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 |
|---|---|---|---|---|
| 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) |