1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
COMPONENT |
|
FILA_COMPONENT |
FILA_COMPONENT |
CHAR |
4 |
0 |
Application Component |
|
3 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
|
4 |
OBJID |
|
FILA_OBJID |
|
RAW |
16 |
0 |
Object Number |
|
5 |
SUBID |
|
FILA_SUBID |
|
NUMC |
5 |
0 |
Subobject Number |
|
6 |
TMSTAMP |
|
TIMESTAMP |
TZNTSTMPS |
DEC |
15 |
0 |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
|
7 |
DATE_FROM |
|
FILA_DATEFROM |
DATS |
DATS |
8 |
0 |
From Date of an Entry |
|
8 |
VALITY_FROM |
|
FILA_VALDATE_FROM |
|
DATS |
8 |
0 |
Start of Life of an Accrual Subobject |
|
9 |
VALITY_TO |
|
FILA_VALDATE_TO |
|
DATS |
8 |
0 |
End of Life of an Accrual Subobject |
|
10 |
EFFDATE |
|
FILA_EFFDATE |
DATUM |
DATS |
8 |
0 |
Effective Date of Event |
|
11 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
12 |
BLDAT |
|
BLDAT |
DATUM |
DATS |
8 |
0 |
Document Date in Document |
|
13 |
WWERT |
|
WWERT_D |
DATUM |
DATS |
8 |
0 |
Translation date |
|
14 |
BZDAT |
|
BZDAT |
DATUM |
DATS |
8 |
0 |
Asset Value Date |
|
15 |
UBZDT |
|
UBZDT |
DATUM |
DATS |
8 |
0 |
Original value date of transaction |
|
16 |
ADATU |
|
ADATU |
DATUM |
DATS |
8 |
0 |
Date for beginning of validity |
|
17 |
BDOTP |
|
FILA_BDOTP |
DATUM |
DATS |
8 |
0 |
Posting Date for One-Time Postings LAE |
|
18 |
BDOTP_ORIG |
|
FILA_BDOTP_ORIG |
DATUM |
DATS |
8 |
0 |
Original Posting Date for One-Time Postings LAE |
|
19 |
BUDAT_ORIG |
|
FILA_BUDAT_ORIG |
DATUM |
DATS |
8 |
0 |
Original Posting Date |
|
20 |
BZDAT_ORIG |
|
FILA_BZDAT_ORIG |
DATUM |
DATS |
8 |
0 |
Original Asset Value Date |
|
21 |
GJAHR_ORIG |
|
FILA_GJAHR_ORIG |
GJAHR |
NUMC |
4 |
0 |
Original Fiscal Year |
|
22 |
MONAT_ORIG |
|
FILA_MONAT_ORIG |
MONAT |
NUMC |
2 |
0 |
Original Fiscal Month |
|
23 |
DATE_FROM_ORIG |
|
FILA_ACE_DATEFROM_ORIG |
DATS |
DATS |
8 |
0 |
Original From-Date of Accrual Item |
|
24 |
EFFDATE_ORIG |
|
FILA_EFFDATE_ORIG |
DATUM |
DATS |
8 |
0 |
Original Effective Date of Event |
|
25 |
BLART |
|
BLART |
BLART |
CHAR |
2 |
0 |
Document type |
|
26 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|
27 |
KURSF |
|
KURSF |
KURSF |
DEC |
9 |
5 |
Exchange rate |
|
28 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
29 |
MONAT |
|
MONAT |
MONAT |
NUMC |
2 |
0 |
Fiscal period |
|
30 |
ANBTR |
|
ANBTR |
ANLKWERT |
CURR |
13 |
2 |
Amount posted |
|
31 |
PROZS |
|
FILA_PROZS |
|
DEC |
16 |
13 |
Retirement Percentage Rate |
|
32 |
MENGE |
|
MENGE_D |
MENG13 |
QUAN |
13 |
3 |
Quantity |
|
33 |
MEINS |
|
MEINS |
MEINS |
UNIT |
3 |
0 |
Base Unit of Measure |
|
34 |
XANEU |
|
XANEU |
XFELD |
CHAR |
1 |
0 |
Indicator: Transaction relates to curr.-yr acquisition |
|
35 |
XVABG |
|
XVABG |
XFELD |
CHAR |
1 |
0 |
Indicator: Post complete retirement |
|
36 |
ZUONR |
|
DZUONR |
ZUONR |
CHAR |
18 |
0 |
Assignment number |
|
37 |
GKONT |
|
GKONT |
GKONT |
CHAR |
10 |
0 |
Offsetting Account Number |
