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RSFMEUF_AMOUNTS - Certification Amounts

RSFMEUF_AMOUNTS - Certification Amounts

General Material Data   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CERDT
DATS
000008
Certification Date
CERNO
CHAR
000006
Certification Number
AWTYP
CHAR
000005
Reference procedure
AWSYS
CHAR
000010
Logical system of source document
AWKEY
CHAR
000020
Reference Key
AWPOS
CHAR
000010
Reference line item
BUKRS
CHAR
000004
Company Code
FIKRS
CHAR
000004
Financial Management Area
FINSRC
CHAR
000031
Financing Source
OPERA
CHAR
000024
Operation Identification
COMPL
CHAR
000001
Document Line Item Completely Certified
GROSS
CURR
000015
Gross Amount of Document Line
NET
CURR
000015
Net amount of document line
DOCAMT
CURR
000015
Eligible Amount of Document Line
CERTIF_SYS
CURR
000015
System Proposal of Certified Amount
CERTIF
CURR
000015
Certified Amount (User Input Field)
RUNAMT
CURR
000015
Certified Contribution
CURR
CUKY
000005
Currency of the Financing Source
CCDAT
DATS
000008
Currency Conversion Date
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
GEBER
CHAR
000010
Fund
GRANT_NBR
CHAR
000020
Grant
FIPOS
CHAR
000014
Commitment Item
AUFNR
CHAR
000012
Order Number
KOKRS
CHAR
000004
Controlling Area
KSTRG
CHAR
000012
Cost Object
FISTL
CHAR
000016
Funds Center
MEASURE
CHAR
000024
Funded Program
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
BUDGET_PD
CHAR
000010
Budget Period

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 8050 Date: 20240329 Time: 155825     sap01-206 ( 20 ms )