SAP Lease Accounting (FI-LA) Tables

TableDescriptionModule
FIOTPOIOne-Time Postings: ItemsFI-LA
FIOTPOHOne-Time Postings: HeaderFI-LA
TFIOTP_003Posting Key for Document Grouping CharacteristicFI-LA
TFIOTP_002Account Determination RuleFI-LA
TFIOTP_001Document Group CharacteristicFI-LA
FIEH_STATUSObject Status for Restart Exception HandlingFI-LA
FILA_RE_PRGRefinancing ProgramFI-LA
FILA_RE_LNKLink Between Leasing <-> RefinancingFI-LA
LAE_CRM_LNKLink between LAE and CRM Contract ItemsFI-LA
TFIOTP_002TDocument Group Characteristic NameFI-LA
TFIOTP_001TDocument Group Characteristic NameFI-LA
TFILA_GF_001Assignment Process -> SubprocessFI-LA
TFILA_GF_006Assignment Company Code -> Accounting PrinciplesFI-LA
TFILA_GF_005Specifications for One-Time Postings per Value IDFI-LA
TFILA_FA_002Assignment Accounting Principle -> Depreciation AreaFI-LA
TFILA_GF_004Assignment Value ID -> Accrual MethodFI-LA
TFILA_GF_003Value IDs and their DeterminationFI-LA
TFILA_GF_100Assignment of Derivations for Validations/SubstitutionsFI-LA
TFILA_FA_003Control of Useful Life Adjustment for UpgradesFI-LA
TFILA_GF_000Process Mapping for Processs from External SystemsFI-LA
TFILA_GF_007Assignment Condition Type -> Value IDFI-LA
TFILA_GF_008Assignment of Company Code to Grouping KeyFI-LA
TFILA_GF_009Assignment of Value IDs to Structure FieldFI-LA
TFILA_GF_011Option IDsFI-LA
TFILA_RE_VALAssign Refinancing Category and Value IdentifierFI-LA
TFILA_RE_TNRNumber Range per Company Code and Refinancing TypeFI-LA
TFILA_RE_RFFMapping for Payment Schedule ForfaitingFI-LA
TFILA_RE_CATDefine Refinancing CategoryFI-LA
TFILA_LC_006Option IDsFI-LA
TFILA_LC_003Assignmt of Value IDs to Fields of FILA_LCS_PARAM StructureFI-LA
TFILA_LC_002Financing ClassesFI-LA
TFILA_LC_001Class GroupsFI-LA
TFILA_GF_111Check Steps in Financing ClassificationFI-LA
TFILA_GF_110Check Sequences in Financing ClassificationFI-LA
TFILA_GF_021Controls Number of ProcessesFI-LA
TFILA_FA_001Process+Accounting Principle -> Transaction TypeFI-LA
FILA_RE_TR_ITranche Item: Selection Result for RefinancingFI-LA
FILA_RE_TR_HTranche Header: Selection Result for RefinancingFI-LA
TFILAFM_IRCMAssignment of Acct Prin. to Interest Rate Calc. MethodsFI-LA
TFIEH_GF_002Methods for Retrieval of Object DataFI-LA
TFIEH_GF_001Handling MethodsFI-LA
FILA_RE_PRGTText for Refinancing ProgramFI-LA
TFILA_GF_011TOption IDsFI-LA
TFILA_GF_009VMapping Table for Structure Fields in Value IDsFI-LA
TFILA_GF_009FAssignment of Field Transfer of Two StructuresFI-LA
TFILA_GF_008GGrouping KeyFI-LA
TFILA_GF_020TFill New Residual Values in ConditionsFI-LA
TFILA_GF_007CValue IDs to Be Included in Payment ScheduleFI-LA
LAE_CRM_CLASSContract ClassificationFI-LA
LAE_CRM_CONDSLease-Accounting-Relevant ConditionsFI-LA
TFILA_GF_003TValue IDsFI-LA
TFILA_GF_020SAssign Value IDs for Determining Residual ValueFI-LA
FSL_STAT_CUSTFSL: User Status for ItemFI-LA
TFILA_RE_CATTText for Refinancing CategoryFI-LA
TFILA_GF_000MMethodsFI-LA
TFILA_LDB_000Assignment of Value IDs to Fields of Logical DBFI-LA
TFILA_LC_006TOption Indicators: NamesFI-LA
FILA_MIG_SYNCSynchronization of CRM and LAE Legacy DataFI-LA
TFILA_LC_002TTexts for Financing ClassesFI-LA
TFILA_LC_001TClass GroupsFI-LA
