SAP ABAP Table FILA_RE_S_TR_I_ALV (Structure: Result of Selection for Refin. (ALV List Output))

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ FI-LA (Application Component) Lease Accounting
     ⤷ FI_LA_RE_UI (Package) User Interface for Refinancing Solution

Basic Data

Table Category	INTTAB	Structure
Structure	FILA_RE_S_TR_I_ALV	Table Relationship Diagram
Short Description	Structure: Result of Selection for Refin. (ALV List Output)

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	.INCLUDE	☐				0	0	Key: Tranche Item Structure: Selection Result for Refin.
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	TRNO	☐	FILA_RE_E_TRNO	FILA_RE_TRNO	CHAR	10	0	Tranche Number	FILA_RE_TR_H
4	OBJID	☐	FILA_OBJID		RAW	16	0	Object Number	LAE_CRM_ITEMS
5	SUBID	☐	FILA_SUBID		NUMC	5	0	Subobject Number	LAE_CRM_ITEMS
6	TMSTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	LAE_CRM_ITEMS
7	.INCLUDE	☐				0	0	Tranche Item Structure: Result of Selection for Refinancing
8	VTYPE	☐	FILA_RE_E_VTYPE	FILA_RE_VTYPE	CHAR	1	0	Partner Contract Type of Source Document
9	OBJECTID	☐	FILA_REFOBJ	FILA_REFOBJ	CHAR	10	0	Contract Number	*
10	ITEMNO	☐	FILA_ITEMNO		NUMC	10	0	Item Number
11	STATUS_TR_I	☐	FILA_RE_E_TRI_STAT	FILA_RE_TRI_STAT	CHAR	2	0	Status of Tranche Item Data (Refinancing)
12	DAT_STATUS	☐	FILA_RE_E_DAT_STATUS	DDAT	DATS	8	0	Date of Status
13	.INCLUDE	☐				0	0	Structure Result Fields per Tranche Item for Refinancing
14	PRESVAL	☐	FILA_RE_E_PRESVAL	T_PRESVAL	CURR	17	2	Present Value
15	RESVAL_S	☐	FILA_RE_E_RESVAL_S	T_PRESVAL	CURR	17	2	Residual Value of Source Document
16	RESVAL_T	☐	FILA_RE_E_RESVAL_T	T_PRESVAL	CURR	17	2	Residual Value of Target Document
17	ADD_AMOUNT	☐	FILA_RE_E_ADD_AMOUNT	T_PRESVAL	CURR	17	2	Additional Amount
18	DP_AMOUNT	☐	FILA_RE_E_DP_AMOUNT	T_PRESVAL	CURR	17	2	Leasing Special Payment
19	SALES_PRICE	☐	FILA_RE_E_SALES_PRICE	T_PRESVAL	CURR	17	2	Sales Price
20	RESIDUALTERM	☐	FILA_RE_E_RESIDUALTERM	NUMC3	NUMC	3	0	Remaining Term
21	INTEREST	☐	FILA_RE_E_INTEREST	DEC3_7	DEC	10	7	Interest Rate for Refinancing
22	INTEREST_INSTAL	☐	FILA_RE_E_INTEREST_INSTAL	DEC3_7	DEC	10	7	Interest Rate for Present Value Calculation
23	OUTSTAND_PAY	☐	FILA_RE_E_OUTSTAND_PAY	T_PRESVAL	CURR	17	2	Total of Outstanding Payments
24	.INCLUDE	☐				0	0	Structure Result Fieldcs per Tranche Item for Return Trans.
25	PRGNO	☐	FILA_RE_E_PRGNO	FILA_RE_PRGNO	CHAR	10	0	Refinancing Program Number	FILA_RE_PRG
26	DUE	☐	FILA_RE_E_DUE	FILA_RE_DUE	NUMC	1	0	Due Date of Return Transaction (Lease Refinancing)
27	CLUSTER_TYP	☐	FILA_RE_E_CLUSTER_TYP	FILA_RE_CLUSTER_TYP	CHAR	2	0	Cluster Type in Refinancing
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
29	RSTATUS_TR_I	☐	FILA_RE_E_TRI_STAT_RET	FILA_RE_TRI_STAT_RET	CHAR	2	0	Status of Tranche Item Data (Return Transaction)
30	CANCEL_REASON	☐	FILA_RE_E_CANCEL_REASON	FILA_RE_CANCEL_REASON	CHAR	4	0	Cancellation Reason
31	RESVAL_MAN	☐	FILA_RE_E_RESVAL_MAN	T_PRESVAL	CURR	17	2	Market Value at End of Refinancing
32	SELMODE	☐	FILA_RE_E_SELMODE	FILA_RE_SELMODE	CHAR	1	0	Selection Mode for Return Transaction Report
33	PVTYPE	☐	FILA_RE_E_PVTYPE	FILA_RE_VTYPE	CHAR	1	0	Partner Contract Type of Target Document
34	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
35	POBJID	☐	FILA_OBJID_REF		RAW	16	0	Object Number of Reference Object
36	PSUBID	☐	FILA_SUBID_REF		NUMC	5	0	Reference Sub-Object Number
37	PTMSTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
38	POBJECTID	☐	FILA_RE_E_FILA_REFOBJ_REF	FILA_REFOBJ	CHAR	10	0	Contract Number of Reference Object	*
39	PITEMNO	☐	FILA_RE_E_FILA_ITEMNO_REF		NUMC	10	0	Item Number of Reference Object
40	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
