Table/Structure Field list used by SAP ABAP Function Module FMEUF_CALC_AMOUNTS (Calculation of amounts for all certified lines of one FI document)
SAP ABAP Function Module
FMEUF_CALC_AMOUNTS (Calculation of amounts for all certified lines of one FI document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
2 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
3 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
4 | ![]() |
FMIDATA - WRTTP | Value Type | |
5 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
6 | ![]() |
FMIDATA - BUKRS | Company Code | |
7 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
8 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
9 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
10 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
11 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
12 | ![]() |
FMIFIIT - WRTTP | Value Type | |
13 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
14 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
15 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
16 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
17 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
18 | ![]() |
FMIFIIT - BUKRS | Company Code | |
19 | ![]() |
FMIFIIT - BTART | Amount type | |
20 | ![]() |
FMIFIIT - RLDNR | Ledger | |
21 | ![]() |
FMIKEY - BTART | Amount type | |
22 | ![]() |
FMIKEY - RLDNR | Ledger | |
23 | ![]() |
IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | |
24 | ![]() |
IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | |
25 | ![]() |
IFMEUF_ITEMKEY - GJAHR | Fiscal Year | |
26 | ![]() |
IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | |
27 | ![]() |
IFMEUF_ITEMKEY - BUKRS | Company Code | |
28 | ![]() |
IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | |
29 | ![]() |
IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | |
30 | ![]() |
IFMEUF_ITEMKEY_EXT - CURR_CONV_DAT | Currency Conversion Date | |
31 | ![]() |
IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | |
32 | ![]() |
IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year |