Data Element list used by SAP ABAP Table FILA_RE_S_TR_I_LDB_ITEMS (Tranche Item Structure: Selection Result + LDB "FILA")
SAP ABAP Table
FILA_RE_S_TR_I_LDB_ITEMS (Tranche Item Structure: Selection Result + LDB "FILA") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM_MENGE | Quantity | ||
| 2 | ANBTR | Amount posted | ||
| 3 | BLART | Document type | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BZDAT | Asset Value Date | ||
| 10 | BZDAT | Asset Value Date | ||
| 11 | DZUONR | Assignment number | ||
| 12 | FILA_ACE_DATEFROM | From Date of an Entry | ||
| 13 | FILA_ACE_DATEFROM | From Date of an Entry | ||
| 14 | FILA_ACE_VALDATE_FROM | Start of Life of an Accrual Subobject | ||
| 15 | FILA_ACE_VALDATE_TO | End of Life of an Accrual Subobject | ||
| 16 | FILA_ALLOCATION_ID | External Assignment Indicator | ||
| 17 | FILA_BEMOT | Accounting Indicator | ||
| 18 | FILA_BP_USAGE | Use of Billing Plan | ||
| 19 | FILA_BUAG_ID | Business Agreement Number | ||
| 20 | FILA_BU_ID_NUMBER | Identification Number | ||
| 21 | FILA_BU_ID_TYPE | Identification Type | ||
| 22 | FILA_BU_PARTNER | Business Partner Number | ||
| 23 | FILA_CLASS | Financing Classification | ||
| 24 | FILA_CLASSCU | Classification - Customer | ||
| 25 | FILA_CLASSGR | Tax Financing Classification - Group | ||
| 26 | FILA_CLASSGRPBK | Book Financing Classification - Group | ||
| 27 | FILA_CLASSGRPBK_FLAG | Forced Classification Indicator | ||
| 28 | FILA_CLASSGR_FLAG | Forced Classification | ||
| 29 | FILA_CLASSLO | Tax Financing Classification - Local | ||
| 30 | FILA_CLASSLOCBK | Book Financing Classification - Local | ||
| 31 | FILA_CLASSLOCBK_FLAG | Forced Classification Indicator | ||
| 32 | FILA_CLASSLO_FLAG | Forced Classification Indicator | ||
| 33 | FILA_CONTENDDT | End Date of Contract for Contract Item | ||
| 34 | FILA_CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 35 | FILA_DEVICECLASS | Device Class | ||
| 36 | FILA_EVENT | Process | ||
| 37 | FILA_FINCLASSIFICATION | Classification of Financing Type | ||
| 38 | FILA_FINPROD | Financing Product | ||
| 39 | FILA_IIR | Internal Rate of Return | ||
| 40 | FILA_INSTAT | Installation Location | ||
| 41 | FILA_INTRATE | Annual Interest Rate | ||
| 42 | FILA_ITEMNO | Item Number | ||
| 43 | FILA_ITEMTXT | Item Description | ||
| 44 | FILA_LEASOPTEXEDT | Option Exercise Date | ||
| 45 | FILA_LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 46 | FILA_OBJID | Object Number | ||
| 47 | FILA_OBJID_REF | Object Number of Reference Object | ||
| 48 | FILA_OBJID_REF | Object Number of Reference Object | ||
| 49 | FILA_OPTIONID | Option ID | ||
| 50 | FILA_PROC_CNTRL_INDICATOR | Process Indicator for Leveraged Debt Cost | ||
| 51 | FILA_PROZS | Retirement Percentage Rate | ||
| 52 | FILA_REFOBJ | Contract Number | ||
| 53 | FILA_REMAINING_USEFUL_LIFE | Remaining Useful Life | ||
| 54 | FILA_RE_E_ADD_AMOUNT | Additional Amount | ||
| 55 | FILA_RE_E_CANCEL_REASON | Cancellation Reason | ||
| 56 | FILA_RE_E_CHANGED_AT | Changed On | ||
| 57 | FILA_RE_E_CHANGED_BY | Changed By | ||
| 58 | FILA_RE_E_CLUSTER_TYP | Cluster Type in Refinancing | ||
| 59 | FILA_RE_E_CREATED_AT | Created On | ||
| 60 | FILA_RE_E_CREATED_BY | Created By | ||
| 61 | FILA_RE_E_DAT_STATUS | Date of Status | ||
| 62 | FILA_RE_E_DP_AMOUNT | Leasing Special Payment | ||
| 63 | FILA_RE_E_DUE | Due Date of Return Transaction (Lease Refinancing) | ||
| 64 | FILA_RE_E_FILA_ITEMNO_REF | Item Number of Reference Object | ||
| 65 | FILA_RE_E_FILA_REFOBJ_REF | Contract Number of Reference Object | ||
| 66 | FILA_RE_E_INTEREST | Interest Rate for Refinancing | ||
| 67 | FILA_RE_E_INTEREST_INSTAL | Interest Rate for Present Value Calculation | ||
| 68 | FILA_RE_E_OUTSTAND_PAY | Total of Outstanding Payments | ||
| 69 | FILA_RE_E_PRESVAL | Present Value | ||
| 70 | FILA_RE_E_PRGNO | Refinancing Program Number | ||
| 71 | FILA_RE_E_PVTYPE | Partner Contract Type of Target Document | ||
| 72 | FILA_RE_E_REFITYP | Refinancing Type | ||
| 73 | FILA_RE_E_RESIDUALTERM | Remaining Term | ||
| 74 | FILA_RE_E_RESVAL_MAN | Market Value at End of Refinancing | ||
| 75 | FILA_RE_E_RESVAL_S | Residual Value of Source Document | ||
| 76 | FILA_RE_E_RESVAL_T | Residual Value of Target Document | ||
| 77 | FILA_RE_E_SALES_PRICE | Sales Price | ||
| 78 | FILA_RE_E_SELMODE | Selection Mode for Return Transaction Report | ||
| 79 | FILA_RE_E_TRI_STAT | Status of Tranche Item Data (Refinancing) | ||
| 80 | FILA_RE_E_TRI_STAT_RET | Status of Tranche Item Data (Return Transaction) | ||
| 81 | FILA_RE_E_TRNO | Tranche Number | ||
| 82 | FILA_RE_E_VTYPE | Partner Contract Type of Source Document | ||
| 83 | FILA_STATUS | Processing Status | ||
| 84 | FILA_SUBID | Subobject Number | ||
| 85 | FILA_SUBID_REF | Reference Sub-Object Number | ||
| 86 | FILA_SUBID_REF | Reference Sub-Object Number | ||
| 87 | FILA_TERM | Contract Term (in Months) | ||
| 88 | FILA_TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 89 | FILA_USEDPRODUCT | Used Goods | ||
| 90 | FILA_VALUEID | Value ID | ||
| 91 | GJAHR | Fiscal Year | ||
| 92 | GJAHR | Fiscal Year | ||
| 93 | GKONT | Offsetting Account Number | ||
| 94 | GSBER | Business Area | ||
| 95 | KDGRP | Customer group | ||
| 96 | KUNAG | Sold-to party | ||
| 97 | KURSF | Exchange rate | ||
| 98 | KURSF | Exchange rate | ||
| 99 | MANDT | Client | ||
| 100 | MATNR | Material Number | ||
| 101 | MEINS | Base Unit of Measure | ||
| 102 | MEINS | Base Unit of Measure | ||
| 103 | MENGE_D | Quantity | ||
| 104 | MONAT | Fiscal period | ||
| 105 | MONAT | Fiscal period | ||
| 106 | PBUKRS | Company code of partner | ||
| 107 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 108 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 109 | UBZDT | Original value date of transaction | ||
| 110 | VKORG | Sales Organization | ||
| 111 | VTWEG | Distribution Channel | ||
| 112 | WAERS | Currency Key | ||
| 113 | WWERT_D | Translation date | ||
| 114 | XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 115 | XVABG | Indicator: Post complete retirement |