|
38 |
UNAME |
|
UNAME |
UNAME |
CHAR |
12 |
0 |
User Name |
|
39 |
CPUDT |
|
CPUDT |
DATUM |
DATS |
8 |
0 |
Accounting document entry date |
|
40 |
CPUTM |
|
CPUTM |
UZEIT |
TIMS |
6 |
0 |
Time of data entry |
|
41 |
SEIDENT |
|
FILA_SEIDENT |
|
NUMC |
3 |
0 |
Subprocess Identifier |
|
42 |
EVENT |
|
FILA_EVENT |
FILA_EVENT |
CHAR |
20 |
0 |
Process |
|
43 |
STATUS |
|
FILA_STATUS |
FILA_STATUS |
NUMC |
1 |
0 |
Processing Status |
|
44 |
ITEMNO |
|
FILA_ITEMNO |
|
NUMC |
10 |
0 |
Item Number |
|
45 |
ITEMNO_EXT |
|
FILA_ITEMNO_EXT |
|
NUMC |
10 |
0 |
External Item Number |
|
46 |
ITEMTXT |
|
FILA_ITEMTXT |
TEXT50 |
CHAR |
50 |
0 |
Item Description |
|
47 |
CURRENCY |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|
48 |
EXCHG_RATE |
|
KURSF |
KURSF |
DEC |
9 |
5 |
Exchange rate |
|
49 |
QUANTITY |
|
AM_MENGE |
MENG13V |
QUAN |
13 |
3 |
Quantity |
|
50 |
UNIT |
|
MEINS |
MEINS |
UNIT |
3 |
0 |
Base Unit of Measure |
|
51 |
BUKRS_REF |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
|
52 |
OBJID_REF |
|
FILA_OBJID_REF |
|
RAW |
16 |
0 |
Object Number of Reference Object |
|
53 |
SUBID_REF |
|
FILA_SUBID_REF |
|
NUMC |
5 |
0 |
Reference Sub-Object Number |
|
54 |
SUBID_STG |
|
FILA_SUBID_REF |
|
NUMC |
5 |
0 |
Reference Sub-Object Number |
|
55 |
UIID |
|
FILA_UIID |
FILA_UIID |
CHAR |
12 |
0 |
Unique Item ID in Life Cycle |
|
56 |
EXT_POS_REF |
|
FILA_EXT_ITEM_REF |
FILA_EXT_ITEM_REF |
CHAR |
35 |
0 |
External Item Reference |
|
57 |
FREE_POS_REF |
|
FILA_FREE_EXT_ITEM_REF |
FILA_EXT_ITEM_REF |
CHAR |
35 |
0 |
Custom External Item Reference |
|
58 |
CONTSTARTDT |
|
FILA_CONTSTARTDT |
DATUM |
DATS |
8 |
0 |
Start Date of Contract for Contract Item |
|
59 |
CONTENDDT |
|
FILA_CONTENDDT |
DATUM |
DATS |
8 |
0 |
End Date of Contract for Contract Item |
|
60 |
LEASTARTDT |
|
FILA_LEASTARTDT |
DATUM |
DATS |
8 |
0 |
Date on Which Contract Processes Are Active(Lease Start Date |
|
61 |
LEASOPTEXEDT |
|
FILA_LEASOPTEXEDT |
DATUM |
DATS |
8 |
0 |
Option Exercise Date |
|
62 |
TERM |
|
FILA_TERM |
NUMC3 |
NUMC |
3 |
0 |
Contract Term (in Months) |
|
63 |
REM_USEFUL_LIFE |
|
FILA_REMAINING_USEFUL_LIFE |
|
NUMC |
3 |
0 |
Remaining Useful Life |
|
64 |
PRODUCT |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
|
65 |
USEDPRODUCT |
|
FILA_USEDPRODUCT |
XFELD |
CHAR |
1 |
0 |
Used Goods |
|
66 |
CUSTGROUP |
|
KDGRP |
KDGRP |
CHAR |
2 |
0 |
Customer group |
T151 |
67 |
SALESORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
68 |
DIS_CHANNEL |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
TVTW |
69 |
SOLDTO |
|
KUNAG |
KUNNR |
CHAR |
10 |
0 |
Sold-to party |
KNA1 |
70 |
INSTAT |
|
FILA_INSTAT |
KUNNR |
CHAR |
10 |
0 |
Installation Location |
|
71 |
FINPROD |
|
FILA_FINPROD |
MATNR |
CHAR |
18 |
0 |
Financing Product |
|
72 |
FINCLAS |
|
FILA_FINCLASSIFICATION |
FILA_FINCLASSIFICATION |
CHAR |
2 |
0 |
Classification of Financing Type |
|
73 |
BP_USAGE |
