Table/Structure Field list used by SAP ABAP Function Module FILA_RE_MAP_BEWE_TO_BILLPLAN (Mapping Zahlungsplan auf LAE_CRM_BILLPLAN)
SAP ABAP Function Module
FILA_RE_MAP_BEWE_TO_BILLPLAN (Mapping Zahlungsplan auf LAE_CRM_BILLPLAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILA_RE_S_CAT - REFITYP | Refinancing Type | |
2 | ![]() |
FILA_RE_S_PRG - CURRENCY | Currency Key | |
3 | ![]() |
FILA_RE_S_PRG - REFICAT | Refinancing Category | |
4 | ![]() |
FILA_RE_S_PRG_COMPLET - CURRENCY | Currency Key | |
5 | ![]() |
FILA_RE_S_PRG_COMPLET - REFICAT | Refinancing Category | |
6 | ![]() |
FILA_RE_S_PRG_COMPLET - REFITYP | Refinancing Type | |
7 | ![]() |
FILA_RE_S_PRG_COMPLET - VAL | FILA_RE_S_PRG_COMPLET-VAL | |
8 | ![]() |
FILA_RE_S_PRG_TXT - CURRENCY | Currency Key | |
9 | ![]() |
FILA_RE_S_PRG_TXT - REFICAT | Refinancing Category | |
10 | ![]() |
FILA_RE_S_PRG_TXT - REFITYP | Refinancing Type | |
11 | ![]() |
FILA_RE_S_TR_H - RV_PERC | Percentage Discount from Residual Value | |
12 | ![]() |
FILA_RE_S_TR_I - RESVAL_S | Residual Value of Source Document | |
13 | ![]() |
FILA_RE_S_TR_I - RESVAL_T | Residual Value of Target Document | |
14 | ![]() |
FILA_RE_S_TR_I_SEL - RESVAL_S | Residual Value of Source Document | |
15 | ![]() |
FILA_RE_S_TR_I_SEL - RESVAL_T | Residual Value of Target Document | |
16 | ![]() |
FILA_RE_TR_H - RV_PERC | Percentage Discount from Residual Value | |
17 | ![]() |
FILA_RE_TR_I - RESVAL_T | Residual Value of Target Document | |
18 | ![]() |
FILA_RE_TR_I - RESVAL_S | Residual Value of Source Document | |
19 | ![]() |
LAE_CRM_BILLPLAN - BILLID | Sequence Number | |
20 | ![]() |
LAE_CRM_BILLPLAN - CASHFLOWTYPE | Flow Category | |
21 | ![]() |
LAE_CRM_BILLPLAN - KSCHA | Condition Type | |
22 | ![]() |
LAE_CRM_BILLPLAN - KWERT | Condition Value | |
23 | ![]() |
LAE_CRM_BILLPLAN - PERIODDATE | Payment Due Date | |
24 | ![]() |
LAE_CRM_BILLPLAN - SETTLFROM | Start Date of Period in Billing Plan | |
25 | ![]() |
LAE_CRM_BILLPLAN - SETTLTO | End Date of Period in Billing Plan | |
26 | ![]() |
LAE_CRM_BILLPLAN - WAERS | Currency Key | |
27 | ![]() |
TFILA_RE_VAL - CASHFLOWTYPE | Flow Category | |
28 | ![]() |
TFILA_RE_VAL - VALUE_TYP | Value Determination Type for Refinancing | |
29 | ![]() |
TFILA_RE_VAL - REFICAT | Refinancing Category | |
30 | ![]() |
TFILA_RE_VAL - KSCHA | Condition Type in Refinancing | |
31 | ![]() |
VTBBEWE - BBWHR | Amount which changes position | |
32 | ![]() |
VTBBEWE - DBERBIS | End of Calculation Period | |
33 | ![]() |
VTBBEWE - DBERVON | Start of Calculation Period | |
34 | ![]() |
VTBBEWE - DFAELL | Due date | |
35 | ![]() |
VTBBEWE - SBERFIMA | Calculation category for cash flow calculator |