Table/Structure Field list used by SAP ABAP Function Module FILA_RE_ENRICH_LAE_TAB (Anreichern LAE Input Tabellen mit Vertragsdaten)
SAP ABAP Function Module
FILA_RE_ENRICH_LAE_TAB (Anreichern LAE Input Tabellen mit Vertragsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILA_GF_DB_KEY - BUKRS | Company Code | |
2 | ![]() |
FILA_GF_DB_KEY - OBJID | Object Number | |
3 | ![]() |
FILA_GF_DB_KEY - SUBID | Subobject Number | |
4 | ![]() |
FILA_GF_KEY - BUKRS | Company Code | |
5 | ![]() |
FILA_GF_KEY - OBJID | Object Number | |
6 | ![]() |
FILA_GF_KEY - SUBID | Subobject Number | |
7 | ![]() |
FILA_GF_KEY - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
8 | ![]() |
FILA_RE_S_CAT_TEXT - TXT_RCAT | Name of Refinancing Category | |
9 | ![]() |
FILA_RE_S_CLUSTER_TYP - CLUSTER_TYP | Cluster Type in Refinancing | |
10 | ![]() |
FILA_RE_S_LNK_KEY - BUKRS | Company Code | |
11 | ![]() |
FILA_RE_S_LNK_KEY - OBJID | Object Number | |
12 | ![]() |
FILA_RE_S_LNK_KEY - PVTYPE | Partner Contract Type of Target Document | |
13 | ![]() |
FILA_RE_S_LNK_KEY - SUBID | Subobject Number | |
14 | ![]() |
FILA_RE_S_LNK_KEY - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
15 | ![]() |
FILA_RE_S_LNK_KEY - VTYPE | Partner Contract Type of Source Document | |
16 | ![]() |
FILA_RE_S_LNK_MAIN - EVENT | Process in Refinancing | |
17 | ![]() |
FILA_RE_S_LNK_MAIN - PRGNO | Refinancing Program Number | |
18 | ![]() |
FILA_RE_S_LNK_MAIN - REFICAT | Refinancing Category | |
19 | ![]() |
FILA_RE_S_LNK_MAIN - TRNO | Tranche Number | |
20 | ![]() |
FILA_RE_S_PRG - BUKRS | Company Code | |
21 | ![]() |
FILA_RE_S_PRG - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
22 | ![]() |
FILA_RE_S_PRG - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
23 | ![]() |
FILA_RE_S_PRG - PBUKRS | Company code of partner | |
24 | ![]() |
FILA_RE_S_PRG - REFICAT | Refinancing Category | |
25 | ![]() |
FILA_RE_S_PRG_COMPLET - BUKRS | Company Code | |
26 | ![]() |
FILA_RE_S_PRG_COMPLET - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
27 | ![]() |
FILA_RE_S_PRG_COMPLET - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
28 | ![]() |
FILA_RE_S_PRG_COMPLET - PBUKRS | Company code of partner | |
29 | ![]() |
FILA_RE_S_PRG_COMPLET - REFICAT | Refinancing Category | |
30 | ![]() |
FILA_RE_S_PRG_COMPLET - REFINKNRA | Number Range Number for Refinancing (SALB Only) | |
31 | ![]() |
FILA_RE_S_PRG_COMPLET - REFINKNRP | Number Range Number for Refinancing (Passive Contract) | |
32 | ![]() |
FILA_RE_S_PRG_COMPLET - TXT_RCAT | Name of Refinancing Category | |
33 | ![]() |
FILA_RE_S_PRG_COMPLET - VAL | FILA_RE_S_PRG_COMPLET-VAL | |
34 | ![]() |
FILA_RE_S_PRG_TEXT - TEXT | Name of Refinancing Program | |
35 | ![]() |
FILA_RE_S_PRG_TXT - BUKRS | Company Code | |
36 | ![]() |
FILA_RE_S_PRG_TXT - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
37 | ![]() |
FILA_RE_S_PRG_TXT - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
38 | ![]() |
FILA_RE_S_PRG_TXT - PBUKRS | Company code of partner | |
39 | ![]() |
FILA_RE_S_PRG_TXT - REFICAT | Refinancing Category | |
40 | ![]() |
FILA_RE_S_PRG_TXT - TEXT | Name of Refinancing Program | |
41 | ![]() |
FILA_RE_S_PRG_TXT - TXT_RCAT | Name of Refinancing Category | |
42 | ![]() |
FILA_RE_S_TNR_2 - REFINKNRA | Number Range Number for Refinancing (SALB Only) | |
43 | ![]() |
FILA_RE_S_TNR_2 - REFINKNRP | Number Range Number for Refinancing (Passive Contract) | |
44 | ![]() |
FILA_RE_S_TR_H - CURRENCY | Currency Key | |
45 | ![]() |
