SAP ABAP Table FMEUFDOCDET (Document details) is using

• Data Element (31)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWPOS	Reference line item
3	Data Element	AWTYP	Reference procedure
4	Data Element	BLART	Document type
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	BUKRS	Company Code
9	Data Element	FMEUF_AMT_GROSS	Gross Amount of Document Line
10	Data Element	FMEUF_AMT_NET	Net amount of document line
11	Data Element	FMEUF_APP_AMT	Apportionment amount
12	Data Element	FMEUF_CAT	Document Category for Expenditure Certification
13	Data Element	FMEUF_CONV_DAT	Currency Conversion Date
14	Data Element	FMEUF_DOCAMT	Eligible Amount of Document Line
15	Data Element	FMEUF_DOCGRP	Document Group
16	Data Element	FMEUF_EXL	Expenditure Document Line
17	Data Element	FMEUF_EXN	Expenditure Document Number
18	Data Element	FMEUF_OPERA	Operation Identification
19	Data Element	FMEUF_PART_PAY	Partial payment
20	Data Element	FMEUF_PAY_DAT	Payment Date
21	Data Element	FM_MEASURE	Funded Program
22	Data Element	GJAHR	Fiscal Year
23	Data Element	KBLNR_FI	Document number for earmarked funds
24	Data Element	KBLPOS	Earmarked Funds: Document Item
25	Data Element	LOGSYSTEM	Logical System
26	Data Element	PSOTY_D	Document category payment requests
27	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
28	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
29	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
30	Data Element	WAERS	Currency Key
31	Data Element	WAERS	Currency Key