FILA_GF_ITEMDATA is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of FILA_GF_ITEMDATA in SAP.
- Table description : Process Data
- Module : FI-LA
- Parent Module : FI
- Package : FI_LA_GF
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FILA_GF_ITEMDATA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Object Key | ||
.INCLUDE | Object Key | ||
MANDT | Client | MANDT | MANDT |
COMPONENT | Application Component | FILA_COMPONENT | FILA_COMPONENT |
BUKRS | Company Code | BUKRS | BUKRS |
OBJID | Object Number | FILA_OBJID | |
SUBID | Subobject Number | FILA_SUBID | |
TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
.INCLUDE | LAE: Substructure for Contract Items Gen. Data | ||
EVENT | Process | FILA_EVENT | FILA_EVENT |
STATUS | Processing Status | FILA_STATUS | FILA_STATUS |
ITEMNO | Item Number | FILA_ITEMNO | |
ITEMNO_EXT | External Item Number | FILA_ITEMNO_EXT | |
ITEMTXT | Item Description | FILA_ITEMTXT | TEXT50 |
CURRENCY | Currency Key | WAERS | WAERS |
EXCHG_RATE | Exchange rate | KURSF | KURSF |
QUANTITY | Quantity | AM_MENGE | MENG13V |
UNIT | Base Unit of Measure | MEINS | MEINS |
BUKRS_REF | Company Code | BUKRS | BUKRS |
OBJID_REF | Object Number of Reference Object | FILA_OBJID_REF | |
SUBID_REF | Reference Sub-Object Number | FILA_SUBID_REF | |
SUBID_STG | Reference Sub-Object Number | FILA_SUBID_REF | |
UIID | Unique Item ID in Life Cycle | FILA_UIID | FILA_UIID |
EXT_POS_REF | External Item Reference | FILA_EXT_ITEM_REF | FILA_EXT_ITEM_REF |
FREE_POS_REF | Custom External Item Reference | FILA_FREE_EXT_ITEM_REF | FILA_EXT_ITEM_REF |
.INCLUDE | Dates for Accrual Postings, OTPs and Asset Transactions | ||
DATE_FROM | From Date of an Entry | FILA_DATEFROM | DATS |
VALITY_FROM | Start of Life of an Accrual Subobject | FILA_VALDATE_FROM | |
VALITY_TO | End of Life of an Accrual Subobject | FILA_VALDATE_TO | |
EFFDATE | Effective Date of Event | FILA_EFFDATE | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
WWERT | Translation date | WWERT_D | DATUM |
BZDAT | Asset Value Date | BZDAT | DATUM |
UBZDT | Original value date of transaction | UBZDT | DATUM |
ADATU | Date for beginning of validity | ADATU | DATUM |
BDOTP | Posting Date for One-Time Postings LAE | FILA_BDOTP | DATUM |
.INCLUDE | Original Date Entries | ||
BDOTP_ORIG | Original Posting Date for One-Time Postings LAE | FILA_BDOTP_ORIG | DATUM |
BUDAT_ORIG | Original Posting Date | FILA_BUDAT_ORIG | DATUM |
BZDAT_ORIG | Original Asset Value Date | FILA_BZDAT_ORIG | DATUM |
GJAHR_ORIG | Original Fiscal Year | FILA_GJAHR_ORIG | GJAHR |
MONAT_ORIG | Original Fiscal Month | FILA_MONAT_ORIG | MONAT |
DATE_FROM_ORIG | Original From-Date of Accrual Item | FILA_ACE_DATEFROM_ORIG | DATS |
EFFDATE_ORIG | Original Effective Date of Event | FILA_EFFDATE_ORIG | DATUM |
.INCLUDE | Data for Entering Asset Transactions | ||
BLART | Document type | BLART | BLART |
WAERS | Currency Key | WAERS | WAERS |
KURSF | Exchange rate | KURSF | KURSF |
GJAHR | Fiscal Year | GJAHR | GJAHR |
MONAT | Fiscal period | MONAT | MONAT |
ANBTR | Amount posted | ANBTR | ANLKWERT |
PROZS | Retirement Percentage Rate | FILA_PROZS | |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
XANEU | Indicator: Transaction relates to curr.-yr acquisition | XANEU | XFELD |
XVABG | Indicator: Post complete retirement | XVABG | XFELD |
ZUONR | Assignment number | DZUONR | ZUONR |
GKONT | Offsetting Account Number | GKONT | GKONT |
TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | FILA_TMSTAMPADJ | TZNTSTMPS |
PROCMODE | Processing Mode of Process | FILA_PROCMODE | FILA_PROCMODE |
LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
UNAME | User Name | UNAME | UNAME |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
SEIDENT | Subprocess Identifier | FILA_SEIDENT |
FILA_GF_ITEMDATA related tables
Table | Note |
---|---|
SMAPPR0 | Solution Map: Process category, main process, process |
SMAPPR0T | Solution Map: Process category, main process, process (txt) |
COFT | Process Management: Process Instructions in Control Recipe |
COFV | Process Management: Process Instr. Charact. in Ctrl Recipe |
CRMC_FIN_BP2PR | Assignment of Change Process to Pricing Process |
CRMC_FIN_BP2PRS1 | Assignment: Sub-Change Process to Sub-Pricing Process |
CRMC_IST_TP_PRCV | IS-T UI Assignment Telco Process-->Telco Process View |
CRMC_IST_TP_PROP | IS-T Assignment Telco Process Profile->Telco Process |
CRMC_IST_TP_PROY | IS-T Assignment Telco Process Profile->Telco Process Type |
CRMC_IST_WP_PRCV | IS-T UI Assignment WebChannel Process-->WebChan Process View |
CRMC_IU_PRC_ASS | IS-U Process Category Assignment to Process Types |
CRMC_IU_PR_PROAS | IS-U Assignment of Process Profile -> Process Definition |
CRMC_IU_PR_RESAS | IS-U Assignment of Process Profile -> Process Definition |
CRMC_IU_PR_VIEAS | IS-U Assignment of Process Definition -> Process View |
CVCBP | EHS: Business process - valid business process IDs |
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