SAP Table FILA_RE_S_DOCFLOW

Structure for Output of Doc Flow

FILA_RE_S_DOCFLOW (Structure for Output of Doc Flow) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FILA_RE_S_DOCFLOW to other SAP tables.

FILA_RE_S_DOCFLOW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
OBJID Object Number FILA_OBJID LAE_CRM_ITEMS RAW 16 0
SUBID Subobject Number FILA_SUBID LAE_CRM_ITEMS NUMC 5 0
TMSTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP LAE_CRM_ITEMS DEC 15 0
OBJECTID Contract Number FILA_REFOBJ CHAR 10 0
CONTRACT_TYPE Contract Type for Doc. Flow FILA_RE_E_CONTRACT_TYPE CHAR 2 0
DACT_TMSTMP Time Stamp of Deactivation FILA_RE_E_DACT_TMSTMP DEC 15 0
TRNO Tranche Number FILA_RE_E_TRNO FILA_RE_TR_H CHAR 10 0
PRGNO Refinancing Program Number FILA_RE_E_PRGNO FILA_RE_PRG CHAR 10 0
REFICAT Refinancing Category FILA_RE_E_REFICAT TFILA_RE_CAT CHAR 10 0
EVENT Process in Refinancing FILA_RE_E_EVENT TFILA_GF_000P CHAR 20 0
STATUS Processing Status FILA_STATUS NUMC 1 0
0 Not to be processed
1 Waiting for Processing
2 Error occurred during processing, restart necessary
3 Locked to Processing Due to Changed Data
4 Adjustment Deactivated
5 Prior Process Not Yet Processed
6 Check Assignment of Processing Process
7 Leave Subprocess
8 Process Is Not Processible
9 Processed Successfully
ITEMNO Item Number FILA_ITEMNO NUMC 10 0
ITEMNO_EXT External Item Number FILA_ITEMNO_EXT NUMC 10 0
ITEMTXT Item Description FILA_ITEMTXT CHAR 50 0
ALLOCATION_ID External Assignment Indicator FILA_ALLOCATION_ID CHAR 16 0
VTYPE Partner Contract Type of Source Document FILA_RE_E_VTYPE CHAR 1 0
1 Consumer Contract
2 SALB Active Contract
3 SALB Passive Contract
4 RFF Contract
5 LRV Contract
S Contract Reserved for SALB
R Contract Reserved for RFF
L Contract Reserved for LRV
PVTYPE Partner Contract Type of Target Document FILA_RE_E_PVTYPE CHAR 1 0
1 Consumer Contract
2 SALB Active Contract
3 SALB Passive Contract
4 RFF Contract
5 LRV Contract
S Contract Reserved for SALB
R Contract Reserved for RFF
L Contract Reserved for LRV

FILA_RE_S_DOCFLOW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FILA_RE_S_DOCFLOW BUKRS FILA_RE_S_DOCFLOW BUKRS T001 Company Codes BUKRS
FILA_RE_S_DOCFLOW BUKRS FILA_RE_S_DOCFLOW MANDT T001 Company Codes MANDT
FILA_RE_S_DOCFLOW EVENT SYST MANDT TFILA_GF_000P Processes MANDT
FILA_RE_S_DOCFLOW EVENT * TFILA_GF_000P Processes COMPONENT
FILA_RE_S_DOCFLOW EVENT FILA_RE_S_DOCFLOW EVENT TFILA_GF_000P Processes EVENT
FILA_RE_S_DOCFLOW OBJID FILA_RE_S_DOCFLOW MANDT LAE_CRM_ITEMS LAE: Contract Items MANDT
FILA_RE_S_DOCFLOW OBJID FILA_RE_S_DOCFLOW BUKRS LAE_CRM_ITEMS LAE: Contract Items BUKRS
FILA_RE_S_DOCFLOW OBJID FILA_RE_S_DOCFLOW OBJID LAE_CRM_ITEMS LAE: Contract Items OBJID
FILA_RE_S_DOCFLOW OBJID FILA_RE_S_DOCFLOW SUBID LAE_CRM_ITEMS LAE: Contract Items SUBID
FILA_RE_S_DOCFLOW OBJID FILA_RE_S_DOCFLOW TMSTAMP LAE_CRM_ITEMS LAE: Contract Items TMSTAMP
FILA_RE_S_DOCFLOW PRGNO SYST MANDT FILA_RE_PRG Refinancing Program .INCLUDE
FILA_RE_S_DOCFLOW PRGNO FILA_RE_S_DOCFLOW PRGNO FILA_RE_PRG Refinancing Program MANDT
FILA_RE_S_DOCFLOW REFICAT SYST MANDT TFILA_RE_CAT Define Refinancing Category MANDT
FILA_RE_S_DOCFLOW REFICAT FILA_RE_S_DOCFLOW REFICAT TFILA_RE_CAT Define Refinancing Category REFICAT
FILA_RE_S_DOCFLOW SUBID FILA_RE_S_DOCFLOW BUKRS LAE_CRM_ITEMS LAE: Contract Items BUKRS
FILA_RE_S_DOCFLOW SUBID FILA_RE_S_DOCFLOW OBJID LAE_CRM_ITEMS LAE: Contract Items OBJID
FILA_RE_S_DOCFLOW SUBID FILA_RE_S_DOCFLOW SUBID LAE_CRM_ITEMS LAE: Contract Items SUBID
FILA_RE_S_DOCFLOW SUBID FILA_RE_S_DOCFLOW TMSTAMP LAE_CRM_ITEMS LAE: Contract Items TMSTAMP
FILA_RE_S_DOCFLOW SUBID FILA_RE_S_DOCFLOW MANDT LAE_CRM_ITEMS LAE: Contract Items MANDT
FILA_RE_S_DOCFLOW TMSTAMP FILA_RE_S_DOCFLOW BUKRS LAE_CRM_ITEMS LAE: Contract Items BUKRS
FILA_RE_S_DOCFLOW TMSTAMP FILA_RE_S_DOCFLOW OBJID LAE_CRM_ITEMS LAE: Contract Items OBJID
FILA_RE_S_DOCFLOW TMSTAMP FILA_RE_S_DOCFLOW SUBID LAE_CRM_ITEMS LAE: Contract Items SUBID
FILA_RE_S_DOCFLOW TMSTAMP FILA_RE_S_DOCFLOW TMSTAMP LAE_CRM_ITEMS LAE: Contract Items TMSTAMP
FILA_RE_S_DOCFLOW TMSTAMP FILA_RE_S_DOCFLOW MANDT LAE_CRM_ITEMS LAE: Contract Items MANDT
FILA_RE_S_DOCFLOW TRNO SYST MANDT FILA_RE_TR_H Tranche Header: Selection Result for Refinancing .INCLUDE
FILA_RE_S_DOCFLOW TRNO FILA_RE_S_DOCFLOW TRNO FILA_RE_TR_H Tranche Header: Selection Result for Refinancing MANDT