Data Element list used by SAP ABAP Table RSFMEUF_AMOUNTS (asa)
SAP ABAP Table 
RSFMEUF_AMOUNTS (asa) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWPOS | Reference line item | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
FIKRS | Financial Management Area | |
| 9 | Data Element |
FIPOS | Commitment Item | |
| 10 | Data Element |
FISTL | Funds Center | |
| 11 | Data Element |
FMEUF_AMT_GROSS | Gross Amount of Document Line | |
| 12 | Data Element |
FMEUF_AMT_NET | Net amount of document line | |
| 13 | Data Element |
FMEUF_CCDAT | Currency Conversion Date | |
| 14 | Data Element |
FMEUF_CDT | Certification Date | |
| 15 | Data Element |
FMEUF_CERTIF | Certified Amount (User Input Field) | |
| 16 | Data Element |
FMEUF_CERTIF_SYS | System Proposal of Certified Amount | |
| 17 | Data Element |
FMEUF_CNO | Certification Number | |
| 18 | Data Element |
FMEUF_COMPL | Document Line Item Completely Certified | |
| 19 | Data Element |
FMEUF_CURR | Currency of the Financing Source | |
| 20 | Data Element |
FMEUF_DOCAMT | Eligible Amount of Document Line | |
| 21 | Data Element |
FMEUF_FNS | Financing Source | |
| 22 | Data Element |
FMEUF_OPERA | Operation Identification | |
| 23 | Data Element |
FMEUF_RUNAMT | Certified Contribution | |
| 24 | Data Element |
FM_MEASURE | Funded Program | |
| 25 | Data Element |
GM_GRANT_NBR | Grant | |
| 26 | Data Element |
KOKRS | Controlling Area | |
| 27 | Data Element |
KSTRG | Cost Object | |
| 28 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 29 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) |
