Table/Structure Field list used by SAP ABAP Function Module FMEUF_EXP (Select certification line items)
SAP ABAP Function Module
FMEUF_EXP (Select certification line items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMEUFEXP - DOCAMT | Eligible Amount of Document Line | |
2 | ![]() |
FMEUFEXP - AWKEY | Object key | |
3 | ![]() |
FMEUFEXP - SIMULATION | Flag for Simulation Run | |
4 | ![]() |
FMEUFEXP - PAYDT | Payment Date | |
5 | ![]() |
FMEUFEXP - OPERA | Operation Identification | |
6 | ![]() |
FMEUFEXP - FINSRC | Financing Source | |
7 | ![]() |
FMEUFEXP - FINALZ | Certification Finalized for Expenditure Documents | |
8 | ![]() |
FMEUFEXP - DOCGRP | Document Group | |
9 | ![]() |
FMEUFEXP - CURR | Currency of the Financing Source | |
10 | ![]() |
FMEUFEXP - COMPL | Document Line Item Completely Certified | |
11 | ![]() |
FMEUFEXP - CERNO | Certification Number | |
12 | ![]() |
FMEUFEXP - CERDT | Certification Date | |
13 | ![]() |
FMEUFEXP - CCDAT | Currency Conversion Date | |
14 | ![]() |
FMEUFEXP - BUDAT | Posting Date in the Document | |
15 | ![]() |
FMEUFEXP - AWTYP | Reference procedure | |
16 | ![]() |
FMEUFEXP - AWPOS | Reference line item | |
17 | ![]() |
FMEUFFNS - FUND_CAT | Funding Category | |
18 | ![]() |
FMEUFRUN - STATUS | Status of Expenditure Certification Run | |
19 | ![]() |
FMEUFRUN - CERNO | Certification Number | |
20 | ![]() |
FMEUFRUN - CERDT | Certification Date | |
21 | ![]() |
FMEUF_BKPF - BELNR | Accounting Document Number | |
22 | ![]() |
FMEUF_BKPF - BUKRS | Company Code | |
23 | ![]() |
FMEUF_BKPF - FINEXC | Document Category for Expenditure Certification | |
24 | ![]() |
FMEUF_BKPF - GJAHR | Fiscal Year | |
25 | ![]() |
FMEUF_RANGE_FINEXC - LOW | Document Category for Expenditure Certification | |
26 | ![]() |
FMEUF_REPEXP - CURR_CONV_DAT | Currency Conversion Date | |
27 | ![]() |
FMEUF_REPEXP - STATUS | Status of Expenditure Certification Run | |
28 | ![]() |
FMEUF_REPEXP - PAY_DAT | Payment Date | |
29 | ![]() |
FMEUF_REPEXP - GJAHR | Fiscal Year | |
30 | ![]() |
FMEUF_REPEXP - FUND_CAT | Funding Category | |
31 | ![]() |
FMEUF_REPEXP - FINEXL | Expenditure Document Line | |
32 | ![]() |
FMEUF_REPEXP - FINEXC | Document Category for Expenditure Certification | |
33 | ![]() |
FMEUF_REPEXP - ELIG | Eligible Amount of Document Line | |
34 | ![]() |
FMEUF_REPEXP - BUKRS | Company Code | |
35 | ![]() |
FMEUF_REPEXP - BELNR | Expenditure Document Number | |
36 | ![]() |
IFMEUFDOCS - FINEXL | Expenditure Document Line | |
37 | ![]() |
IFMEUFDOCS - GJAHR | Fiscal Year | |
38 | ![]() |
IFMEUFDOCS - PAY_DAT | Payment Date | |
39 | ![]() |
IFMEUFDOCS - BELNR | Expenditure Document Number | |
40 | ![]() |
IFMEUFDOCS - ELIG | Eligible Amount of Document Line | |
41 | ![]() |
IFMEUFDOCS - CURR_CONV_DAT | Currency Conversion Date | |
42 | ![]() |
IFMEUFDOCS - BUKRS | Company Code | |
43 | ![]() |
IFMEUFDOCS - FINEXC | Document Category for Expenditure Certification | |
44 | ![]() |
IFMEUF_AWITEMKEY - AWKEY | Object key | |
45 | ![]() |
IFMEUF_AWITEMKEY - AWPOS | Reference line item | |
46 | ![]() |
IFMEUF_AWITEMKEY - AWTYP | Reference procedure | |
47 | ![]() |
IFMEUF_CERTKEY - CERDT | Certification Date | |
48 | ![]() |
IFMEUF_CERTKEY - CERNO | Certification Number | |
49 | ![]() |
IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | |
50 | ![]() |
IFMEUF_FS_ATTR - FUND_CAT | Funding Category | |
51 | ![]() |
IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | |
52 | ![]() |
IFMEUF_ITEMKEY - BUKRS | Company Code | |
53 | ![]() |
IFMEUF_ITEMKEY - FINEXC | Document Category for Expenditure Certification | |
54 | ![]() |
IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | |
55 | ![]() |
IFMEUF_ITEMKEY - GJAHR | Fiscal Year | |
56 | ![]() |
IFMEUF_ITEMKEY_AMT - BELNR | Expenditure Document Number | |
57 | ![]() |
IFMEUF_ITEMKEY_AMT - PAY_DAT | Payment Date | |
58 | ![]() |
IFMEUF_ITEMKEY_AMT - GJAHR | Fiscal Year | |
59 | ![]() |
IFMEUF_ITEMKEY_AMT - FINEXL | Expenditure Document Line | |
60 | ![]() |
IFMEUF_ITEMKEY_AMT - FINEXC | Document Category for Expenditure Certification | |
61 | ![]() |
IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | |
62 | ![]() |
IFMEUF_ITEMKEY_AMT - CURR_CONV_DAT | Currency Conversion Date | |
63 | ![]() |
IFMEUF_ITEMKEY_AMT - BUKRS | Company Code | |
64 | ![]() |
IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | |
65 | ![]() |
IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | |
66 | ![]() |
IFMEUF_ITEMKEY_EXT - CURR_CONV_DAT | Currency Conversion Date | |
67 | ![]() |
IFMEUF_ITEMKEY_EXT - FINEXC | Document Category for Expenditure Certification | |
68 | ![]() |
IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | |
69 | ![]() |
IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year | |
70 | ![]() |
IFMEUF_ITEMKEY_EXT - PAY_DAT | Payment Date | |
71 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |