Table 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_CRMHEAD_KEY | Key Fields of Contract Header | |
2 | ![]() |
FILA_CRMLNK_KEY | Key Fields of Table LAE_CRM_LNK | |
3 | ![]() |
FILA_GF_IDAT | Process Data | |
4 | ![]() |
FILA_GF_ITEMDATA | Process Data | |
5 | ![]() |
FILA_GF_ITEMVALS | Object Data: Value IDs and their Values/Contents | |
6 | ![]() |
FILA_GF_KEY | Object Key | |
7 | ![]() |
FILA_GF_VALS | Object Data: Value ID with Its Value/Content | |
8 | ![]() |
FILA_RE_LNK | Link Between Leasing <-> Refinancing | |
9 | ![]() |
FILA_RE_PRG | Refinancing Program | |
10 | ![]() |
FILA_RE_S_CAT | Structure: Refinancing Category | |
11 | ![]() |
FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | |
12 | ![]() |
FILA_RE_S_CAT_TEXT | Structure: Name of Refinancing Category | |
13 | ![]() |
FILA_RE_S_CAT_TXT | Structure: Refinancing Category + Name | |
14 | ![]() |
FILA_RE_S_CLUSTER_TYP | Cluster Type in Refinancing | |
15 | ![]() |
FILA_RE_S_CRM_ITEMS_01 | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | |
16 | ![]() |
FILA_RE_S_EDIT_INFO | Time and User of Last Transaction Processing | |
17 | ![]() |
FILA_RE_S_LDB_ITEMS | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | |
18 | ![]() |
FILA_RE_S_PRG | Structure: Refinancing Program | |
19 | ![]() |
FILA_RE_S_PRG_TEXT | Structure: Refinancing Program Name | |
20 | ![]() |
FILA_RE_S_PRG_TXT | Structure: Refinancing Program + Name | |
21 | ![]() |
FILA_RE_S_TNR | Number Ranges per Refinancing Type | |
22 | ![]() |
FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | |
23 | ![]() |
FILA_RE_S_TNR_TEXT | Structure: Number Range Name | |
24 | ![]() |
FILA_RE_S_TR | Complete Tranche Structure: Selection Result for Refin. | |
25 | ![]() |
FILA_RE_S_TR_H | Tranche Header Structure: Selection Result for Refinancing | |
26 | ![]() |
FILA_RE_S_TR_H_KEY | Key: Tranche Header Structure: Selection Result for Refin. | |
27 | ![]() |
FILA_RE_S_TR_H_RET | Tranche Header Structure: Return Transaction Result | |
28 | ![]() |
FILA_RE_S_TR_I | Tranche Item Structure: Result of Selection for Refinancing | |
29 | ![]() |
FILA_RE_S_TR_I_ALV_CELL | Structure: Result of Selection for Refin. (ALV List Output) | |
30 | ![]() |
FILA_RE_S_TR_I_KEY | Key: Tranche Item Structure: Selection Result for Refin. | |
31 | ![]() |
FILA_RE_S_TR_I_LDB_ITEMS | Tranche Item Structure: Selection Result + LDB "FILA" | |
32 | ![]() |
FILA_RE_S_TR_I_RET | Structure Result Fieldcs per Tranche Item for Return Trans. | |
33 | ![]() |
FILA_RE_S_TR_I_SEL | Structure Result Fields per Tranche Item for Refinancing | |
34 | ![]() |
FILA_RE_S_TR_LDB_ITEMS | Complete Tranche Structure: Selection Result + LDB "FILA" | |
35 | ![]() |
FILA_RE_TR_H | Tranche Header: Selection Result for Refinancing | |
36 | ![]() |
LAE_CRM_BILLPLAN | Payment Schedule | |
37 | ![]() |
LAE_CRM_CONDS | Lease-Accounting-Relevant Conditions | |
38 | ![]() |
LAE_CRM_HEADER | LAE: CRM Contract Header | |
39 | ![]() |
LAE_CRM_ITEMS | LAE: Contract Items | |
40 | ![]() |
LAE_CRM_LNK | Link between LAE and CRM Contract Items | |
41 | ![]() |
LAE_CRM_PRODS | Product Information | |
42 | ![]() |
TFILA_GF_001 | Assignment Process -> Subprocess | |
43 | ![]() |
TFILA_GF_001S | Subprocesses | |
44 | ![]() |
TFILA_RE_CAT | Define Refinancing Category | |
45 | ![]() |
TFILA_RE_CATT | Text for Refinancing Category | |
46 | ![]() |
TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | |
47 | ![]() |
TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type | |
48 | ![]() |
TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes | |
49 | ![]() |
TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting | |
50 | ![]() |
TFILA_RE_TNR | Number Range per Company Code and Refinancing Type | |
51 | ![]() |
TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code | |
52 | ![]() |
TFILA_RE_VAL | Assign Refinancing Category and Value Identifier |