SAP ABAP View V_FILA_LDB_ITEMS (Selection of Contract Item Data via Logical DB)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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FI-LA (Application Component) Lease Accounting
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FI_LA_BA (Package) Lease Accounting - Basis

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Basic Data
View Type | D | Database View |
Database View | V_FILA_LDB_ITEMS | |
Short Description | Selection of Contract Item Data via Logical DB | |
Root table | LAE_CRM_ITEMS | LAE: Contract Items |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LAE_CRM_ITEMS | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
BUKRS | JL | EQ | 0 | 0 | ||||
4 | ![]() |
BUKRS | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
OBJID | JL | EQ | 0 | 0 | ||||
6 | ![]() |
OBJID | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
SUBID | JL | EQ | 0 | 0 | ||||
8 | ![]() |
SUBID | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
TMSTAMP | JL | EQ | 0 | 0 | ||||
10 | ![]() |
TMSTAMP | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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MANDT | MANDT | Client | |||
3 | ![]() |
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COMPONENT | FILA_COMPONENT | Application Component | |||
4 | ![]() |
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BUKRS | BUKRS | Company Code | |||
5 | ![]() |
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OBJID | FILA_OBJID | Object Number | |||
6 | ![]() |
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SUBID | FILA_SUBID | Subobject Number | |||
7 | ![]() |
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TMSTAMP | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
8 | ![]() |
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EVENT | FILA_EVENT | Process | |||
9 | ![]() |
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STATUS | FILA_STATUS | Processing Status | |||
10 | ![]() |
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ITEMNO | FILA_ITEMNO | Item Number | |||
11 | ![]() |
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ITEMNO_EXT | FILA_ITEMNO_EXT | External Item Number | |||
12 | ![]() |
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ITEMTXT | FILA_ITEMTXT | Item Description | |||
13 | ![]() |
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CURRENCY | WAERS | Currency Key | |||
14 | ![]() |
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EXCHG_RATE | KURSF | Exchange rate | |||
15 | ![]() |
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QUANTITY | AM_MENGE | Quantity | |||
16 | ![]() |
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UNIT | MEINS | Base Unit of Measure | |||
17 | ![]() |
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BUKRS_REF | BUKRS | Company Code | |||
18 | ![]() |
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OBJID_REF | FILA_OBJID_REF | Object Number of Reference Object | |||
19 | ![]() |
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SUBID_REF | FILA_SUBID_REF | Reference Sub-Object Number | |||
20 | ![]() |
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SUBID_STG | FILA_SUBID_REF | Reference Sub-Object Number | |||
21 | ![]() |
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UIID | FILA_UIID | Unique Item ID in Life Cycle | |||
22 | ![]() |
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EXT_POS_REF | FILA_EXT_ITEM_REF | External Item Reference | |||
23 | ![]() |
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FREE_POS_REF | FILA_FREE_EXT_ITEM_REF | Custom External Item Reference | |||
24 | ![]() |
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DATE_FROM | FILA_DATEFROM | From Date of an Entry | |||
25 | ![]() |
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VALITY_FROM | FILA_VALDATE_FROM | Start of Life of an Accrual Subobject | |||
26 | ![]() |
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VALITY_TO | FILA_VALDATE_TO | End of Life of an Accrual Subobject | |||
27 | ![]() |
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EFFDATE | FILA_EFFDATE | Effective Date of Event | |||
28 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
29 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
30 | ![]() |
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WWERT | WWERT_D | Translation date | |||
31 | ![]() |
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BZDAT | BZDAT | Asset Value Date | |||
32 | ![]() |
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UBZDT | UBZDT | Original value date of transaction | |||
33 | ![]() |
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ADATU | ADATU | Date for beginning of validity | |||
34 | ![]() |
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BDOTP | FILA_BDOTP | Posting Date for One-Time Postings LAE | |||
35 | ![]() |
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BDOTP_ORIG | FILA_BDOTP_ORIG | Original Posting Date for One-Time Postings LAE | |||
36 | ![]() |
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BUDAT_ORIG | FILA_BUDAT_ORIG | Original Posting Date | |||
37 | ![]() |
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BZDAT_ORIG | FILA_BZDAT_ORIG | Original Asset Value Date | |||
38 | ![]() |
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GJAHR_ORIG | FILA_GJAHR_ORIG | Original Fiscal Year | |||
39 | ![]() |
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MONAT_ORIG | FILA_MONAT_ORIG | Original Fiscal Month | |||
40 | ![]() |
