FMEUFEXP is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMEUFEXP in SAP.
- Table description : Certified Expenditure Documents
- Module : PSM-EC
- Parent Module : PSM
- Package : FMEUF_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMEUFEXP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Key of Certification Run | ||
CERDT | Certification Date | FMEUF_CDT | DATS |
CERNO | Certification Number | FMEUF_CNO | CHAR6 |
.INCLUDE | Generic Key of document line to be certified | ||
AWTYP | Reference procedure | AWTYP | AWTYP |
AWSYS | Logical System | LOGSYSTEM | LOGSYS |
AWKEY | Object key | AWKEY | AWKEY |
AWPOS | Reference line item | AWPOS | AWPOS |
FINSRC | Financing Source | FMEUF_FNS | FMEUF_FNS |
OPERA | Operation Identification | FMEUF_OPERA | FMEUF_OPERA |
GROSS | Gross Amount of Document Line | FMEUF_AMT_GROSS | FMEUF_AMT |
NET | Net amount of document line | FMEUF_AMT_NET | FMEUF_AMT |
DOCAMT | Eligible Amount of Document Line | FMEUF_DOCAMT | FMEUF_AMT |
PREV_S | Relevant Previously Certified Amount (Previous Runs) | FMEUF_PREV_S | FMEUF_AMT |
PREV_T | Total Previously Certified Contribution (Previous Runs) | FMEUF_PREV_T | FMEUF_AMT |
APP_AMT | Apportionment amount | FMEUF_APP_AMT | FMEUF_AMT |
CERTIF_SYS | System Proposal of Certified Amount | FMEUF_CERTIF_SYS | FMEUF_AMT |
CERTIF | Certified Amount (User Input Field) | FMEUF_CERTIF | FMEUF_AMT |
RUNAMT | Certified Contribution | FMEUF_RUNAMT | FMEUF_AMT |
PART_PAY | Partial payment | FMEUF_PART_PAY | XFELD |
CURR | Currency of the Financing Source | FMEUF_CURR | WAERS |
CCDAT | Currency Conversion Date | FMEUF_CCDAT | DATS |
PAYDT | Payment Date | FMEUF_PAYDT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
DOCGRP | Document Group | FMEUF_DOCGRP | CHAR2 |
COMPL | Document Line Item Completely Certified | FMEUF_COMPL | BOOLE |
FINALZ | Certification Finalized for Expenditure Documents | FMEUF_LOCK | XFELD |
SIMULATION | Flag for Simulation Run | FMEUF_SIMU | XFELD |
IGNORE_LINE | Ignore Line | FMEUF_IGNORE | XFELD |
CHECKED_LINE | Line checked | FMEUF_CHECKED | XFELD |
.INCLUDE | |||
CORRECTION | Flag for Correction Run | FMEUF_CORR_RUN | XFELD |
CORR_CERDT | Correction/corrected certification date | FMEUF_CORR_CDT | DATS |
CORR_CERNO | Correction/corrected certification number | FMEUF_CORR_CNO | CHAR6 |
FMEUFEXP related tables
Table | Note |
---|---|
FMEUFEXP | Certified Expenditure Documents |
FMEUFPRELCONS | Preliminarily Certified Amounts |
EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line |
FM01SN | Collective Expenditure Settings |
FMEUFINT | Intervention in Expenditure Certification |
FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool |
FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure |
FMSNRULE | Collective Expenditure Rules |
FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget |
FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget |
T7PM6 | Expenditure Types |
T7PM6_MSG | Tolerance limits for each expenditure type in payroll |
T7PM7 | Names of Expenditure Types |
VIWI03 | Cost Efficiency Analysis Current Expenditure |
VIWI05 | Cost Efficiency Analysis Current Expenditure |
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