Data Element list used by SAP ABAP Table LAE_CRM_ITEMS (LAE: Contract Items)
SAP ABAP Table
LAE_CRM_ITEMS (LAE: Contract Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM_MENGE | Quantity | ||
| 2 | BALLOGHNDL | Application Log: Log Handle | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | FILA_ALLOCATION_ID | External Assignment Indicator | ||
| 6 | FILA_BEMOT | Accounting Indicator | ||
| 7 | FILA_BP_USAGE | Use of Billing Plan | ||
| 8 | FILA_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | ||
| 9 | FILA_BUAG_ID | Business Agreement Number | ||
| 10 | FILA_BU_ID_NUMBER | Identification Number | ||
| 11 | FILA_BU_ID_TYPE | Identification Type | ||
| 12 | FILA_BU_PARTNER | Business Partner Number | ||
| 13 | FILA_CLASSCU | Classification - Customer | ||
| 14 | FILA_CLASSGR | Tax Financing Classification - Group | ||
| 15 | FILA_CLASSGRPBK | Book Financing Classification - Group | ||
| 16 | FILA_CLASSGRPBK_FLAG | Forced Classification Indicator | ||
| 17 | FILA_CLASSGR_FLAG | Forced Classification | ||
| 18 | FILA_CLASSLO | Tax Financing Classification - Local | ||
| 19 | FILA_CLASSLOCBK | Book Financing Classification - Local | ||
| 20 | FILA_CLASSLOCBK_FLAG | Forced Classification Indicator | ||
| 21 | FILA_CLASSLO_FLAG | Forced Classification Indicator | ||
| 22 | FILA_CONTENDDT | End Date of Contract for Contract Item | ||
| 23 | FILA_CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 24 | FILA_DEVICECLASS | Device Class | ||
| 25 | FILA_EVENT | Process | ||
| 26 | FILA_EXT_ITEM_REF | External Item Reference | ||
| 27 | FILA_FIELD01 | Field for Customer-Specific Data | ||
| 28 | FILA_FIELD02 | Field for Customer-Specific Data | ||
| 29 | FILA_FIELD03 | Field for Customer-Specific Data | ||
| 30 | FILA_FINCLASSIFICATION | Classification of Financing Type | ||
| 31 | FILA_FINPROD | Financing Product | ||
| 32 | FILA_FREE_EXT_ITEM_REF | Custom External Item Reference | ||
| 33 | FILA_INSTAT | Installation Location | ||
| 34 | FILA_INTRATE | Annual Interest Rate | ||
| 35 | FILA_ITEMNO | Item Number | ||
| 36 | FILA_ITEMNO_EXT | External Item Number | ||
| 37 | FILA_ITEMTXT | Item Description | ||
| 38 | FILA_LEASOPTEXEDT | Option Exercise Date | ||
| 39 | FILA_LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 40 | FILA_OBJID | Object Number | ||
| 41 | FILA_OBJID_REF | Object Number of Reference Object | ||
| 42 | FILA_OPTIONID | Option ID | ||
| 43 | FILA_PROCMODE | Processing Mode of Process | ||
| 44 | FILA_PROC_CNTRL_INDICATOR | Process Indicator for Leveraged Debt Cost | ||
| 45 | FILA_REMAINING_USEFUL_LIFE | Remaining Useful Life | ||
| 46 | FILA_RUNID_MIG | Migration Run Number | ||
| 47 | FILA_STATUS | Processing Status | ||
| 48 | FILA_SUBID | Subobject Number | ||
| 49 | FILA_SUBID_REF | Reference Sub-Object Number | ||
| 50 | FILA_SUBID_REF | Reference Sub-Object Number | ||
| 51 | FILA_TERM | Contract Term (in Months) | ||
| 52 | FILA_TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 53 | FILA_TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 54 | FILA_TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 55 | FILA_UIID | Unique Item ID in Life Cycle | ||
| 56 | FILA_USEDPRODUCT | Used Goods | ||
| 57 | GSBER | Business Area | ||
| 58 | KDGRP | Customer group | ||
| 59 | KUNAG | Sold-to party | ||
| 60 | KURSF | Exchange rate | ||
| 61 | LIFNR | Account Number of Vendor or Creditor | ||
| 62 | MANDT | Client | ||
| 63 | MATNR | Material Number | ||
| 64 | MEINS | Base Unit of Measure | ||
| 65 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 66 | VKORG | Sales Organization | ||
| 67 | VTWEG | Distribution Channel | ||
| 68 | WAERS | Currency Key |