41	CREATED_AT	☐	FILA_RE_E_CREATED_AT	BCOS_TSTMP	DEC	15	0	Created On
42	CREATED_BY	☐	FILA_RE_E_CREATED_BY	UNAME	CHAR	12	0	Created By
43	CHANGED_AT	☐	FILA_RE_E_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Changed On
44	CHANGED_BY	☐	FILA_RE_E_CHANGED_BY	UNAME	CHAR	12	0	Changed By
45	.INCLUDE	☐				0	0	Structure: Refinancing Category
46	REFITYP	☐	FILA_RE_E_REFITYP	FILA_RE_REFITYP	CHAR	4	0	Refinancing Type
47	TIMEUNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
48	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	CREATED_AT_UI	☐	FILA_RE_E_CREATED_AT_UI	DDAT	DATS	8	0	Created On
50	CHANGED_AT_UI	☐	FILA_RE_E_CHANGED_AT_UI	DDAT	DATS	8	0	Changed on
51	.INCLUDE	☐				0	0	Log. DB: Contract Items for Refin. w/o FILA_GF_KEY
52	.INCLUDE	☐				0	0	LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR
53	EVENT	☐	FILA_EVENT	FILA_EVENT	CHAR	20	0	Process	TFILA_GF_000P
54	STATUS	☐	FILA_STATUS	FILA_STATUS	NUMC	1	0	Processing Status
55	ITEMTXT	☐	FILA_ITEMTXT	TEXT50	CHAR	50	0	Item Description
56	EXCHG_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
57	QUANTITY	☐	AM_MENGE	MENG13V	QUAN	13	3	Quantity
58	UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
59	BUKRS_REF	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
60	OBJID_REF	☐	FILA_OBJID_REF		RAW	16	0	Object Number of Reference Object
61	SUBID_REF	☐	FILA_SUBID_REF		NUMC	5	0	Reference Sub-Object Number
62	.INCLUDE	☐				0	0	LAE: Substructure Contract Item Dates/Term
63	CONTSTARTDT	☐	FILA_CONTSTARTDT	DATUM	DATS	8	0	Start Date of Contract for Contract Item
64	CONTENDDT	☐	FILA_CONTENDDT	DATUM	DATS	8	0	End Date of Contract for Contract Item
65	LEASTARTDT	☐	FILA_LEASTARTDT	DATUM	DATS	8	0	Date on Which Contract Processes Are Active(Lease Start Date
66	LEASOPTEXEDT	☐	FILA_LEASOPTEXEDT	DATUM	DATS	8	0	Option Exercise Date
67	TERM	☐	FILA_TERM	NUMC3	NUMC	3	0	Contract Term (in Months)
68	REM_USEFUL_LIFE	☐	FILA_REMAINING_USEFUL_LIFE		NUMC	3	0	Remaining Useful Life
69	.INCLUDE	☐				0	0	LAE: Substructure Contract Item Sales Data
70	PRODUCT	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
71	USEDPRODUCT	☐	FILA_USEDPRODUCT	XFELD	CHAR	1	0	Used Goods
72	CUSTGROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
73	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
74	DIS_CHANNEL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
75	SOLDTO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
76	INSTAT	☐	FILA_INSTAT	KUNNR	CHAR	10	0	Installation Location	*
77	FINPROD	☐	FILA_FINPROD	MATNR	CHAR	18	0	Financing Product	*
78	FINCLAS	☐	FILA_FINCLASSIFICATION	FILA_FINCLASSIFICATION	CHAR	2	0	Classification of Financing Type
79	BP_USAGE	☐	FILA_BP_USAGE	FILA_BP_USAGE	CHAR	1	0	Use of Billing Plan
80	DEVICECLASS	☐	FILA_DEVICECLASS		CHAR	10	0	Device Class
81	OPTIONID	☐	FILA_OPTIONID	FILA_OPTIONID	CHAR	2	0	Option ID	*
82	CLASSIF_LOCAL	☐	FILA_CLASSLO		CHAR	2	0	Tax Financing Classification - Local
83	CLASSIF_GROUP	☐	FILA_CLASSGR		CHAR	2	0	Tax Financing Classification - Group
84	CLASSIF_LO_FLAG	☐	FILA_CLASSLO_FLAG	XFELD	CHAR	1	0	Forced Classification Indicator
85	CLASSIF_GR_FLAG	☐	FILA_CLASSGR_FLAG	XFELD	CHAR	1	0	Forced Classification
86	CLAS_CUSTOMER	☐	FILA_CLASSCU		CHAR	2	0	Classification - Customer
87	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
88	CLASSIF_LOCALBK	☐	FILA_CLASSLOCBK		CHAR	2	0	Book Financing Classification - Local
89	CLASSIF_GROUPBK	☐	FILA_CLASSGRPBK		CHAR	2	0	Book Financing Classification - Group
90	CLASSIF_LOBK_FL	☐	FILA_CLASSLOCBK_FLAG	XFELD	CHAR	1	0	Forced Classification Indicator
91	CLASSIF_GRBK_FL	☐	FILA_CLASSGRPBK_FLAG	XFELD	CHAR	1	0	Forced Classification Indicator
92	INTRATE	☐	FILA_INTRATE	AFPROZ	DEC	7	4	Annual Interest Rate
