Table/Structure Field list used by SAP ABAP Function Module FMEUF_CALC_ELIG_FI (Calculation of eligible amount with FI information)
SAP ABAP Function Module
FMEUF_CALC_ELIG_FI (Calculation of eligible amount with FI information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMEUF_FMIFIIT - ZHLDT | Funds Management - Update Date | |
2 | ![]() |
FMEUF_FMIFIIT - BTART | Amount type | |
3 | ![]() |
FMEUF_FMIFIIT - WRTTP | Value Type | |
4 | ![]() |
FMEUF_FMIFIIT - TRBTR | Amount in transaction currency | |
5 | ![]() |
FMEUF_FMIFIIT - STATS | Funds Management Statistical Indicator | |
6 | ![]() |
FMEUF_FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
7 | ![]() |
FMEUF_FMIFIIT - KNBUZEI | Document item for FI document number | |
8 | ![]() |
FMEUF_FMIFIIT - KNBELNR | FI document number | |
9 | ![]() |
FMEUF_FMIFIIT - BUKRS | Company Code | |
10 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
11 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
12 | ![]() |
IFMEUF_DOCAMT - CURR | Currency Key | |
13 | ![]() |
IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | |
14 | ![]() |
IFMEUF_DOCAMT - GROSS | Gross Amount of Document Line | |
15 | ![]() |
IFMEUF_DOCAMT - NET | Net amount of document line | |
16 | ![]() |
IFMEUF_DOCAMT - PART_PAY | Partial payment | |
17 | ![]() |
IFMEUF_DOCTAX - TAX_AMOUNT | Tax amount in document currency | |
18 | ![]() |
IFMEUF_DOCTAX - TAX_CODE | Tax on sales/purchases code | |
19 | ![]() |
IFMEUF_DOCWT - WITHT | Indicator for withholding tax type | |
20 | ![]() |
IFMEUF_DOCWT - WT_QBSHB | Withholding tax amount in document currency | |
21 | ![]() |
IFMEUF_DOCWT - WT_WITHCD | Withholding tax code | |
22 | ![]() |
IFMEUF_EXCL_WT - WITHT | Indicator for withholding tax type | |
23 | ![]() |
IFMEUF_EXCL_WT - WT_WITHCD | IFMEUF_EXCL_WT-WT_WITHCD | |
24 | ![]() |
IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | |
25 | ![]() |
IFMEUF_ITEMKEY - BUKRS | Company Code | |
26 | ![]() |
IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | |
27 | ![]() |
IFMEUF_ITEMKEY - GJAHR | Fiscal Year | |
28 | ![]() |
IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | |
29 | ![]() |
IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | |
30 | ![]() |
IFMEUF_ITEMKEY_EXT - DOC_CURR | Currency Key | |
31 | ![]() |
IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | |
32 | ![]() |
IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year | |
33 | ![]() |
IFMEUF_ITEMKEY_EXT - PAY_DAT | Payment Date |