SAP ABAP Table FILA_MIG_ITEM (Load Structure for LAE Item)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   FI-LA (Application Component) Lease Accounting
     FI_LA_BA (Package) Lease Accounting - Basis
Basic Data
Table Category INTTAB    Structure 
Structure FILA_MIG_ITEM   Table Relationship Diagram
Short Description Load Structure for LAE Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 OBJECTID FILA_REFOBJ FILA_REFOBJ CHAR 10   0   Contract Number *
2 .INCLUDE       0   0   LAE: Contract Items  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 OBJID FILA_OBJID   RAW 16   0   Object Number LAE_CRM_HEADER
6 SUBID FILA_SUBID   NUMC 5   0   Subobject Number  
7 TMSTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
8 .INCLUDE       0   0   LAE: Substructure for Contract Items Gen. Data  
9 EVENT FILA_EVENT FILA_EVENT CHAR 20   0   Process *
10 STATUS FILA_STATUS FILA_STATUS NUMC 1   0   Processing Status  
11 ITEMNO FILA_ITEMNO   NUMC 10   0   Item Number  
12 ITEMNO_EXT FILA_ITEMNO_EXT   NUMC 10   0   External Item Number  
13 ITEMTXT FILA_ITEMTXT TEXT50 CHAR 50   0   Item Description  
14 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
15 EXCHG_RATE KURSF KURSF DEC 9   5   Exchange rate  
16 QUANTITY AM_MENGE MENG13V QUAN 13   3   Quantity  
17 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
18 BUKRS_REF BUKRS BUKRS CHAR 4   0   Company Code *
19 OBJID_REF FILA_OBJID_REF   RAW 16   0   Object Number of Reference Object  
20 SUBID_REF FILA_SUBID_REF   NUMC 5   0   Reference Sub-Object Number  
21 SUBID_STG FILA_SUBID_REF   NUMC 5   0   Reference Sub-Object Number  
22 UIID FILA_UIID FILA_UIID CHAR 12   0   Unique Item ID in Life Cycle  
23 EXT_POS_REF FILA_EXT_ITEM_REF FILA_EXT_ITEM_REF CHAR 35   0   External Item Reference  
24 FREE_POS_REF FILA_FREE_EXT_ITEM_REF FILA_EXT_ITEM_REF CHAR 35   0   Custom External Item Reference  
25 .INCLUDE       0   0   LAE: Substructure Contract Item Dates/Term  
26 CONTSTARTDT FILA_CONTSTARTDT DATUM DATS 8   0   Start Date of Contract for Contract Item  
27 CONTENDDT FILA_CONTENDDT DATUM DATS 8   0   End Date of Contract for Contract Item  
28 LEASTARTDT FILA_LEASTARTDT DATUM DATS 8   0   Date on Which Contract Processes Are Active(Lease Start Date  
29 LEASOPTEXEDT FILA_LEASOPTEXEDT DATUM DATS 8   0   Option Exercise Date  
30 TERM FILA_TERM NUMC3 NUMC 3   0   Contract Term (in Months)  
31 REM_USEFUL_LIFE FILA_REMAINING_USEFUL_LIFE   NUMC 3   0   Remaining Useful Life  
32 .INCLUDE       0   0   LAE: Substructure Contract Item Sales Data  
33 PRODUCT MATNR MATNR CHAR 18   0   Material Number *
34 USEDPRODUCT FILA_USEDPRODUCT XFELD CHAR 1   0   Used Goods  
35 CUSTGROUP KDGRP KDGRP CHAR 2   0   Customer group T151
36 SALESORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
37 DIS_CHANNEL VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
38 SOLDTO KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
39 INSTAT FILA_INSTAT KUNNR CHAR 10   0   Installation Location *
40 FINPROD FILA_FINPROD MATNR CHAR 18   0   Financing Product *
