SAP Table FMEUFCER - Certification Procedure

SAP Table - FMEUFCER

Table	Description	Module
FMEUFOPPF	Performance Indicator per Operation	PSM-EC
FMEUFLEV2T	Financing Source Level 2 - Text Table	PSM-EC
FMEUFDOCT	Document Type assigned to Document Group	PSM-EC
FMEUFFNS	Financing Source	PSM-EC
FMEUFTAXHAND	Tax handling for the eligible amount calculation logic	PSM-EC
FMEUFLEV3	Financing Source Level 3	PSM-EC
FMEUFCAT	Certifiable Document Types	PSM-EC
FMEUFOPL	OBSOLETE Define Operation Lines	PSM-EC
FMEUFINTX	Financing Source Intervention - External Code	PSM-EC
FMEUFPRELCONS	Preliminarily Certified Amounts	PSM-EC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table