93	PROC_INDICATOR	☐	FILA_PROC_CNTRL_INDICATOR	FILA_PROC_CNTRL_INDICATOR	NUMC	1	0	Process Indicator for Leveraged Debt Cost
94	BU_ID_NUMBER	☐	FILA_BU_ID_NUMBER	CHAR60	CHAR	60	0	Identification Number
95	BU_ID_TYPE	☐	FILA_BU_ID_TYPE	BU_ID_TYPE	CHAR	6	0	Identification Type	*
96	BU_PARTNER	☐	FILA_BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
97	BEMOT	☐	FILA_BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
98	BUAG_ID	☐	FILA_BUAG_ID	CHAR12	CHAR	12	0	Business Agreement Number
99	.INCLUDE	☐				0	0	Dates Relevant for Accrual Engine/OTP
100	DATE_FROM	☐	FILA_ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
101	VALITY_FROM	☐	FILA_ACE_VALDATE_FROM		DATS	8	0	Start of Life of an Accrual Subobject
102	VALITY_TO	☐	FILA_ACE_VALDATE_TO		DATS	8	0	End of Life of an Accrual Subobject
103	EFFDATE	☐			DATS	8	0
104	EFFDATE_ORIG	☐			DATS	8	0
105	.INCLUDE	☐				0	0	Dates for Posting to Accounting (FI-AA)
106	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
107	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
108	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
109	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
110	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
111	.INCLUDE	☐				0	0	Data for Entering Asset Transactions
112	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
113	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
114	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
115	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
116	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
117	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
118	PROZS	☐	FILA_PROZS		DEC	16	13	Retirement Percentage Rate
119	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
120	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
121	XANEU	☐	XANEU	XFELD	CHAR	1	0	Indicator: Transaction relates to curr.-yr acquisition
122	XVABG	☐	XVABG	XFELD	CHAR	1	0	Indicator: Post complete retirement
123	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
124	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
125	.INCLUDE	☐				0	0	* Original Date Entries
126	BUDAT_ORIG	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
127	BZDAT_ORIG	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
128	GJAHR_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
129	MONAT_ORIG	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
130	DATE_FROM_ORIG	☐	FILA_ACE_DATEFROM	DATS	DATS	8	0	From Date of an Entry
131	.INCLUDE	☐				0	0	Log. DB: Parameter
132	CLASS	☐	FILA_CLASS	FILA_CLASS	CHAR	8	0	Financing Classification	*
133	IIR	☐	FILA_IIR	FILA_DECV4_5	DEC	9	5	Internal Rate of Return
134	VALUEID	☐	FILA_VALUEID	FILA_VALUEID	CHAR	10	0	Value ID
135	TMSTAMPESP	☐	FILA_TMSTAMPESP	TZNTSTMPS	DEC	15	0	Time Stamp - Processed Successfully (BW Delta Extraction)
136	ALLOCATION_ID	☐	FILA_ALLOCATION_ID	CHAR16	CHAR	16	0	External Assignment Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FILA_RE_S_TR_I_ALV	BUKRS	T001	BUKRS
2	FILA_RE_S_TR_I_ALV	BUKRS_REF	T001	BUKRS
3	FILA_RE_S_TR_I_ALV	CUSTGROUP	T151	KDGRP	REF	1	CN
4	FILA_RE_S_TR_I_ALV	DIS_CHANNEL	TVTW	VTWEG	REF	1	CN
5	FILA_RE_S_TR_I_ALV	EVENT	TFILA_GF_000P	EVENT
6	FILA_RE_S_TR_I_ALV	MANDT	T000	MANDT
7	FILA_RE_S_TR_I_ALV	OBJID	LAE_CRM_ITEMS	OBJID
8	FILA_RE_S_TR_I_ALV	PBUKRS	T001	BUKRS
9	FILA_RE_S_TR_I_ALV	PRGNO	FILA_RE_PRG	MANDT
10	FILA_RE_S_TR_I_ALV	SALESORG	TVKO	VKORG	REF	1	CN
11	FILA_RE_S_TR_I_ALV	SOLDTO	KNA1	KUNNR	REF	1	CN
12	FILA_RE_S_TR_I_ALV	SUBID	LAE_CRM_ITEMS	SUBID
13	FILA_RE_S_TR_I_ALV	TMSTAMP	LAE_CRM_ITEMS	TMSTAMP
14	FILA_RE_S_TR_I_ALV	TRNO	FILA_RE_TR_H	MANDT
15	FILA_RE_S_TR_I_ALV	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	600