Data Element list used by SAP ABAP PINF FI_LA_VPACKIF (FI_LA_VPACKIF)
SAP ABAP PINF
FI_LA_VPACKIF (FI_LA_VPACKIF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILA_ACCKEY | Classification Key | ||
| 2 | FILA_ACCRULE | Accounting Principle | ||
| 3 | FILA_BILID | Sequence Number | ||
| 4 | FILA_BUAG_ID | Business Agreement Number | ||
| 5 | FILA_BUKRS | Company Code of Accounting Principles | ||
| 6 | FILA_COMPONENT | Application Component | ||
| 7 | FILA_EVENT | Process | ||
| 8 | FILA_FINCLASSIFICATION | Classification of Financing Type | ||
| 9 | FILA_GROUPID | Company Code Group | ||
| 10 | FILA_LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 11 | FILA_OBJID | Object Number | ||
| 12 | FILA_PROCMODE | Processing Mode of Process | ||
| 13 | FILA_PRODUCT_ID | ID of Product | ||
| 14 | FILA_REFOBJ | Contract Number | ||
| 15 | FILA_RE_E_ADD_AMOUNT | Additional Amount | ||
| 16 | FILA_RE_E_CANCEL_REASON | Cancellation Reason | ||
| 17 | FILA_RE_E_CASHFLOW_TYPE_RFF | Flow Category for Forfaiting | ||
| 18 | FILA_RE_E_CHANGED_AT | Changed On | ||
| 19 | FILA_RE_E_CHANGED_BY | Changed By | ||
| 20 | FILA_RE_E_CLUSTER_TYP | Cluster Type in Refinancing | ||
| 21 | FILA_RE_E_CREATED_AT | Created On | ||
| 22 | FILA_RE_E_CREATED_BY | Created By | ||
| 23 | FILA_RE_E_DATS | Asset Transfer Date | ||
| 24 | FILA_RE_E_DAT_STATUS | Date of Status | ||
| 25 | FILA_RE_E_DDAT | Key Date of Refinancing | ||
| 26 | FILA_RE_E_DUE | Due Date of Return Transaction (Lease Refinancing) | ||
| 27 | FILA_RE_E_EVENT | Process in Refinancing | ||
| 28 | FILA_RE_E_EVENT_TYP | Process Type in Refinancing | ||
| 29 | FILA_RE_E_FILA_ITEMNO_REF | Item Number of Reference Object | ||
| 30 | FILA_RE_E_FILA_REFOBJ_REF | Contract Number of Reference Object | ||
| 31 | FILA_RE_E_GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | ||
| 32 | FILA_RE_E_GP_CRED_SALB | Vendor Number of Sales Company for Object Company | ||
| 33 | FILA_RE_E_GP_DEB_FIN | Customer Number of Financing Party for Refinancing | ||
| 34 | FILA_RE_E_GP_DEB_SALB | Customer Number of Sales Company for Object Company | ||
| 35 | FILA_RE_E_INTEREST | Interest Rate for Refinancing | ||
| 36 | FILA_RE_E_INTEREST_INSTAL | Interest Rate for Present Value Calculation | ||
| 37 | FILA_RE_E_INTERFACENAME | Name of Interface Structure | ||
| 38 | FILA_RE_E_KSCHA | Condition Type Input Tax | ||
| 39 | FILA_RE_E_KSCHA_REFI | Condition Type in Refinancing | ||
| 40 | FILA_RE_E_LIST_TYP | Type of List Output | ||
| 41 | FILA_RE_E_MWSKZ_AA | Tax Code for Asset Sale (Output Tax) | ||
| 42 | FILA_RE_E_MWSKZ_AL | Tax Code for Lessor Contract (Output Tax) | ||
| 43 | FILA_RE_E_MWSKZ_VA | Tax Code for Asset Sale (Input Tax) | ||
| 44 | FILA_RE_E_MWSKZ_VL | Tax Code for Lessee Contract (Input Tax) | ||
| 45 | FILA_RE_E_PRESVAL | Present Value | ||
| 46 | FILA_RE_E_PRESVAL_MAX_PRG | Maximum Present Value per Refinancing Program | ||
| 47 | FILA_RE_E_PRESVAL_MIN | Minimum Present Value per Contract | ||
| 48 | FILA_RE_E_PRESVAL_MIN_TR | Minimum Present Value per Tranche | ||
| 49 | FILA_RE_E_PRGNO | Refinancing Program Number | ||
| 50 | FILA_RE_E_PVTYPE | Partner Contract Type of Target Document | ||
| 51 | FILA_RE_E_REFICAT | Refinancing Category | ||
| 52 | FILA_RE_E_REFINKNR | Number Range Number of Refinancing | ||
| 53 | FILA_RE_E_REFITYP | Refinancing Type | ||
| 54 | FILA_RE_E_RESIDUALTERM | Remaining Term | ||
| 55 | FILA_RE_E_RESVAL_MAN | Market Value at End of Refinancing | ||
| 56 | FILA_RE_E_RESVAL_S | Residual Value of Source Document | ||
| 57 | FILA_RE_E_RESVAL_T | Residual Value of Target Document | ||
| 58 | FILA_RE_E_RV_PERC | Percentage Discount from Residual Value | ||
| 59 | FILA_RE_E_SAKNR_B | Purchase Clearing Account | ||
| 60 | FILA_RE_E_SAKNR_R | Installment Clearing Account | ||
| 61 | FILA_RE_E_SAKNR_S | Sale Clearing Account | ||
| 62 | FILA_RE_E_SALES_PRICE | Sales Price | ||
| 63 | FILA_RE_E_SELMODE | Selection Mode for Return Transaction Report | ||
| 64 | FILA_RE_E_TABNAME30 | Table Name of Length 30 | ||
| 65 | FILA_RE_E_TEST | Test Run for Selection | ||
| 66 | FILA_RE_E_TRH_STAT | Status of Tranche Header Data (Refinancing) | ||
| 67 | FILA_RE_E_TRH_STAT_RET | Status of Tranche Header Data (Return Transaction) | ||
| 68 | FILA_RE_E_TRI_STAT | Status of Tranche Item Data (Refinancing) | ||
| 69 | FILA_RE_E_TRI_STAT_RET | Status of Tranche Item Data (Return Transaction) | ||
| 70 | FILA_RE_E_TRNO | Tranche Number | ||
| 71 | FILA_RE_E_TRTYP | Tranche Type | ||
| 72 | FILA_RE_E_TXT_NKNR | Name of Refinancing Number Ranges | ||
| 73 | FILA_RE_E_TXT_RCAT | Name of Refinancing Category | ||
| 74 | FILA_RE_E_TXT_RPRG | Name of Refinancing Program | ||
| 75 | FILA_RE_E_VALUEID | Value ID in Refinancing | ||
| 76 | FILA_RE_E_VALUE_TYP | Value Determination Type for Refinancing | ||
| 77 | FILA_RE_E_VTYPE | Partner Contract Type of Source Document | ||
| 78 | FILA_SEIDENT | Subprocess Identifier | ||
| 79 | FILA_SUBID | Subobject Number | ||
| 80 | FILA_UIID | Unique Item ID in Life Cycle | ||
| 81 | FILA_VALUEID | Value ID | ||
| 82 | FILA_VALUEID_REF | Reference Value ID | ||
| 83 | LAE_CRM_ITEM_GUID | GUID of Item of CRM Contract |