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