Data Element list used by SAP ABAP Table FILA_RE_S_PRG_COMPLET (Complete Refinancing Program)
SAP ABAP Table
FILA_RE_S_PRG_COMPLET (Complete Refinancing Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
FILA_RE_E_GP_CRED_FIN | Vendor Number of Financing Party for Refinancing | |
5 | ![]() |
FILA_RE_E_GP_CRED_SALB | Vendor Number of Sales Company for Object Company | |
6 | ![]() |
FILA_RE_E_GP_DEB_FIN | Customer Number of Financing Party for Refinancing | |
7 | ![]() |
FILA_RE_E_GP_DEB_SALB | Customer Number of Sales Company for Object Company | |
8 | ![]() |
FILA_RE_E_INTEREST | Interest Rate for Refinancing | |
9 | ![]() |
FILA_RE_E_INTEREST_INSTAL | Interest Rate for Present Value Calculation | |
10 | ![]() |
FILA_RE_E_KSCHA | Condition Type Input Tax | |
11 | ![]() |
FILA_RE_E_MWSKZ_AA | Tax Code for Asset Sale (Output Tax) | |
12 | ![]() |
FILA_RE_E_MWSKZ_AL | Tax Code for Lessor Contract (Output Tax) | |
13 | ![]() |
FILA_RE_E_MWSKZ_VA | Tax Code for Asset Sale (Input Tax) | |
14 | ![]() |
FILA_RE_E_MWSKZ_VL | Tax Code for Lessee Contract (Input Tax) | |
15 | ![]() |
FILA_RE_E_PRESVAL_MAX_PRG | Maximum Present Value per Refinancing Program | |
16 | ![]() |
FILA_RE_E_PRESVAL_MIN | Minimum Present Value per Contract | |
17 | ![]() |
FILA_RE_E_PRESVAL_MIN_TR | Minimum Present Value per Tranche | |
18 | ![]() |
FILA_RE_E_PRGNO | Refinancing Program Number | |
19 | ![]() |
FILA_RE_E_REFICAT | Refinancing Category | |
20 | ![]() |
FILA_RE_E_REFINKNRA | Number Range Number for Refinancing (SALB Only) | |
21 | ![]() |
FILA_RE_E_REFINKNRP | Number Range Number for Refinancing (Passive Contract) | |
22 | ![]() |
FILA_RE_E_REFITYP | Refinancing Type | |
23 | ![]() |
FILA_RE_E_SAKNR_B | Purchase Clearing Account | |
24 | ![]() |
FILA_RE_E_SAKNR_R | Installment Clearing Account | |
25 | ![]() |
FILA_RE_E_SAKNR_S | Sale Clearing Account | |
26 | ![]() |
FILA_RE_E_TXT_RCAT | Name of Refinancing Category | |
27 | ![]() |
FILA_RE_E_TXT_RPRG | Name of Refinancing Program | |
28 | ![]() |
FROMDATE | Valid-from date | |
29 | ![]() |
KSCHL | Condition Type | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
PBUKRS | Company code of partner | |
32 | ![]() |
SZBMETH | Interest Calculation Method | |
33 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
34 | ![]() |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
35 | ![]() |
TFM_PERIODICITY | Periods | |
36 | ![]() |
TFM_SZAWS | Payment Form (Period Start, Mid-Period, Period End, Other) | |
37 | ![]() |
TODATE | Valid to Date | |
38 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
39 | ![]() |
WAERS | Currency Key |