SAP Table FMEUFEXP - Certified Expenditure Documents

SAP Table - FMEUFEXP

SAP Table	FMEUFEXP
Description	Certified Expenditure Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Expenditure Certification

Table	Description	Module
FMEUFTSL	Time Slices	PSM-EC
FMEUFINTX	Financing Source Intervention - External Code	PSM-EC
FMEUFLEV3	Financing Source Level 3	PSM-EC
FMEUFFSPF	Performance Indicator per Financing Source	PSM-EC
FMEUFPERF	Performance Indicator	PSM-EC
FMEUFELIGTAX	Eligible tax codes for the eligible amount calculation	PSM-EC
FMEUFLEV2	Financing Source Level 2	PSM-EC
FMEUFDOCGR	Document Group	PSM-EC
FMEUFINT	Intervention in Expenditure Certification	PSM-EC
FMEUFRUN	Certification Run Parameter	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