FILA_RE_S_TR_H - DATS | Asset Transfer Date | |
46 | ![]() |
FILA_RE_S_TR_H - PRGNO | Refinancing Program Number | |
47 | ![]() |
FILA_RE_S_TR_H_KEY - TRNO | Tranche Number | |
48 | ![]() |
FILA_RE_S_TR_I - ADD_AMOUNT | Additional Amount | |
49 | ![]() |
FILA_RE_S_TR_I - BUKRS | Company Code | |
50 | ![]() |
FILA_RE_S_TR_I - INTEREST | Interest Rate for Refinancing | |
51 | ![]() |
FILA_RE_S_TR_I - PRESVAL | Present Value | |
52 | ![]() |
FILA_RE_S_TR_I - RESIDUALTERM | Remaining Term | |
53 | ![]() |
FILA_RE_S_TR_I - RESVAL_T | Residual Value of Target Document | |
54 | ![]() |
FILA_RE_S_TR_I - SALES_PRICE | Sales Price | |
55 | ![]() |
FILA_RE_S_TR_I_KEY - OBJID | Object Number | |
56 | ![]() |
FILA_RE_S_TR_I_KEY - SUBID | Subobject Number | |
57 | ![]() |
FILA_RE_S_TR_I_KEY - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
58 | ![]() |
FILA_RE_S_TR_I_RET - BUKRS | Company Code | |
59 | ![]() |
FILA_RE_S_TR_I_SEL - ADD_AMOUNT | Additional Amount | |
60 | ![]() |
FILA_RE_S_TR_I_SEL - INTEREST | Interest Rate for Refinancing | |
61 | ![]() |
FILA_RE_S_TR_I_SEL - PRESVAL | Present Value | |
62 | ![]() |
FILA_RE_S_TR_I_SEL - RESIDUALTERM | Remaining Term | |
63 | ![]() |
FILA_RE_S_TR_I_SEL - RESVAL_T | Residual Value of Target Document | |
64 | ![]() |
FILA_RE_S_TR_I_SEL - SALES_PRICE | Sales Price | |
65 | ![]() |
FILA_RE_TR_H - CURRENCY | Currency Key | |
66 | ![]() |
FILA_RE_TR_H - DATS | Asset Transfer Date | |
67 | ![]() |
FILA_RE_TR_H - PRGNO | Refinancing Program Number | |
68 | ![]() |
FILA_RE_TR_H - TRNO | Tranche Number | |
69 | ![]() |
FILA_RE_TR_I - ADD_AMOUNT | Additional Amount | |
70 | ![]() |
FILA_RE_TR_I - BUKRS | Company Code | |
71 | ![]() |
FILA_RE_TR_I - INTEREST | Interest Rate for Refinancing | |
72 | ![]() |
FILA_RE_TR_I - OBJID | Object Number | |
73 | ![]() |
FILA_RE_TR_I - PRESVAL | Present Value | |
74 | ![]() |
FILA_RE_TR_I - RESIDUALTERM | Remaining Term | |
75 | ![]() |
FILA_RE_TR_I - RESVAL_T | Residual Value of Target Document | |
76 | ![]() |
FILA_RE_TR_I - SALES_PRICE | Sales Price | |
77 | ![]() |
FILA_RE_TR_I - SUBID | Subobject Number | |
78 | ![]() |
FILA_RE_TR_I - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
79 | ![]() |
INRI - NRRANGENR | Number range number | |
80 | ![]() |
INRI - OBJECT | Name of number range object | |
81 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
82 | ![]() |
INRI - RETURNCODE | Return code | |
83 | ![]() |
LAE_CRM_BILLPLAN - BUKRS | Company Code | |
84 | ![]() |
LAE_CRM_BILLPLAN - OBJID | Object Number | |
85 | ![]() |
LAE_CRM_BILLPLAN - SUBID | Subobject Number | |
86 | ![]() |
LAE_CRM_BILLPLAN - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
87 | ![]() |
LAE_CRM_CONDS - BUKRS | Company Code | |
88 | ![]() |
LAE_CRM_CONDS - KSCHA | Condition Type | |
89 | ![]() |
LAE_CRM_CONDS - KWERT | Condition Value | |
90 | ![]() |
LAE_CRM_CONDS - OBJID | Object Number | |
91 | ![]() |
LAE_CRM_CONDS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
92 | ![]() |
LAE_CRM_HEADER - BUKRS | Company Code | |
93 | ![]() |
LAE_CRM_HEADER - OBJECTID | Contract Number | |
94 | ![]() |
LAE_CRM_HEADER - OBJID | Object Number | |
95 | ![]() |
LAE_CRM_HEADER - OBJID_C | Object Number (for Internal Use Only) | |
96 | ![]() |
LAE_CRM_HEADER - OBJTXT | Description of Contract | |
97 | ![]() |
LAE_CRM_HEADER - SPRAS | Language Key | |
98 | ![]() |
LAE_CRM_HEADER - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
99 | ![]() |
LAE_CRM_ITEMS - BUKRS | Company Code | |
100 | ![]() |
