Table/Structure Field list used by SAP ABAP Program FILA_MIGRATION_LOAD (Legacy Data Transfer for Financing Contracts (LAE))
SAP ABAP Program
FILA_MIGRATION_LOAD (Legacy Data Transfer for Financing Contracts (LAE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDS_LEGACY_OBJECT_ITEM - ACCRUED_VALUE_OLDYEARS | Value Accrued in Previous Years (from Legacy System) | ||
| 2 | ACEDS_LEGACY_OBJECT_ITEM - ACCRUED_VALUE_THISYEAR | Value Accrued in Current Year (from Legacy System) | ||
| 3 | ACEDS_LEGACY_OBJECT_ITEM - INCEPTED_VALUE_OLDYEARS | Asset Balance Sheet Val. Posted in Prev. Years (from LegSys) | ||
| 4 | ACEDS_LEGACY_OBJECT_ITEM - INCEPTED_VALUE_THISYEAR | Asset Value Posted in Current Year (from Legacy System) | ||
| 5 | ACEPS_LEGACY_VALUES - ACCRUED_VALUE_OLDYEARS | Value Accrued in Previous Years (from Legacy System) | ||
| 6 | ACEPS_LEGACY_VALUES - ACCRUED_VALUE_THISYEAR | Value Accrued in Current Year (from Legacy System) | ||
| 7 | ACEPS_LEGACY_VALUES - INCEPTED_VALUE_OLDYEARS | Asset Balance Sheet Val. Posted in Prev. Years (from LegSys) | ||
| 8 | ACEPS_LEGACY_VALUES - INCEPTED_VALUE_THISYEAR | Asset Value Posted in Current Year (from Legacy System) | ||
| 9 | BALOBJ - OBJECT | Application log: Object name (Application code) | ||
| 10 | BALSUB - SUBOBJECT | Application Log: Subobject | ||
| 11 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 12 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 13 | BAPIRET2 - ID | Message Class | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | FILA_MIG_HEADER - ID_BUKRS | Company Code | ||
| 21 | FILA_MIG_HEADER - ID_COMPONENT | Application Component | ||
| 22 | FILA_MIG_HEADER - ID_SPRAS | Language Key | ||
| 23 | FILA_MIG_HEADER - ID_TRANSFER_DATE | Value date for legacy asset data transferred | ||
| 24 | FILA_MIG_ITEM - ALLOCATION_ID | External Assignment Indicator | ||
| 25 | FILA_MIG_ITEM - BP_USAGE | Use of Billing Plan | ||
| 26 | FILA_MIG_ITEM - BUKRS | Company Code | ||
| 27 | FILA_MIG_ITEM - BUKRS_REF | Company Code | ||
| 28 | FILA_MIG_ITEM - BUS_AREA | Business Area | ||
| 29 | FILA_MIG_ITEM - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 30 | FILA_MIG_ITEM - CLASSIF_GRBK_FL | Forced Classification Indicator | ||
| 31 | FILA_MIG_ITEM - CLASSIF_GROUP | Tax Financing Classification - Group | ||
| 32 | FILA_MIG_ITEM - CLASSIF_GROUPBK | Book Financing Classification - Group | ||
| 33 | FILA_MIG_ITEM - CLASSIF_GR_FLAG | Forced Classification | ||
| 34 | FILA_MIG_ITEM - CLASSIF_LOBK_FL | Forced Classification Indicator | ||
| 35 | FILA_MIG_ITEM - CLASSIF_LOCAL | Tax Financing Classification - Local | ||
| 36 | FILA_MIG_ITEM - CLASSIF_LOCALBK | Book Financing Classification - Local | ||
| 37 | FILA_MIG_ITEM - CLASSIF_LO_FLAG | Forced Classification Indicator | ||
| 38 | FILA_MIG_ITEM - CLAS_CUSTOMER | Classification - Customer | ||
| 39 | FILA_MIG_ITEM - CONTENDDT | End Date of Contract for Contract Item | ||
| 40 | FILA_MIG_ITEM - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 41 | FILA_MIG_ITEM - CURRENCY | Currency Key | ||
| 42 | FILA_MIG_ITEM - CUSTGROUP | Customer group | ||
| 43 | FILA_MIG_ITEM - DEVICECLASS | Device Class | ||
| 44 | FILA_MIG_ITEM - DIS_CHANNEL | Distribution Channel | ||
| 45 | FILA_MIG_ITEM - EVENT | Process | ||
| 46 | FILA_MIG_ITEM - EXCHG_RATE | Exchange rate | ||
| 47 | FILA_MIG_ITEM - FIELD01 | Field for Customer-Specific Data | ||
| 48 | FILA_MIG_ITEM - FIELD02 | Field for Customer-Specific Data | ||
| 49 | FILA_MIG_ITEM - FIELD03 | Field for Customer-Specific Data | ||
| 50 | FILA_MIG_ITEM - FINCLAS | Classification of Financing Type | ||
| 51 | FILA_MIG_ITEM - FINPROD | Financing Product | ||
| 52 | FILA_MIG_ITEM - HEADER_TXT | Document Header Text | ||
| 53 | FILA_MIG_ITEM - INSTAT | Installation Location | ||
| 54 | FILA_MIG_ITEM - INTRATE | Annual Interest Rate | ||
| 55 | FILA_MIG_ITEM - ITEMNO | Item Number | ||
| 56 | FILA_MIG_ITEM - ITEMNO_EXT | External Item Number | ||
| 57 | FILA_MIG_ITEM - ITEMTXT | Item Description | ||
| 58 | FILA_MIG_ITEM - LEASOPTEXEDT | Option Exercise Date | ||
| 59 | FILA_MIG_ITEM - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 60 | FILA_MIG_ITEM - LOGHANDLE | Application Log: Log Handle | ||
| 61 | FILA_MIG_ITEM - MANDT | Client | ||
| 62 | FILA_MIG_ITEM - OBJECTID | Contract Number | ||
| 63 | FILA_MIG_ITEM - OBJID | Object Number | ||
| 64 | FILA_MIG_ITEM - OBJID_REF | Object Number of Reference Object | ||
| 65 | FILA_MIG_ITEM - OPTIONID | Option ID | ||
| 66 | FILA_MIG_ITEM - OTP_CURRENCY | Currency Key | ||
| 67 | FILA_MIG_ITEM - PROCMODE | Processing Mode of Process | ||
| 68 | FILA_MIG_ITEM - PRODUCT | Material Number | ||
| 69 | FILA_MIG_ITEM - QUANTITY | Quantity | ||
| 70 | FILA_MIG_ITEM - RUNID | Migration Run Number | ||
| 71 | FILA_MIG_ITEM - SALESORG | Sales Organization | ||
| 72 | FILA_MIG_ITEM - SOLDTO | Sold-to party | ||
| 73 | FILA_MIG_ITEM - STATUS | Processing Status | ||
| 74 | FILA_MIG_ITEM - SUBID | Subobject Number | ||
| 75 | FILA_MIG_ITEM - SUBID_REF | Reference Sub-Object Number | ||
| 76 | FILA_MIG_ITEM - SUBID_STG | Reference Sub-Object Number | ||
| 77 | FILA_MIG_ITEM - TERM | Contract Term (in Months) | ||
| 78 | FILA_MIG_ITEM - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 79 | FILA_MIG_ITEM - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 80 | FILA_MIG_ITEM - TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 81 | FILA_MIG_ITEM - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 82 | FILA_MIG_ITEM - UNIT | Base Unit of Measure | ||
| 83 | FILA_MIG_ITEM - USEDPRODUCT | Used Goods | ||
| 84 | FILA_MIG_PREFIX - LEGKY | FILA_MIG_PREFIX-LEGKY | ||
| 85 | FILA_MIG_PREFIX - RCTYP | Single-Character Flag | ||
| 86 | FILA_MIG_PREFIX - STRID | 30 Characters | ||
| 87 | FILA_MIG_RESTART - DATASETKEY | FILA_MIG_RESTART-DATASETKEY | ||
| 88 | FILA_MIG_RESTART - LOGHANDLE | Application Log: Log Handle | ||
| 89 | FILA_MIG_SCHEDULE - ACC_VAL_OLDYEAR | Character field for amount for tree display | ||
| 90 | FILA_MIG_SCHEDULE - ACC_VAL_THISYEAR | Character field for amount for tree display | ||
| 91 | FILA_MIG_SCHEDULE - INC_VAL_OLDYEAR | Character field for amount for tree display | ||
| 92 | FILA_MIG_SCHEDULE - INC_VAL_THISYEAR | Character field for amount for tree display | ||
| 93 | FILA_MIG_SYNC - BUKRS | Company Code | ||
| 94 | FILA_MIG_SYNC - ITEMNO | Item Number | ||
| 95 | FILA_MIG_SYNC - MANDT | Client | ||
| 96 | FILA_MIG_SYNC - OBJECTID | Contract Number | ||
| 97 | LAE_CRM_HEADER - OBJECTID | Contract Number | ||
| 98 | LAE_CRM_HEADER - OBJTXT | Description of Contract | ||
