FMEUFEXP SAP (Certified Expenditure Documents) Table details
Dictionary Type: Table
Description: Certified Expenditure Documents
Description: Certified Expenditure Documents
Table field list including key, data, relationships and ABAP select examples
FMEUFEXP is a standard SAP Table which is used to store Certified Expenditure Documents data and is available within R/3 SAP systems depending on the version and release level.
The FMEUFEXP table consists of various fields, each holding specific information or linking keys about Certified Expenditure Documents data available in SAP. These include CERDT (Certification Date), CERNO (Certification Number), AWTYP (Reference Transaction), AWSYS (Logical System).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMEUFEXP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| CERDT | Certification Date | FMEUF_CDT | DATS | 8 | DATS | ||||
| CERNO | Certification Number | FMEUF_CNO | CHAR | 6 | CHAR6 | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| AWPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| FINSRC | Financing Source | FMEUF_FNS | CHAR | 31 | Assigned to domain | FMEUF_FNS | |||
| OPERA | Operation Identification | FMEUF_OPERA | CHAR | 24 | Assigned to domain | FMEUF_OPERA | |||
| GROSS | Gross Amount of Document Line | FMEUF_AMT_GROSS | CURR | 15(2) | FMEUF_AMT | ||||
| NET | Net amount of document line | FMEUF_AMT_NET | CURR | 15(2) | FMEUF_AMT | ||||
| DOCAMT | Eligible Amount of Document Line | FMEUF_DOCAMT | CURR | 15(2) | FMEUF_AMT | ||||
| PREV_S | Relevant Previously Certified Amount (Previous Runs) | FMEUF_PREV_S | CURR | 15(2) | FMEUF_AMT | ||||
| PREV_T | Total Previously Certified Contribution (Previous Runs) | FMEUF_PREV_T | CURR | 15(2) | FMEUF_AMT | ||||
| APP_AMT | Apportionment amount | FMEUF_APP_AMT | CURR | 15(2) | FMEUF_AMT | ||||
| CERTIF_SYS | System Proposal of Certified Amount | FMEUF_CERTIF_SYS | CURR | 15(2) | FMEUF_AMT | ||||
| CERTIF | Certified Amount (User Input Field) | FMEUF_CERTIF | CURR | 15(2) | FMEUF_AMT | ||||
| RUNAMT | Certified Contribution | FMEUF_RUNAMT | CURR | 15(2) | FMEUF_AMT | ||||
| PART_PAY | Partial payment | FMEUF_PART_PAY | CHAR | 1 | XFELD | ||||
| CURR | Currency of the Financing Source | FMEUF_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| CCDAT | Currency Conversion Date | FMEUF_CCDAT | DATS | 8 | DATS | ||||
| PAYDT | Payment Date | FMEUF_PAYDT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOCGRP | Document Group | FMEUF_DOCGRP | CHAR | 2 | CHAR2 | ||||
| COMPL | Document Line Item Completely Certified | FMEUF_COMPL | CHAR | 1 | BOOLE | ||||
| FINALZ | Certification Finalized for Expenditure Documents | FMEUF_LOCK | CHAR | 1 | XFELD | ||||
| SIMULATION | Flag for Simulation Run | FMEUF_SIMU | CHAR | 1 | XFELD | ||||
| IGNORE_LINE | Ignore Line | FMEUF_IGNORE | CHAR | 1 | XFELD | ||||
| CHECKED_LINE | Line checked | FMEUF_CHECKED | CHAR | 1 | XFELD | ||||
| CORRECTION | Flag for Correction Run | FMEUF_CORR_RUN | CHAR | 1 | XFELD | ||||
| CORR_CERDT | Correction/corrected certification date | FMEUF_CORR_CDT | DATS | 8 | DATS | ||||
| CORR_CERNO | Correction/corrected certification number | FMEUF_CORR_CNO | CHAR | 6 | CHAR6 |
| Key field | Non-key field |
How do I retrieve data from SAP table FMEUFEXP using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMEUFEXP to SELECT all data from the tableDATA: WA_FMEUFEXP TYPE FMEUFEXP.
SELECT SINGLE *
FROM FMEUFEXP
INTO CORRESPONDING FIELDS OF WA_FMEUFEXP
WHERE...
How to access SAP table FMEUFEXP
Within an ECC or HANA version of SAP you can also view further information about FMEUFEXP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects