Data Element list used by SAP ABAP Table FILA_LCS_PARAM (Paramters for Financing Classification)
SAP ABAP Table
FILA_LCS_PARAM (Paramters for Financing Classification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILA_AMOUNT_FIN | Amount Financed | ||
| 2 | FILA_BP_SUBTYPE | Billing Plan Subtype | ||
| 3 | FILA_CLASS | Financing Classification | ||
| 4 | FILA_CLASSCUST | Customer Classification Group | ||
| 5 | FILA_CLASSF | Default Group Classification | ||
| 6 | FILA_CLASSFCUST | Default Customer Classification | ||
| 7 | FILA_CLASSFGTAX | Default Group Tax Classification | ||
| 8 | FILA_CLASSFLO | Default Local Classification | ||
| 9 | FILA_CLASSFLOTAX | Default Local Tax Classification | ||
| 10 | FILA_CLASSGROUP | Financing Classification Group | ||
| 11 | FILA_CLASSGROUP_PRE | Financing Classification Group from Pre-Classification | ||
| 12 | FILA_CLASSGRP | Group Classification Group | ||
| 13 | FILA_CLASSGRPLO | Local Classification Group | ||
| 14 | FILA_CLASSGRPTAX | Group Tax Classification Group | ||
| 15 | FILA_CLASSLOTAX | Local Tax Classification Group | ||
| 16 | FILA_CLASS_PREV | Classification Type of Previous Transaction | ||
| 17 | FILA_MLP | Total Payments | ||
| 18 | FILA_PRECLASS | Pre-Classification for Financing | ||
| 19 | FILA_PURCH_OPT | Purchase Option | ||
| 20 | FILA_PVMLP | Present Value of Total Payments | ||
| 21 | FILA_PVRVA | Present Value of Residual Value | ||
| 22 | FILA_PVRVG | Present Value of Guaranteed Residual Value | ||
| 23 | FILA_RVA | Residual Value | ||
| 24 | FILA_RVG | Residual Value Guarantee | ||
| 25 | FILA_TERM | Contract Term (in Months) | ||
| 26 | FILA_ULIFE | Useful Life (Months) | ||
| 27 | VTWEG | Distribution Channel | ||
| 28 | WAERS | Currency Key |