| 99 | LAE_CRM_ITEMS - ALLOCATION_ID | External Assignment Indicator | ||
| 100 | LAE_CRM_ITEMS - BP_USAGE | Use of Billing Plan | ||
| 101 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 102 | LAE_CRM_ITEMS - BUKRS_REF | Company Code | ||
| 103 | LAE_CRM_ITEMS - BUS_AREA | Business Area | ||
| 104 | LAE_CRM_ITEMS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 105 | LAE_CRM_ITEMS - CLASSIF_GRBK_FL | Forced Classification Indicator | ||
| 106 | LAE_CRM_ITEMS - CLASSIF_GROUP | Tax Financing Classification - Group | ||
| 107 | LAE_CRM_ITEMS - CLASSIF_GROUPBK | Book Financing Classification - Group | ||
| 108 | LAE_CRM_ITEMS - CLASSIF_GR_FLAG | Forced Classification | ||
| 109 | LAE_CRM_ITEMS - CLASSIF_LOBK_FL | Forced Classification Indicator | ||
| 110 | LAE_CRM_ITEMS - CLASSIF_LOCAL | Tax Financing Classification - Local | ||
| 111 | LAE_CRM_ITEMS - CLASSIF_LOCALBK | Book Financing Classification - Local | ||
| 112 | LAE_CRM_ITEMS - CLASSIF_LO_FLAG | Forced Classification Indicator | ||
| 113 | LAE_CRM_ITEMS - CLAS_CUSTOMER | Classification - Customer | ||
| 114 | LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | ||
| 115 | LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 116 | LAE_CRM_ITEMS - CURRENCY | Currency Key | ||
| 117 | LAE_CRM_ITEMS - CUSTGROUP | Customer group | ||
| 118 | LAE_CRM_ITEMS - DEVICECLASS | Device Class | ||
| 119 | LAE_CRM_ITEMS - DIS_CHANNEL | Distribution Channel | ||
| 120 | LAE_CRM_ITEMS - EVENT | Process | ||
| 121 | LAE_CRM_ITEMS - EXCHG_RATE | Exchange rate | ||
| 122 | LAE_CRM_ITEMS - FIELD01 | Field for Customer-Specific Data | ||
| 123 | LAE_CRM_ITEMS - FIELD02 | Field for Customer-Specific Data | ||
| 124 | LAE_CRM_ITEMS - FIELD03 | Field for Customer-Specific Data | ||
| 125 | LAE_CRM_ITEMS - FINCLAS | Classification of Financing Type | ||
| 126 | LAE_CRM_ITEMS - FINPROD | Financing Product | ||
| 127 | LAE_CRM_ITEMS - INSTAT | Installation Location | ||
| 128 | LAE_CRM_ITEMS - INTRATE | Annual Interest Rate | ||
| 129 | LAE_CRM_ITEMS - ITEMNO | Item Number | ||
| 130 | LAE_CRM_ITEMS - ITEMNO_EXT | External Item Number | ||
| 131 | LAE_CRM_ITEMS - ITEMTXT | Item Description | ||
| 132 | LAE_CRM_ITEMS - LEASOPTEXEDT | Option Exercise Date | ||
| 133 | LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 134 | LAE_CRM_ITEMS - LOGHANDLE | Application Log: Log Handle | ||
| 135 | LAE_CRM_ITEMS - MANDT | Client | ||
| 136 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 137 | LAE_CRM_ITEMS - OBJID_REF | Object Number of Reference Object | ||
| 138 | LAE_CRM_ITEMS - OPTIONID | Option ID | ||
| 139 | LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | ||
| 140 | LAE_CRM_ITEMS - PRODUCT | Material Number | ||
| 141 | LAE_CRM_ITEMS - QUANTITY | Quantity | ||
| 142 | LAE_CRM_ITEMS - RUNID | Migration Run Number | ||
| 143 | LAE_CRM_ITEMS - SALESORG | Sales Organization | ||
| 144 | LAE_CRM_ITEMS - SOLDTO | Sold-to party | ||
| 145 | LAE_CRM_ITEMS - STATUS | Processing Status | ||
| 146 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 147 | LAE_CRM_ITEMS - SUBID_REF | Reference Sub-Object Number | ||
| 148 | LAE_CRM_ITEMS - SUBID_STG | Reference Sub-Object Number | ||
| 149 | LAE_CRM_ITEMS - TERM | Contract Term (in Months) | ||
| 150 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 151 | LAE_CRM_ITEMS - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 152 | LAE_CRM_ITEMS - TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 153 | LAE_CRM_ITEMS - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 154 | LAE_CRM_ITEMS - UNIT | Base Unit of Measure | ||
| 155 | LAE_CRM_ITEMS - USEDPRODUCT | Used Goods | ||
| 156 | LAE_CRM_ITEMS_01 - BUKRS_REF | Company Code | ||
| 157 | LAE_CRM_ITEMS_01 - CURRENCY | Currency Key | ||
| 158 | LAE_CRM_ITEMS_01 - EVENT | Process | ||
| 159 | LAE_CRM_ITEMS_01 - EXCHG_RATE | Exchange rate | ||
| 160 | LAE_CRM_ITEMS_01 - ITEMNO | Item Number | ||
| 161 | LAE_CRM_ITEMS_01 - ITEMNO_EXT | External Item Number | ||
| 162 | LAE_CRM_ITEMS_01 - ITEMTXT | Item Description | ||
| 163 | LAE_CRM_ITEMS_01 - OBJID_REF | Object Number of Reference Object | ||
| 164 | LAE_CRM_ITEMS_01 - QUANTITY | Quantity | ||
| 165 | LAE_CRM_ITEMS_01 - STATUS | Processing Status | ||
| 166 | LAE_CRM_ITEMS_01 - SUBID_REF | Reference Sub-Object Number | ||
| 167 | LAE_CRM_ITEMS_01 - SUBID_STG | Reference Sub-Object Number | ||
| 168 | LAE_CRM_ITEMS_01 - UNIT | Base Unit of Measure | ||
| 169 | LAE_CRM_ITEMS_02 - CONTENDDT | End Date of Contract for Contract Item | ||
| 170 | LAE_CRM_ITEMS_02 - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 171 | LAE_CRM_ITEMS_02 - LEASOPTEXEDT | Option Exercise Date | ||
| 172 | LAE_CRM_ITEMS_02 - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 173 | LAE_CRM_ITEMS_02 - TERM | Contract Term (in Months) | ||
| 174 | LAE_CRM_ITEMS_03 - BP_USAGE | Use of Billing Plan | ||
| 175 | LAE_CRM_ITEMS_03 - BUS_AREA | Business Area | ||
| 176 | LAE_CRM_ITEMS_03 - CLASSIF_GRBK_FL | Forced Classification Indicator | ||
| 177 | LAE_CRM_ITEMS_03 - CLASSIF_GROUP | Tax Financing Classification - Group | ||
| 178 | LAE_CRM_ITEMS_03 - CLASSIF_GROUPBK | Book Financing Classification - Group | ||
| 179 | LAE_CRM_ITEMS_03 - CLASSIF_GR_FLAG | Forced Classification | ||
| 180 | LAE_CRM_ITEMS_03 - CLASSIF_LOBK_FL | Forced Classification Indicator | ||
| 181 | LAE_CRM_ITEMS_03 - CLASSIF_LOCAL | Tax Financing Classification - Local | ||
| 182 | LAE_CRM_ITEMS_03 - CLASSIF_LOCALBK | Book Financing Classification - Local | ||
| 183 | LAE_CRM_ITEMS_03 - CLASSIF_LO_FLAG | Forced Classification Indicator | ||
| 184 | LAE_CRM_ITEMS_03 - CLAS_CUSTOMER | Classification - Customer | ||
| 185 | LAE_CRM_ITEMS_03 - CUSTGROUP | Customer group | ||
| 186 | LAE_CRM_ITEMS_03 - DEVICECLASS | Device Class | ||
| 187 | LAE_CRM_ITEMS_03 - DIS_CHANNEL | Distribution Channel | ||
| 188 | LAE_CRM_ITEMS_03 - FINCLAS | Classification of Financing Type | ||
| 189 | LAE_CRM_ITEMS_03 - FINPROD | Financing Product | ||
| 190 | LAE_CRM_ITEMS_03 - INSTAT | Installation Location | ||
| 191 | LAE_CRM_ITEMS_03 - INTRATE | Annual Interest Rate | ||
| 192 | LAE_CRM_ITEMS_03 - OPTIONID | Option ID | ||
| 193 | LAE_CRM_ITEMS_03 - PRODUCT | Material Number | ||
| 194 | LAE_CRM_ITEMS_03 - SALESORG | Sales Organization | ||
| 195 | LAE_CRM_ITEMS_03 - SOLDTO | Sold-to party | ||
| 196 | LAE_CRM_ITEMS_03 - USEDPRODUCT | Used Goods | ||
| 197 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 198 | SYST - MSGID | ABAP System Field: Message ID | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 206 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 207 | T001 - BUKRS | Company Code |