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 |
|---|---|---|---|---|
| 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 |