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FMEUFEXP Table in SAP | Certified Expenditure Documents Table & Fields List

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
FMEUFEXP table in SAP

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SAP FMEUFEXP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEKey of Certification Run    
CERDTCertification DateFMEUF_CDTDATS
CERNOCertification NumberFMEUF_CNOCHAR6
.INCLUDEGeneric Key of document line to be certified    
AWTYPReference procedureAWTYPAWTYP
AWSYSLogical SystemLOGSYSTEMLOGSYS
AWKEYObject keyAWKEYAWKEY
AWPOSReference line itemAWPOSAWPOS
FINSRCFinancing SourceFMEUF_FNSFMEUF_FNS
OPERAOperation IdentificationFMEUF_OPERAFMEUF_OPERA
GROSSGross Amount of Document LineFMEUF_AMT_GROSSFMEUF_AMT
NETNet amount of document lineFMEUF_AMT_NETFMEUF_AMT
DOCAMTEligible Amount of Document LineFMEUF_DOCAMTFMEUF_AMT
PREV_SRelevant Previously Certified Amount (Previous Runs)FMEUF_PREV_SFMEUF_AMT
PREV_TTotal Previously Certified Contribution (Previous Runs)FMEUF_PREV_TFMEUF_AMT
APP_AMTApportionment amountFMEUF_APP_AMTFMEUF_AMT
CERTIF_SYSSystem Proposal of Certified AmountFMEUF_CERTIF_SYSFMEUF_AMT
CERTIFCertified Amount (User Input Field)FMEUF_CERTIFFMEUF_AMT
RUNAMTCertified ContributionFMEUF_RUNAMTFMEUF_AMT
PART_PAYPartial paymentFMEUF_PART_PAYXFELD
CURRCurrency of the Financing SourceFMEUF_CURRWAERS
CCDATCurrency Conversion DateFMEUF_CCDATDATS
PAYDTPayment DateFMEUF_PAYDTDATUM
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
DOCGRPDocument GroupFMEUF_DOCGRPCHAR2
COMPLDocument Line Item Completely CertifiedFMEUF_COMPLBOOLE
FINALZCertification Finalized for Expenditure DocumentsFMEUF_LOCKXFELD
SIMULATIONFlag for Simulation RunFMEUF_SIMUXFELD
IGNORE_LINEIgnore LineFMEUF_IGNOREXFELD
CHECKED_LINELine checkedFMEUF_CHECKEDXFELD
.INCLUDE   
CORRECTIONFlag for Correction RunFMEUF_CORR_RUNXFELD
CORR_CERDTCorrection/corrected certification dateFMEUF_CORR_CDTDATS
CORR_CERNOCorrection/corrected certification numberFMEUF_CORR_CNOCHAR6

FMEUFEXP related tables

TableNote
FMEUFEXPCertified Expenditure Documents
FMEUFPRELCONSPreliminarily Certified Amounts
EUUDCHAPPermitted Expenditure Chapter for Revenue Budget Line
FM01SNCollective Expenditure Settings
FMEUFINTIntervention in Expenditure Certification
FMRPRELAssignment of Expenditure Objects to Revenue Cover Pool
FMSNLINKAssignment of SN-BUSTL to Collective Expenditure
FMSNRULECollective Expenditure Rules
FMUDRELAssignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRELCAssignment of Expenditure Objs.to Revenue Objs Incr.Budget
T7PM6Expenditure Types
T7PM6_MSGTolerance limits for each expenditure type in payroll
T7PM7Names of Expenditure Types
VIWI03Cost Efficiency Analysis Current Expenditure
VIWI05Cost Efficiency Analysis Current Expenditure
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