LAE_CRM_ITEMS - BUKRS_REF | Company Code | |
101 | ![]() |
LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | |
102 | ![]() |
LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | |
103 | ![]() |
LAE_CRM_ITEMS - CURRENCY | Currency Key | |
104 | ![]() |
LAE_CRM_ITEMS - DIS_CHANNEL | Distribution Channel | |
105 | ![]() |
LAE_CRM_ITEMS - EVENT | Process | |
106 | ![]() |
LAE_CRM_ITEMS - FINCLAS | Classification of Financing Type | |
107 | ![]() |
LAE_CRM_ITEMS - ITEMTXT | Item Description | |
108 | ![]() |
LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | |
109 | ![]() |
LAE_CRM_ITEMS - LESSOR | Account Number of Vendor or Creditor | |
110 | ![]() |
LAE_CRM_ITEMS - OBJID | Object Number | |
111 | ![]() |
LAE_CRM_ITEMS - OBJID_REF | Object Number of Reference Object | |
112 | ![]() |
LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | |
113 | ![]() |
LAE_CRM_ITEMS - PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | |
114 | ![]() |
LAE_CRM_ITEMS - SALESORG | Sales Organization | |
115 | ![]() |
LAE_CRM_ITEMS - SOLDTO | Sold-to party | |
116 | ![]() |
LAE_CRM_ITEMS - STATUS | Processing Status | |
117 | ![]() |
LAE_CRM_ITEMS - SUBID | Subobject Number | |
118 | ![]() |
LAE_CRM_ITEMS - SUBID_REF | Reference Sub-Object Number | |
119 | ![]() |
LAE_CRM_ITEMS - TERM | Contract Term (in Months) | |
120 | ![]() |
LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
121 | ![]() |
LAE_CRM_ITEMS - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | |
122 | ![]() |
LAE_CRM_ITEMS - TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | |
123 | ![]() |
LAE_CRM_ITEMS - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | |
124 | ![]() |
LAE_CRM_ITEMS_01 - BUKRS_REF | Company Code | |
125 | ![]() |
LAE_CRM_ITEMS_01 - CURRENCY | Currency Key | |
126 | ![]() |
LAE_CRM_ITEMS_01 - EVENT | Process | |
127 | ![]() |
LAE_CRM_ITEMS_01 - ITEMTXT | Item Description | |
128 | ![]() |
LAE_CRM_ITEMS_01 - OBJID_REF | Object Number of Reference Object | |
129 | ![]() |
LAE_CRM_ITEMS_01 - STATUS | Processing Status | |
130 | ![]() |
LAE_CRM_ITEMS_01 - SUBID_REF | Reference Sub-Object Number | |
131 | ![]() |
LAE_CRM_ITEMS_02 - CONTENDDT | End Date of Contract for Contract Item | |
132 | ![]() |
LAE_CRM_ITEMS_02 - CONTSTARTDT | Start Date of Contract for Contract Item | |
133 | ![]() |
LAE_CRM_ITEMS_02 - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | |
134 | ![]() |
LAE_CRM_ITEMS_02 - TERM | Contract Term (in Months) | |
135 | ![]() |
LAE_CRM_ITEMS_03 - DIS_CHANNEL | Distribution Channel | |
136 | ![]() |
LAE_CRM_ITEMS_03 - FINCLAS | Classification of Financing Type | |
137 | ![]() |
LAE_CRM_ITEMS_03 - PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | |
138 | ![]() |
LAE_CRM_ITEMS_03 - SALESORG | Sales Organization | |
139 | ![]() |
LAE_CRM_ITEMS_03 - SOLDTO | Sold-to party | |
140 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
141 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
TFILA_RE_CHGPR - CLUSTER_TYP | Cluster Type in Refinancing | |
149 | ![]() |
TFILA_RE_CHGPR - EVENT | Process in Refinancing | |
150 | ![]() |
TFILA_RE_CHGPR - REFICAT | Refinancing Category | |
151 | ![]() |
TFILA_RE_EVENT - EVENT | Process in Refinancing | |
152 | ![]() |
TFILA_RE_EVENT - EVENT_TYP | Process Type in Refinancing | |
153 | ![]() |
TFILA_RE_VAL - KSCHA | Condition Type in Refinancing | |
154 | ![]() |
TFILA_RE_VAL - REFICAT | Refinancing Category | |
155 | ![]() |
TFILA_RE_VAL - VALUE_TYP | Value Determination Type for Refinancing |