Table/Structure Field list used by SAP ABAP Function Module FMEUF_PREPARE_LINK_FS (Link from Assignment to Finsrc)
SAP ABAP Function Module
FMEUF_PREPARE_LINK_FS (Link from Assignment to Finsrc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FMEUFLNK - APP_RATE | Apportionment rate | |
3 | ![]() |
FMEUFLNK - PSTRDT | Validity Start Date (Posting Date) | |
4 | ![]() |
FMEUFLNK - PENDDT | Validity End Date (Posting Date) | |
5 | ![]() |
FMEUFLNK - PAYSTRDT | Validity Start Date (Payment Date ) | |
6 | ![]() |
FMEUFLNK - PAYENDDT | Validity End Date (Payment Date) | |
7 | ![]() |
FMEUFLNK - OPERA | Operation Identification | |
8 | ![]() |
FMEUFLNK - FINSRC | Financing Source | |
9 | ![]() |
FMEUFLNK - DSTRDT | Validity Start Date (Document Date) | |
10 | ![]() |
FMEUFLNK - DENDDT | Validity End Date (Document Date) | |
11 | ![]() |
IFMEUFDOCS - APP_AMT | Apportionment amount | |
12 | ![]() |
IFMEUFDOCS - BLDAT | Document Date in Document | |
13 | ![]() |
IFMEUFDOCS - BUDAT | Posting Date in the Document | |
14 | ![]() |
IFMEUFDOCS - ELIG | Eligible Amount of Document Line | |
15 | ![]() |
IFMEUFDOCS - OPERA | Operation Identification | |
16 | ![]() |
IFMEUFDOCS - PAY_DAT | Payment Date | |
17 | ![]() |
IFMEUFLNK_ATTR - PSTRDT | Validity Start Date (Posting Date) | |
18 | ![]() |
IFMEUFLNK_ATTR - PENDDT | Validity End Date (Posting Date) | |
19 | ![]() |
IFMEUFLNK_ATTR - PAYSTRDT | Validity Start Date (Payment Date ) | |
20 | ![]() |
IFMEUFLNK_ATTR - DSTRDT | Validity Start Date (Document Date) | |
21 | ![]() |
IFMEUFLNK_ATTR - DENDDT | Validity End Date (Document Date) | |
22 | ![]() |
IFMEUFLNK_ATTR - APP_RATE | Apportionment rate | |
23 | ![]() |
IFMEUFLNK_ATTR - PAYENDDT | Validity End Date (Payment Date) | |
24 | ![]() |
IFMEUF_CERT_FINSRC - FINSRC | Financing Source | |
25 | ![]() |
IFMEUF_CERT_FINSRC - OPEN_EXP | Open Expenditure Budget | |
26 | ![]() |
IFMEUF_DOCAMT - APP_AMT | Apportionment amount | |
27 | ![]() |
IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | |
28 | ![]() |
IFMEUF_EXP_RUN - APP_AMT | Apportionment amount | |
29 | ![]() |
IFMEUF_EXP_RUN - ELIG | Eligible Amount of Document Line | |
30 | ![]() |
IFMEUF_EXP_RUN - FINSRC | Financing Source | |
31 | ![]() |
IFMEUF_ITEMKEY_AMT - APP_AMT | Apportionment amount | |
32 | ![]() |
IFMEUF_ITEMKEY_AMT - PAY_DAT | Payment Date | |
33 | ![]() |
IFMEUF_ITEMKEY_AMT - OPERA | Operation Identification | |
34 | ![]() |
IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | |
35 | ![]() |
IFMEUF_ITEMKEY_EXT - OPERA | Operation Identification | |
36 | ![]() |
IFMEUF_ITEMKEY_EXT - PAY_DAT | Payment Date | |
37 | ![]() |
IFMEUF_VALDATES - DENDDT | Validity End Date (Document Date) | |
38 | ![]() |
IFMEUF_VALDATES - DSTRDT | Validity Start Date (Document Date) | |
39 | ![]() |
IFMEUF_VALDATES - PAYENDDT | Validity End Date (Payment Date) | |
40 | ![]() |
IFMEUF_VALDATES - PAYSTRDT | Validity Start Date (Payment Date ) | |
41 | ![]() |
IFMEUF_VALDATES - PENDDT | Validity End Date (Posting Date) | |
42 | ![]() |
IFMEUF_VALDATES - PSTRDT | Validity Start Date (Posting Date) |