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