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 |
Possible values
|
||||||||||||||||||||||
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 |
Possible values
|
||||||||||||||||||||||
PVTYPE | Partner Contract Type of Target Document | FILA_RE_E_PVTYPE | CHAR | 1 | 0 |
Possible values
|
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 |