|
FILA_BP_USAGE |
FILA_BP_USAGE |
CHAR |
1 |
0 |
Use of Billing Plan |
|
74 |
DEVICECLASS |
|
FILA_DEVICECLASS |
|
CHAR |
10 |
0 |
Device Class |
|
75 |
OPTIONID |
|
FILA_OPTIONID |
FILA_OPTIONID |
CHAR |
2 |
0 |
Option ID |
|
76 |
CLASSIF_LOCAL |
|
FILA_CLASSLO |
|
CHAR |
2 |
0 |
Tax Financing Classification - Local |
|
77 |
CLASSIF_GROUP |
|
FILA_CLASSGR |
|
CHAR |
2 |
0 |
Tax Financing Classification - Group |
|
78 |
CLASSIF_LO_FLAG |
|
FILA_CLASSLO_FLAG |
XFELD |
CHAR |
1 |
0 |
Forced Classification Indicator |
|
79 |
CLASSIF_GR_FLAG |
|
FILA_CLASSGR_FLAG |
XFELD |
CHAR |
1 |
0 |
Forced Classification |
|
80 |
CLAS_CUSTOMER |
|
FILA_CLASSCU |
|
CHAR |
2 |
0 |
Classification - Customer |
|
81 |
BUS_AREA |
|
GSBER |
GSBER |
CHAR |
4 |
0 |
Business Area |
|
82 |
CLASSIF_LOCALBK |
|
FILA_CLASSLOCBK |
|
CHAR |
2 |
0 |
Book Financing Classification - Local |
|
83 |
CLASSIF_GROUPBK |
|
FILA_CLASSGRPBK |
|
CHAR |
2 |
0 |
Book Financing Classification - Group |
|
84 |
CLASSIF_LOBK_FL |
|
FILA_CLASSLOCBK_FLAG |
XFELD |
CHAR |
1 |
0 |
Forced Classification Indicator |
|
85 |
CLASSIF_GRBK_FL |
|
FILA_CLASSGRPBK_FLAG |
XFELD |
CHAR |
1 |
0 |
Forced Classification Indicator |
|
86 |
INTRATE |
|
FILA_INTRATE |
AFPROZ |
DEC |
7 |
4 |
Annual Interest Rate |
|
87 |
PROC_INDICATOR |
|
FILA_PROC_CNTRL_INDICATOR |
FILA_PROC_CNTRL_INDICATOR |
NUMC |
1 |
0 |
Process Indicator for Leveraged Debt Cost |
|
88 |
BU_ID_NUMBER |
|
FILA_BU_ID_NUMBER |
CHAR60 |
CHAR |
60 |
0 |
Identification Number |
|
89 |
BU_ID_TYPE |
|
FILA_BU_ID_TYPE |
BU_ID_TYPE |
CHAR |
6 |
0 |
Identification Type |
|
90 |
BU_PARTNER |
|
FILA_BU_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Business Partner Number |
|
91 |
BEMOT |
|
FILA_BEMOT |
BEMOT |
CHAR |
2 |
0 |
Accounting Indicator |
|
92 |
BUAG_ID |
|
FILA_BUAG_ID |
CHAR12 |
CHAR |
12 |
0 |
Business Agreement Number |
|
93 |
TMSTAMPADJ |
|
FILA_TMSTAMPADJ |
TZNTSTMPS |
DEC |
15 |
0 |
Time Stamp of Last Business Transaction from CRM |
|
94 |
TMSTAMPREV |
|
FILA_TMSTAMPREV |
TZNTSTMPS |
DEC |
15 |
0 |
Time Stamp of Business Transaction to be Reversed |
|
95 |
ALLOCATION_ID |
|
FILA_ALLOCATION_ID |
CHAR16 |
CHAR |
16 |
0 |
External Assignment Indicator |
|
96 |
TMSTAMPESP |
|
FILA_TMSTAMPESP |
TZNTSTMPS |
DEC |
15 |
0 |
Time Stamp - Processed Successfully (BW Delta Extraction) |
|
97 |
RUNID |
|
FILA_RUNID_MIG |
NUMC10 |
NUMC |
10 |
0 |
Migration Run Number |
|
98 |
BUS_SCENARIO_ID |
|
FILA_BS_IDENTIFICATION |
|
CHAR |
16 |
0 |
Business Scenario for Which Controlling Is Performed |
|
99 |
FIELD01 |
|
FILA_FIELD01 |
CHAR20 |
CHAR |
20 |
0 |
Field for Customer-Specific Data |
|
100 |
FIELD02 |
|
FILA_FIELD02 |
CHAR20 |
CHAR |
20 |
0 |
Field for Customer-Specific Data |
|
101 |
FIELD03 |
|
FILA_FIELD03 |
CHAR20 |
CHAR |
20 |
0 |
Field for Customer-Specific Data |
|
102 |
LESSOR |
|
LIFNR |
LIFNR |
CHAR |
10 |
0 |
Account Number of Vendor or Creditor |
|