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 |
|---|---|---|---|---|
| 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 |