Data Element list used by SAP ABAP Table FMEUFEXPL (OBSOLETE --- Certification Line Items)
SAP ABAP Table
FMEUFEXPL (OBSOLETE --- Certification Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWPOS | Reference line item | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | FMEUF_AMT_GROSS | Gross Amount of Document Line | ||
| 7 | FMEUF_AMT_NET | Net amount of document line | ||
| 8 | FMEUF_APP_AMT | Apportionment amount | ||
| 9 | FMEUF_CCDAT | Currency Conversion Date | ||
| 10 | FMEUF_CDT | Certification Date | ||
| 11 | FMEUF_CERTIF | Certified Amount (User Input Field) | ||
| 12 | FMEUF_CERTIF_SYS | System Proposal of Certified Amount | ||
| 13 | FMEUF_CHECKED | Line checked | ||
| 14 | FMEUF_CNO | Certification Number | ||
| 15 | FMEUF_COMPL | Document Line Item Completely Certified | ||
| 16 | FMEUF_CORR_CDT | Correction/corrected certification date | ||
| 17 | FMEUF_CORR_CNO | Correction/corrected certification number | ||
| 18 | FMEUF_CORR_RUN | Flag for Correction Run | ||
| 19 | FMEUF_CURR | Currency of the Financing Source | ||
| 20 | FMEUF_DOCAMT | Eligible Amount of Document Line | ||
| 21 | FMEUF_DOCGRP | Document Group | ||
| 22 | FMEUF_FNS | Financing Source | ||
| 23 | FMEUF_IGNORE | Ignore Line | ||
| 24 | FMEUF_LOCK | Certification Finalized for Expenditure Documents | ||
| 25 | FMEUF_OPERA | Operation Identification | ||
| 26 | FMEUF_PART_PAY | Partial payment | ||
| 27 | FMEUF_PAYDT | Payment Date | ||
| 28 | FMEUF_PREV_S | Relevant Previously Certified Amount (Previous Runs) | ||
| 29 | FMEUF_PREV_T | Total Previously Certified Contribution (Previous Runs) | ||
| 30 | FMEUF_RUNAMT | Certified Contribution | ||
| 31 | FMEUF_SIMU | Flag for Simulation Run | ||
| 32 | LOGSYSTEM | Logical System | ||
| 33 | MANDT | Client |