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SAP CTE_D_CONF_FG Table – Funds and Grants Management Confirmation

The CTE_D_CONF_FG table in SAP ERP or S/4HANA stores Funds and Grants Management Confirmation data. There are total 9 fields in CTE_D_CONF_FG table. The Funds and Grants Management Confirmation table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CTE_D_CONF_FG table. It is in Concur T&E Integration: FGM Posting related services (CTE_FGM_POST_IMP) ABAP package and is part of the ERP Fund/Grants Management Integration (BNS-CON-SE-ERP-FGM) module.

SAP CTE_D_CONF_FG Table Fields

Following is the list of fields that are available in SAP CTE_D_CONF_FG table. The primary key fields of the table are CLIENT (Client), UUID (Universal Unique Identifier).

Field Description Data Element Check Table Data Type
CLIENT Client MANDT * CLNT (3)
UUID Universal Unique Identifier CTE_UUID RAW (16)
SYSTEM_KEY System Key CTE_SYSTEM_KEY_NUMBER INT1 (3)
DOCUMENT_TYPE Concur Document Type CTE_FND_POST_DOC_TYPE CHAR (2)
DOCUMENT_ID ID of Concur Document CTE_FND_POST_DOC_ID CHAR (32)
REVISION_ID Concur Document Revision Number CTE_FND_POST_DOC_REV_ID CHAR (3)
FIN_SRV_DOC_ID ID of Concur Document CTE_FND_POST_DOC_ID CHAR (32)
CREATION_TIMSTP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC (21)
STATUS Concur Document Status CTE_FND_POST_DOC_STATUS CHAR (2)