TFILA_RE_TNRTText for Number Range per Refinancing Type and Company CodeFI-LA
TFILA_GF_110TTexts of Check Sequences in Financing ClassificationFI-LA
TFILA_GF_003RValue IDs Referenced from MethodFI-LA
TFILA_GF_001ASYST: Allowed Change EventsFI-LA
TFILA_GF_000RReasons for ChangesFI-LA
TFILA_GF_001SSubprocessesFI-LA
TFILA_GF_001MAssignment Subprocess -> Processing MethodsFI-LA
TFILA_GF_001EProcesses for Changing Value ID ContentsFI-LA
LAE_CRM_ITEMSLAE: Contract ItemsFI-LA
LAE_VICN01_ADAdditional Contract Data for LAEFI-LA
TFILA_GF_000CPosting Periods Closed for Processes in LAEFI-LA
TFILA_ACCRULEAccounting Principles for Classification in CRMFI-LA
TFILA_GF_000PProcessesFI-LA
LAE_CRM_PRODSProduct InformationFI-LA
TFILA_GF_003MFor Later Use of Value IDs for RetrievalFI-LA
TFILA_GF_001CControl Table for Value IDs to Be Changed or AddedFI-LA
TFILA_LDB_001Determination of Data Basis for ReportsFI-LA
TFILA_GF_000RTChange Reason TextsFI-LA
TFILA_GF_001CESpecifications for Change ProcessesFI-LA
TFILA_GF_000PTProcess TextsFI-LA
TFILA_LC_002AKAssignment of Access Keys to Financing ClassesFI-LA
TFILA_GF_000MTMethod TextsFI-LA
TFILA_LC_002TOSpecification Asset Values Copied for Following BusinessFI-LA
TFILA_EXPL_001Structure of Tree Controls in Leasing ExplorerFI-LA
TFILA_RE_CAT_CAssign Sales Tax Flag and Clearing Account to Refi. Categ.FI-LA
TFILA_ACCRULETAccounting Principles for CRM Classification -TextsFI-LA
TFILA_RE_EVENTAssign Refinancing Category and Process Type to ProcessesFI-LA
TFILA_RE_CHGPRAssign Refinancing Categ. and Change Process to Cluster TypeFI-LA
TFILA_GF_004CFAssignment of Payment Schedule for Accrual PostingsFI-LA
TFILA_GF_001STSubprocessesFI-LA
TFILA_GF_007CFPayment SchedulesFI-LA
TFILA_GF_004BTAssignment of Value ID -> Accrual Method for Determ. BalanceFI-LA
TFILA_GF_001MCAssignment- Subprocesses to User-Defined Processing MethodsFI-LA
TFILA_GF_008GTName of Grouping KeyFI-LA
TFILA_GF_003CFAssignment of Value ID -> Payment Schedule for CalculationFI-LA
TFILA_GF_003RMValues/Data Required by MethodFI-LA
TFILA_GF_003RBValues/Data Required by MethodFI-LA
TFILA_GF_003MVAssignment Value ID <-> Processing MethodFI-LA
LAE_CRM_HEADERLAE: CRM Contract HeaderFI-LA
TFILA_COMPONENTApplication Components of Accounting EngineFI-LA
FSLC_ACTIVE_INVFSL: BillingFI-LA
TFILA_GF_007CFTPayment Schedule NamesFI-LA
FSL_STAT_CUST_TFSL: User Status Text for ItemFI-LA
LAE_BILLING_DATPayment ScheduleFI-LA
TFILA_GF_007CFAPayment Schedule DefinitionFI-LA
FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document NumbersFI-LA
FILA_GF_ITEMDATAProcess DataFI-LA
FILA_GF_ITEMCHAHObject Data: Value ID Change Header InformationFI-LA
FILA_GF_ITEMLINKAssignment of Objects to AssetsFI-LA
FILA_GF_ITEMPARMObject Data: Additional InformationFI-LA
LAE_CRM_BILLPLANPayment ScheduleFI-LA
FILA_GF_ITEMVALCObject Data: Changed Value IDsFI-LA
FILA_GF_ITEMVALSObject Data: Value IDs and their Values/ContentsFI-LA
LAE_BILLING_DATAPayment ScheduleFI-LA
FILA_GF_PROCINFOObject Data: Processing Info for ProcessFI-LA
FILA_MIG_RESTARTRestart Legacy Data Transfer for Lease AccountingFI-LA
FSL_IDOTYPM_CUSTMapping Table for ID Object Type (AB) and ID Object Type(BP)FI-LA
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