FMEUFEXP

Certified Expenditure Documents | #transactional | Component: Expenditure Certification
Column Name Description
MANDT Client
CERDT Certification Date
CERNO Certification Number
AWTYP FK Reference procedure
AWSYS Logical System
AWKEY Reference Key
AWPOS Reference line item
FINSRC Financing Source
Column Name Description
💲 Currency of the Financing Source (CURR):
GROSS Gross Amount of Document Line
NET Net amount of document line
DOCAMT Eligible Amount of Document Line
PREV_S Relevant Previously Certified Amount (Previous Runs)
PREV_T Total Previously Certified Contribution (Previous Runs)
APP_AMT Apportionment amount
CERTIF_SYS System Proposal of Certified Amount
CERTIF Certified Amount (User Input Field)
RUNAMT Certified Contribution
Column Name Description
Column Name Description
CERDT Certification Date
CCDAT Currency Conversion Date
PAYDT Payment Date
BLDAT Document Date in Document
BUDAT Posting Date in the Document
CORR_CERDT Correction/corrected certification date
Column Name Description
PART_PAY Partial payment Show values
COMPL Document Line Item Completely Certified Show values
FINALZ Certification Finalized for Expenditure Documents Show values
SIMULATION Flag for Simulation Run Show values
IGNORE_LINE Ignore Line Show values
CHECKED_LINE Line checked Show values
CORRECTION Flag for Correction Run Show values
Column Name Description Domain name
OPERA Operation Identification FMEUF_OPERA
DOCGRP Document Group CHAR2
CORR_CERNO Correction/corrected certification number CHAR6
Master Data Relations Join Conditions
Reference procedure FMEUFEXP.AWTYP == TTYP.AWTYP