41 FINCLAS FILA_FINCLASSIFICATION FILA_FINCLASSIFICATION CHAR 2   0   Classification of Financing Type  
42 BP_USAGE FILA_BP_USAGE FILA_BP_USAGE CHAR 1   0   Use of Billing Plan  
43 DEVICECLASS FILA_DEVICECLASS   CHAR 10   0   Device Class  
44 OPTIONID FILA_OPTIONID FILA_OPTIONID CHAR 2   0   Option ID *
45 CLASSIF_LOCAL FILA_CLASSLO   CHAR 2   0   Tax Financing Classification - Local  
46 CLASSIF_GROUP FILA_CLASSGR   CHAR 2   0   Tax Financing Classification - Group  
47 CLASSIF_LO_FLAG FILA_CLASSLO_FLAG XFELD CHAR 1   0   Forced Classification Indicator  
48 CLASSIF_GR_FLAG FILA_CLASSGR_FLAG XFELD CHAR 1   0   Forced Classification  
49 CLAS_CUSTOMER FILA_CLASSCU   CHAR 2   0   Classification - Customer  
50 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
51 CLASSIF_LOCALBK FILA_CLASSLOCBK   CHAR 2   0   Book Financing Classification - Local  
52 CLASSIF_GROUPBK FILA_CLASSGRPBK   CHAR 2   0   Book Financing Classification - Group  
53 CLASSIF_LOBK_FL FILA_CLASSLOCBK_FLAG XFELD CHAR 1   0   Forced Classification Indicator  
54 CLASSIF_GRBK_FL FILA_CLASSGRPBK_FLAG XFELD CHAR 1   0   Forced Classification Indicator  
55 INTRATE FILA_INTRATE AFPROZ DEC 7   4   Annual Interest Rate  
56 PROC_INDICATOR FILA_PROC_CNTRL_INDICATOR FILA_PROC_CNTRL_INDICATOR NUMC 1   0   Process Indicator for Leveraged Debt Cost  
57 BU_ID_NUMBER FILA_BU_ID_NUMBER CHAR60 CHAR 60   0   Identification Number  
58 BU_ID_TYPE FILA_BU_ID_TYPE BU_ID_TYPE CHAR 6   0   Identification Type *
59 BU_PARTNER FILA_BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
60 BEMOT FILA_BEMOT BEMOT CHAR 2   0   Accounting Indicator *
61 BUAG_ID FILA_BUAG_ID CHAR12 CHAR 12   0   Business Agreement Number  
62 TMSTAMPADJ FILA_TMSTAMPADJ TZNTSTMPS DEC 15   0   Time Stamp of Last Business Transaction from CRM  
63 PROCMODE FILA_PROCMODE FILA_PROCMODE NUMC 1   0   Processing Mode of Process  
64 LOGHANDLE BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
65 TMSTAMPREV FILA_TMSTAMPREV TZNTSTMPS DEC 15   0   Time Stamp of Business Transaction to be Reversed  
66 ALLOCATION_ID FILA_ALLOCATION_ID CHAR16 CHAR 16   0   External Assignment Indicator  
67 TMSTAMPESP FILA_TMSTAMPESP TZNTSTMPS DEC 15   0   Time Stamp - Processed Successfully (BW Delta Extraction)  
68 RUNID FILA_RUNID_MIG NUMC10 NUMC 10   0   Migration Run Number  
69 BUS_SCENARIO_ID FILA_BS_IDENTIFICATION   CHAR 16   0   Business Scenario for Which Controlling Is Performed  
70 FIELD01 FILA_FIELD01 CHAR20 CHAR 20   0   Field for Customer-Specific Data  
71 FIELD02 FILA_FIELD02 CHAR20 CHAR 20   0   Field for Customer-Specific Data  
72 FIELD03 FILA_FIELD03 CHAR20 CHAR 20   0   Field for Customer-Specific Data  
73 LESSOR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
74 OTP_CURRENCY CURRENCY WAERS CUKY 5   0   Currency Key *
75 HEADER_TXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FILA_MIG_ITEM CUSTGROUP T151 KDGRP REF 1 CN
2 FILA_MIG_ITEM DIS_CHANNEL TVTW VTWEG REF 1 CN
3 FILA_MIG_ITEM OBJID LAE_CRM_HEADER OBJID    
4 FILA_MIG_ITEM SALESORG TVKO VKORG REF 1 CN
5 FILA_MIG_ITEM SOLDTO KNA1 KUNNR REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 500