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DATE_FROM_ORIG | FILA_ACE_DATEFROM_ORIG | Original From-Date of Accrual Item | |||
41 | ![]() |
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EFFDATE_ORIG | FILA_EFFDATE_ORIG | Original Effective Date of Event | |||
42 | ![]() |
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BLART | BLART | Document type | |||
43 | ![]() |
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WAERS | WAERS | Currency Key | |||
44 | ![]() |
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KURSF | KURSF | Exchange rate | |||
45 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
46 | ![]() |
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MONAT | MONAT | Fiscal period | |||
47 | ![]() |
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ANBTR | ANBTR | Amount posted | |||
48 | ![]() |
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PROZS | FILA_PROZS | Retirement Percentage Rate | |||
49 | ![]() |
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MENGE | MENGE_D | Quantity | |||
50 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
51 | ![]() |
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XANEU | XANEU | Indicator: Transaction relates to curr.-yr acquisition | |||
52 | ![]() |
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XVABG | XVABG | Indicator: Post complete retirement | |||
53 | ![]() |
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ZUONR | DZUONR | Assignment number | |||
54 | ![]() |
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GKONT | GKONT | Offsetting Account Number | |||
55 | ![]() |
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TMSTAMPADJ | FILA_TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | |||
56 | ![]() |
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PROCMODE | FILA_PROCMODE | Processing Mode of Process | |||
57 | ![]() |
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LOGHANDLE | BALLOGHNDL | Application Log: Log Handle | |||
58 | ![]() |
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UNAME | UNAME | User Name | |||
59 | ![]() |
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CPUDT | CPUDT | Accounting document entry date | |||
60 | ![]() |
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CPUTM | CPUTM | Time of data entry | |||
61 | ![]() |
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SEIDENT | FILA_SEIDENT | Subprocess Identifier | |||
62 | ![]() |
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* | |||||
63 | ![]() |
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MANDT | MANDT | Client | |||
64 | ![]() |
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BUKRS | BUKRS | Company Code | |||
65 | ![]() |
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OBJID | FILA_OBJID | Object Number | |||
66 | ![]() |
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SUBID | FILA_SUBID | Subobject Number | |||
67 | ![]() |
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TMSTAMP | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
68 | ![]() |
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EVENT | FILA_EVENT | Process | |||
69 | ![]() |
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STATUS | FILA_STATUS | Processing Status | |||
70 | ![]() |
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ITEMNO | FILA_ITEMNO | Item Number | |||
71 | ![]() |
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ITEMNO_EXT | FILA_ITEMNO_EXT | External Item Number | |||
72 | ![]() |
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ITEMTXT | FILA_ITEMTXT | Item Description | |||
73 | ![]() |
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CURRENCY | WAERS | Currency Key | |||
74 | ![]() |
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EXCHG_RATE | KURSF | Exchange rate | |||
75 | ![]() |
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QUANTITY | AM_MENGE | Quantity | |||
76 | ![]() |
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UNIT | MEINS | Base Unit of Measure | |||
77 | ![]() |
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BUKRS_REF | BUKRS | Company Code | |||
78 | ![]() |
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OBJID_REF | FILA_OBJID_REF | Object Number of Reference Object | |||
79 | ![]() |
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SUBID_REF | FILA_SUBID_REF | Reference Sub-Object Number | |||
80 | ![]() |
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SUBID_STG | FILA_SUBID_REF | Reference Sub-Object Number | |||
81 | ![]() |
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UIID | FILA_UIID | Unique Item ID in Life Cycle | |||
82 | ![]() |
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EXT_POS_REF | FILA_EXT_ITEM_REF | External Item Reference | |||
83 | ![]() |
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FREE_POS_REF | FILA_FREE_EXT_ITEM_REF | Custom External Item Reference | |||
84 | ![]() |
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CONTSTARTDT | FILA_CONTSTARTDT | Start Date of Contract for Contract Item | |||
85 | ![]() |
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CONTENDDT | FILA_CONTENDDT | End Date of Contract for Contract Item | |||
86 | ![]() |
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LEASTARTDT | FILA_LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | |||
87 | ![]() |
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LEASOPTEXEDT | FILA_LEASOPTEXEDT | Option Exercise Date | |||
88 | ![]() |
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TERM | FILA_TERM | Contract Term (in Months) | |||
89 | ![]() |
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REM_USEFUL_LIFE | FILA_REMAINING_USEFUL_LIFE | Remaining Useful Life | |||
90 | ![]() |
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PRODUCT | MATNR | Material Number | |||
91 | ![]() |
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USEDPRODUCT | FILA_USEDPRODUCT | Used Goods | |||
92 | ![]() |
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CUSTGROUP | KDGRP | Customer group | |||
93 | ![]() |
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SALESORG | VKORG | Sales Organization | |||
94 | ![]() |
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DIS_CHANNEL | VTWEG | Distribution Channel | |||
95 | ![]() |
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SOLDTO | KUNAG | Sold-to party | |||
96 | ![]() |
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INSTAT | FILA_INSTAT | Installation Location | |||
97 | ![]() |
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FINPROD | FILA_FINPROD | Financing Product | |||
98 | ![]() |
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FINCLAS | FILA_FINCLASSIFICATION | Classification of Financing Type | |||
99 | ![]() |
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BP_USAGE | FILA_BP_USAGE | Use of Billing Plan | |||
100 | ![]() |
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DEVICECLASS | FILA_DEVICECLASS | Device Class | |||
101 | ![]() |
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OPTIONID | FILA_OPTIONID | Option ID | |||
102 | ![]() |
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CLASSIF_LOCAL | FILA_CLASSLO | Tax Financing Classification - Local | |||
103 | ![]() |
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CLASSIF_GROUP | FILA_CLASSGR | Tax Financing Classification - Group | |||
104 | ![]() |
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CLASSIF_LO_FLAG | FILA_CLASSLO_FLAG | Forced Classification Indicator | |||
105 | ![]() |
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CLASSIF_GR_FLAG | FILA_CLASSGR_FLAG | Forced Classification | |||
106 | ![]() |
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CLAS_CUSTOMER | FILA_CLASSCU | Classification - Customer | |||
107 | ![]() |
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BUS_AREA | GSBER | Business Area | |||
108 | ![]() |
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CLASSIF_LOCALBK | FILA_CLASSLOCBK | Book Financing Classification - Local | |||
109 | ![]() |
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CLASSIF_GROUPBK | FILA_CLASSGRPBK | Book Financing Classification - Group | |||
110 | ![]() |
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CLASSIF_LOBK_FL | FILA_CLASSLOCBK_FLAG | Forced Classification Indicator | |||
111 | ![]() |
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CLASSIF_GRBK_FL | FILA_CLASSGRPBK_FLAG | Forced Classification Indicator | |||
112 | ![]() |
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INTRATE | FILA_INTRATE | Annual Interest Rate | |||
113 | ![]() |
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PROC_INDICATOR | FILA_PROC_CNTRL_INDICATOR | Process Indicator for Leveraged Debt Cost | |||
114 | ![]() |
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BU_ID_NUMBER | FILA_BU_ID_NUMBER | Identification Number | |||
115 | ![]() |
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BU_ID_TYPE | FILA_BU_ID_TYPE | Identification Type | |||
116 | ![]() |
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BU_PARTNER | FILA_BU_PARTNER | Business Partner Number | |||
117 | ![]() |
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BEMOT | FILA_BEMOT | Accounting Indicator | |||
118 | ![]() |
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BUAG_ID | FILA_BUAG_ID | Business Agreement Number | |||
119 | ![]() |
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TMSTAMPADJ | FILA_TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | |||
120 | ![]() |
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PROCMODE | FILA_PROCMODE | Processing Mode of Process | |||
121 | ![]() |
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LOGHANDLE | BALLOGHNDL | Application Log: Log Handle | |||
122 | ![]() |
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TMSTAMPREV | FILA_TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | |||
123 | ![]() |
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ALLOCATION_ID | FILA_ALLOCATION_ID | External Assignment Indicator | |||
124 | ![]() |
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TMSTAMPESP | FILA_TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | |||
125 | ![]() |
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RUNID | FILA_RUNID_MIG | Migration Run Number | |||
126 | ![]() |
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BUS_SCENARIO_ID | FILA_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | |||
127 | ![]() |
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FIELD01 | FILA_FIELD01 | Field for Customer-Specific Data | |||
128 | ![]() |
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FIELD02 | FILA_FIELD02 | Field for Customer-Specific Data | |||
129 | ![]() |
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FIELD03 | FILA_FIELD03 | Field for Customer-Specific Data | |||
130 | ![]() |
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LESSOR | LIFNR | Account Number of Vendor or Creditor | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |