FILA_GF_ITEMDATA - Process Data
Process Data information is stored in SAP table FILA_GF_ITEMDATA.
It is part of development package FI_LA_GF in software component FI-LA. This development package consists of objects that can be grouped under "Lease Accounting General Functions".
It is part of development package FI_LA_GF in software component FI-LA. This development package consists of objects that can be grouped under "Lease Accounting General Functions".
Fields for table FILA_GF_ITEMDATA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | FILA_GF_KEY | 0 | |||
.INCLUDE | X | FILA_GF_DB_KEY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
COMPONENT | Application Component | X | FILA_COMPONENT | CHAR | 8 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
OBJID | Object Number | X | FILA_OBJID | RAW | 16 | |
SUBID | Subobject Number | X | FILA_SUBID | NUMC | 10 | |
TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
.INCLUDE | LAE_CRM_ITEMS_01 | 0 | ||||
EVENT | Process | FILA_EVENT | CHAR | 40 | * | |
STATUS | Processing Status | FILA_STATUS | NUMC | 2 | ||
ITEMNO | Item Number | FILA_ITEMNO | NUMC | 20 | ||
ITEMNO_EXT | External Item Number | FILA_ITEMNO_EXT | NUMC | 20 | ||
ITEMTXT | Item Description | FILA_ITEMTXT | CHAR | 100 | ||
CURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
EXCHG_RATE | Exchange rate | KURSF | DEC | 5 | ||
QUANTITY | Quantity | AM_MENGE | QUAN | 7 | ||
UNIT | Base Unit of Measure | MEINS | UNIT | 6 | * | |
BUKRS_REF | Company Code | BUKRS | CHAR | 8 | ||
OBJID_REF | Object Number of Reference Object | FILA_OBJID_REF | RAW | 16 | ||
SUBID_REF | Reference Sub-Object Number | FILA_SUBID_REF | NUMC | 10 | ||
SUBID_STG | Reference Sub-Object Number | FILA_SUBID_REF | NUMC | 10 | ||
UIID | Unique Item ID in Life Cycle | FILA_UIID | CHAR | 24 | ||
EXT_POS_REF | External Item Reference | FILA_EXT_ITEM_REF | CHAR | 70 | ||
FREE_POS_REF | Custom External Item Reference | FILA_FREE_EXT_ITEM_REF | CHAR | 70 | ||
.INCLUDE | FILA_GF_DATES | 0 | ||||
DATE_FROM | From Date of an Entry | FILA_DATEFROM | DATS | 16 | ||
VALITY_FROM | Start of Life of an Accrual Subobject | FILA_VALDATE_FROM | DATS | 16 | ||
VALITY_TO | End of Life of an Accrual Subobject | FILA_VALDATE_TO | DATS | 16 | ||
EFFDATE | Effective Date of Event | FILA_EFFDATE | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
WWERT | Translation date | WWERT_D | DATS | 16 | ||
BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
UBZDT | Original Value Date of Transaction | UBZDT | DATS | 16 | ||
ADATU | Date for Beginning of Validity | ADATU | DATS | 16 | ||
BDOTP | Posting Date for One-Time Postings LAE | FILA_BDOTP | DATS | 16 | ||
.INCLUDE | FILA_GF_DATES_ORIG | 0 | ||||
BDOTP_ORIG | Original Posting Date for One-Time Postings LAE | FILA_BDOTP_ORIG | DATS | 16 | ||
BUDAT_ORIG | Original Posting Date | FILA_BUDAT_ORIG | DATS | 16 | ||
BZDAT_ORIG | Original Asset Value Date | FILA_BZDAT_ORIG | DATS | 16 | ||
GJAHR_ORIG | Original Fiscal Year | FILA_GJAHR_ORIG | NUMC | 8 | ||
MONAT_ORIG | Original Fiscal Month | FILA_MONAT_ORIG | NUMC | 4 | ||
DATE_FROM_ORIG | Original From-Date of Accrual Item | FILA_ACE_DATEFROM_ORIG | DATS | 16 | ||
EFFDATE_ORIG | Original Effective Date of Event | FILA_EFFDATE_ORIG | DATS | 16 | ||
.INCLUDE | FILA_GF_TRANSACTION_DATA_FIAA | 0 | ||||
BLART | Document Type | BLART | CHAR | 4 | * | |
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
KURSF | Exchange rate | KURSF | DEC | 5 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
ANBTR | Amount Posted | ANBTR_CS | CURR | 7 | ||
PROZS | Retirement Percentage Rate | FILA_PROZS | DEC | 9 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | * | |
XANEU | Indicator: Transaction Relates to Curr.-Yr Acquisition | XANEU | CHAR | 2 | ||
XVABG | Indicator: Post Complete Retirement | XVABG | CHAR | 2 | ||
GKONT | Offsetting Account Number | GKONT | CHAR | 20 | ||
TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | FILA_TMSTAMPADJ | DEC | 8 | ||
PROCMODE | Processing Mode of Process | FILA_PROCMODE | NUMC | 2 | ||
LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
SEIDENT | Subprocess Identifier | FILA_SEIDENT | NUMC | 6 |