Table/Structure Field list used by SAP ABAP Program LFILA_RE_MASTER_UIF16 (Include LFILA_RE_MASTER_UIF16)
SAP ABAP Program 
LFILA_RE_MASTER_UIF16 (Include LFILA_RE_MASTER_UIF16) is using
Message Number (3)
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FILA_RE_S_CAT - REFITYP | Refinancing Type | |
| 2 | Table/Structure Field |
FILA_RE_S_PRG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FILA_RE_S_PRG - TFM_PERIODICITY | Periods | |
| 4 | Table/Structure Field |
FILA_RE_S_PRG - SZBMETH | Interest Calculation Method | |
| 5 | Table/Structure Field |
FILA_RE_S_PRG - REFICAT | Refinancing Category | |
| 6 | Table/Structure Field |
FILA_RE_S_PRG - PBUKRS | Company code of partner | |
| 7 | Table/Structure Field |
FILA_RE_S_PRG - PAYMENT_FORM | Payment Form (Period Start, Mid-Period, Period End, Other) | |
| 8 | Table/Structure Field |
FILA_RE_S_PRG - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
| 9 | Table/Structure Field |
FILA_RE_S_PRG - GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
| 10 | Table/Structure Field |
FILA_RE_S_PRG - GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
| 11 | Table/Structure Field |
FILA_RE_S_PRG - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
| 12 | Table/Structure Field |
FILA_RE_S_PRG - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - TFM_PERIODICITY | Periods | |
| 14 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - TEXT | Name of Refinancing Program | |
| 15 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - SZBMETH | Interest Calculation Method | |
| 16 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - REFITYP | Refinancing Type | |
| 17 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - REFICAT | Refinancing Category | |
| 18 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - PRGNO | Refinancing Program Number | |
| 19 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - PBUKRS | Company code of partner | |
| 20 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
| 21 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
| 22 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
| 23 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
| 24 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FILA_RE_S_PRG_COMPLET - PAYMENT_FORM | Payment Form (Period Start, Mid-Period, Period End, Other) | |
| 27 | Table/Structure Field |
FILA_RE_S_PRG_TEXT - TEXT | Name of Refinancing Program | |
| 28 | Table/Structure Field |
FILA_RE_S_PRG_TXT - TFM_PERIODICITY | Periods | |
| 29 | Table/Structure Field |
FILA_RE_S_PRG_TXT - TEXT | Name of Refinancing Program | |
| 30 | Table/Structure Field |
FILA_RE_S_PRG_TXT - SZBMETH | Interest Calculation Method | |
| 31 | Table/Structure Field |
FILA_RE_S_PRG_TXT - REFITYP | Refinancing Type | |
| 32 | Table/Structure Field |
FILA_RE_S_PRG_TXT - REFICAT | Refinancing Category | |
| 33 | Table/Structure Field |
FILA_RE_S_PRG_TXT - PRGNO | Refinancing Program Number | |
| 34 | Table/Structure Field |
FILA_RE_S_PRG_TXT - PBUKRS | Company code of partner | |
| 35 | Table/Structure Field |
FILA_RE_S_PRG_TXT - PAYMENT_FORM | Payment Form (Period Start, Mid-Period, Period End, Other) | |
| 36 | Table/Structure Field |
FILA_RE_S_PRG_TXT - GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
| 37 | Table/Structure Field |
FILA_RE_S_PRG_TXT - GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
| 38 | Table/Structure Field |
FILA_RE_S_PRG_TXT - GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
| 39 | Table/Structure Field |
FILA_RE_S_PRG_TXT - GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
| 40 | Table/Structure Field |
FILA_RE_S_PRG_TXT - CURRENCY | Currency Key | |
| 41 | Table/Structure Field |
FILA_RE_S_PRG_TXT - BUKRS | Company Code |
