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FILA_RE_TR_H SAP table for – Tranche Header: Selection Result for Refinancing

Here we would like to draw your attention to FILA_RE_TR_H table in SAP. As we know it is being mainly used with the SAP FI-LA (Lease Accounting in FI) component which is coming under FI module (Financial Accounting). FILA_RE_TR_H is a SAP standard transp table used for storing Tranche Header: Selection Result for Refinancing related data in SAP. It comes under the package FI_LA_RE_APPL.

SAP FILA_RE_TR_H table

Table FILA_RE_TR_H technical data

TableFILA_RE_TR_H
Data storingTranche Header: Selection Result for Refinancing
ModuleFI
Sub ModuleFI-LA
SAP PackageFI_LA_RE_APPL
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP FILA_RE_TR_H Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FILA_RE_TR_H table.

  • .INCLUDE : Key: Tranche Header Structure: Selection Result for Refin.
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • TRNO : Tranche Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Tranche Header Structure: Selection Result for Refinancing
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • PRGNO : Refinancing Program Number
    Its data type is CHAR (Character String) with field length 10
  • STAT : Status of Tranche Header Data (Refinancing)
    Its data type is CHAR (Character String) with field length 2
  • DAT_STATUS : Date of Status
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATS : Asset Transfer Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DDAT : Key Date of Refinancing
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PRESVAL_MIN_TR : Minimum Present Value per Tranche
    Its data type is CURR (Currency Field) with field length 17
  • PRESVAL_MIN : Minimum Present Value per Contract
    Its data type is CURR (Currency Field) with field length 17
  • RV_PERC : Percentage Discount from Residual Value
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TRTYP : Tranche Type
    Its data type is CHAR (Character String) with field length 1
  • TZNZONE : Time Zone
    Its data type is CHAR (Character String) with field length 6
  • .INCLUDE : Tranche Header Structure: Return Transaction Result
  • RSTATUS : Status of Tranche Header Data (Return Transaction)
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Time and User of Last Transaction Processing
  • CREATED_AT : Created On
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • CREATED_BY : Created By
    Its data type is CHAR (Character String) with field length 12
  • CHANGED_AT : Changed On
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • CHANGED_BY : Changed By
    Its data type is CHAR (Character String) with field length 12
  • TEST : Test Run for Selection
    Its data type is CHAR (Character String) with field length 1

    • FILA_RE_TR_H related tables

    • FILA_RE_PRGT : Text for Refinancing Program
    • FILA_RE_LNK : Link Between Leasing <-> Refinancing
    • FILA_RE_TR_I : Tranche Item: Selection Result for Refinancing
    • FILA_RE_PRG : Refinancing Program
    • FILA_RE_TR_H : Tranche Header: Selection Result for Refinancing

    FILA_RE_TR_H related transaction codes under SAP package FI_LA_RE_APPL

    • FILA_RE_TRANCHE : Edit Refinancing Tranche
    • FILA_RE_TRANS_POST : Repost Customer/Vendor G/L Accounts
    • FILA_RE_TRANCHE_PR : Post Return Transaction Tranche
    • FILA_RE_DOC_FLOW : Display DocFlow for Refinancing
    • FILA_RE_TRANCHE_PO : Post Refinancing Tranche
    • FILA_RE_RETURN : Create Return Transaction Tranche
    • FILA_RE_SELECT : Create Refinancing Tranche
    • FILA_RE_NR1 : Number Range Maint: Refinancing
    • FILA_RE_MASTER : Edit Refinancing Program

    Related References

    Related Tutorials

    FILA_RE_TR_I SAP table for – Tranche Item: Selection Result for Refinancing

    FILA_RE_TR_I table in SAP FI (Lease Accounting in FI) module. This table is used for storing data of Tranche Item:...

    FILA_RE_TRANCHE SAP tcode for – Edit Refinancing Tranche

    FILA_RE_TRANCHE tcode in SAP FI (Lease Accounting in FI) module. This transaction code is used for Edit Refinancing Tranche. See...

    FILA_RE_SELECT SAP tcode for – Create Refinancing Tranche

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    FILA_RE_TRANCHE_PO SAP tcode for – Post Refinancing Tranche

    FILA_RE_TRANCHE_PO tcode in SAP FI (Lease Accounting in FI) module. This transaction code is used for Post Refinancing Tranche. See...

    FILA_RE_PRGT SAP table for – Text for Refinancing Program

    FILA_RE_PRGT table in SAP FI (Lease Accounting in FI) module. This table is used for storing data of Text for...

    FILA_RE_PRG SAP table for – Refinancing Program

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    FILA_RE_TRANCHE_PR SAP tcode for – Post Return Transaction Tranche

    FILA_RE_TRANCHE_PR tcode in SAP FI (Lease Accounting in FI) module. This transaction code is used for Post Return Transaction Tranche....

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