Data Element list used by SAP ABAP Table FMEUF_REPEXP (Structure for Certification List Report)
SAP ABAP Table 
FMEUF_REPEXP (Structure for Certification List Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWPOS | Reference line item | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
FMEUF_AMT_GROSS | Gross Amount of Document Line | |
| 8 | Data Element |
FMEUF_AMT_NET | Net amount of document line | |
| 9 | Data Element |
FMEUF_APP_AMT | Apportionment amount | |
| 10 | Data Element |
FMEUF_CAT | Document Category for Expenditure Certification | |
| 11 | Data Element |
FMEUF_CDT | Certification Date | |
| 12 | Data Element |
FMEUF_CERTIF | Certified Amount (User Input Field) | |
| 13 | Data Element |
FMEUF_CERTIF_SYS | System Proposal of Certified Amount | |
| 14 | Data Element |
FMEUF_CHECKED | Line checked | |
| 15 | Data Element |
FMEUF_CNO | Certification Number | |
| 16 | Data Element |
FMEUF_COMPL | Document Line Item Completely Certified | |
| 17 | Data Element |
FMEUF_CONV_DAT | Currency Conversion Date | |
| 18 | Data Element |
FMEUF_CORR_CDT | Correction/corrected certification date | |
| 19 | Data Element |
FMEUF_CORR_CNO | Correction/corrected certification number | |
| 20 | Data Element |
FMEUF_CORR_RUN | Flag for Correction Run | |
| 21 | Data Element |
FMEUF_DOCAMT | Eligible Amount of Document Line | |
| 22 | Data Element |
FMEUF_DOCGRP | Document Group | |
| 23 | Data Element |
FMEUF_EXL | Expenditure Document Line | |
| 24 | Data Element |
FMEUF_EXN | Expenditure Document Number | |
| 25 | Data Element |
FMEUF_FNS | Financing Source | |
| 26 | Data Element |
FMEUF_FUNDCAT | Funding Category | |
| 27 | Data Element |
FMEUF_IGNORE | Ignore Line | |
| 28 | Data Element |
FMEUF_LOCK | Certification Finalized for Expenditure Documents | |
| 29 | Data Element |
FMEUF_OPERA | Operation Identification | |
| 30 | Data Element |
FMEUF_PART_PAY | Partial payment | |
| 31 | Data Element |
FMEUF_PAY_DAT | Payment Date | |
| 32 | Data Element |
FMEUF_PREV_S | Relevant Previously Certified Amount (Previous Runs) | |
| 33 | Data Element |
FMEUF_PREV_T | Total Previously Certified Contribution (Previous Runs) | |
| 34 | Data Element |
FMEUF_RUNAMT | Certified Contribution | |
| 35 | Data Element |
FMEUF_STA | Status of Expenditure Certification Run | |
| 36 | Data Element |
GJAHR | Fiscal Year | |
| 37 | Data Element |
LOGSYSTEM | Logical System | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WAERS | Currency Key |
