Data Element list used by SAP ABAP Table FILA_RE_TR_I (Tranche Item: Selection Result for Refinancing)
SAP ABAP Table
FILA_RE_TR_I (Tranche Item: Selection Result for Refinancing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
FILA_ITEMNO | Item Number | |
3 | ![]() |
FILA_OBJID | Object Number | |
4 | ![]() |
FILA_OBJID_REF | Object Number of Reference Object | |
5 | ![]() |
FILA_REFOBJ | Contract Number | |
6 | ![]() |
FILA_RE_E_ADD_AMOUNT | Additional Amount | |
7 | ![]() |
FILA_RE_E_CANCEL_REASON | Cancellation Reason | |
8 | ![]() |
FILA_RE_E_CHANGED_AT | Changed On | |
9 | ![]() |
FILA_RE_E_CHANGED_BY | Changed By | |
10 | ![]() |
FILA_RE_E_CLUSTER_TYP | Cluster Type in Refinancing | |
11 | ![]() |
FILA_RE_E_CREATED_AT | Created On | |
12 | ![]() |
FILA_RE_E_CREATED_BY | Created By | |
13 | ![]() |
FILA_RE_E_DAT_STATUS | Date of Status | |
14 | ![]() |
FILA_RE_E_DP_AMOUNT | Leasing Special Payment | |
15 | ![]() |
FILA_RE_E_DUE | Due Date of Return Transaction (Lease Refinancing) | |
16 | ![]() |
FILA_RE_E_FILA_ITEMNO_REF | Item Number of Reference Object | |
17 | ![]() |
FILA_RE_E_FILA_REFOBJ_REF | Contract Number of Reference Object | |
18 | ![]() |
FILA_RE_E_INTEREST | Interest Rate for Refinancing | |
19 | ![]() |
FILA_RE_E_INTEREST_INSTAL | Interest Rate for Present Value Calculation | |
20 | ![]() |
FILA_RE_E_OUTSTAND_PAY | Total of Outstanding Payments | |
21 | ![]() |
FILA_RE_E_PRESVAL | Present Value | |
22 | ![]() |
FILA_RE_E_PRGNO | Refinancing Program Number | |
23 | ![]() |
FILA_RE_E_PVTYPE | Partner Contract Type of Target Document | |
24 | ![]() |
FILA_RE_E_RESIDUALTERM | Remaining Term | |
25 | ![]() |
FILA_RE_E_RESVAL_MAN | Market Value at End of Refinancing | |
26 | ![]() |
FILA_RE_E_RESVAL_S | Residual Value of Source Document | |
27 | ![]() |
FILA_RE_E_RESVAL_T | Residual Value of Target Document | |
28 | ![]() |
FILA_RE_E_SALES_PRICE | Sales Price | |
29 | ![]() |
FILA_RE_E_SELMODE | Selection Mode for Return Transaction Report | |
30 | ![]() |
FILA_RE_E_TRI_STAT | Status of Tranche Item Data (Refinancing) | |
31 | ![]() |
FILA_RE_E_TRI_STAT_RET | Status of Tranche Item Data (Return Transaction) | |
32 | ![]() |
FILA_RE_E_TRNO | Tranche Number | |
33 | ![]() |
FILA_RE_E_VTYPE | Partner Contract Type of Source Document | |
34 | ![]() |
FILA_SUBID | Subobject Number | |
35 | ![]() |
FILA_SUBID_REF | Reference Sub-Object Number | |
36 | ![]() |
MANDT | Client | |
37 | ![]() |
PBUKRS | Company code of partner | |
38 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
39 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |