Document Group | ||
18 | ![]() |
0 | 0 | Amounts of a document to be certified | |||||
19 | ![]() |
FMEUF_AMT_GROSS | FMEUF_AMT | CURR | 15 | 2 | Gross Amount of Document Line | ||
20 | ![]() |
FMEUF_AMT_NET | FMEUF_AMT | CURR | 15 | 2 | Net amount of document line | ||
21 | ![]() |
FMEUF_DOCAMT | FMEUF_AMT | CURR | 15 | 2 | Eligible Amount of Document Line | ||
22 | ![]() |
FMEUF_PART_PAY | XFELD | CHAR | 1 | 0 | Partial payment | ||
23 | ![]() |
FMEUF_APP_AMT | FMEUF_AMT | CURR | 15 | 2 | Apportionment amount | ||
24 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IFMEUF_ITEMKEY_AMT | AWTYP | ![]() |
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History
Last changed by/on | SAP | 20070913 |
SAP Release Created in | 700 |