SAP Lease Accounting (FI-LA) Tcodes

TcodeDescriptionModule
0FIEHGF001_01Define Handling MethodsFI-LA
0FIEHGF002_01Retrieval of Object DataFI-LA
0FILACustomizing LAE Initial ScreenFI-LA
0FILA000RReasons for ChangesFI-LA
0FILA000R_1Define Reasons for ChangeFI-LA
0FILA001CE_1Change Processes Rest. NEWLFI-LA
0FILA001CE_2Define Adjustment ProcessesFI-LA
0FILA001CE_3Change Processes Rest. UPGRFI-LA
0FILA001CE_4Change Processes Rest. ROLLFI-LA
0FILA001CE_5Change Process Rest. BLEXFI-LA
0FILA001CE_6Change Process Rest. CONTFI-LA
0FILA001CE_7Change Processes Rest. RNEWFI-LA
0FILA001S_1SubprocessesFI-LA
0FILA001_2Define Adjustment ProcessesFI-LA
0FILA003CF_1Assign Pmnt Schedule to $CASHPREVFI-LA
0FILA003MV_1Value Determ. Using Value Determination FI-LA
0FILA003M_1Value IDs for Later UseFI-LA
0FILA003_1Value Determ. Using Formula Interp.FI-LA
0FILA003_10Value Determ. Using Value Determination FI-LA
0FILA003_11Determine Accrual Postings BalanceFI-LA
0FILA003_13Value Determination Using TransferFI-LA
0FILA003_14Net Book Value at RetirementFI-LA
0FILA003_15Overview of Defined Value IDsFI-LA
0FILA003_16Value Determ. Using Value Determination FI-LA
0FILA003_2Value Determ. by Assign.ConstantsFI-LA
0FILA003_3Value Determination By Value SupportFI-LA
0FILA003_4Value Determ. Using Value Determination FI-LA
0FILA003_5Value Determ. Using Value Determination FI-LA
0FILA003_6Value Determ. Using Value Determination FI-LA
0FILA003_7Value ID of Inbound PredecessorFI-LA
0FILA003_8Value Determination Using MethodFI-LA
0FILA003_9Value Determination By DerivationFI-LA
0FILA004_1Assignment of Transaction to Transaction TypesFI-LA
0FILA005_1Assign Structure for Account AssignmtFI-LA
0FILA006_1Assign Company Code/Grouping KeyFI-LA
0FILA007CF_1Definition of Payment SchedulesFI-LA
0FILA007C_1Add Value ID to Basis Payment Schedule FI-LA
0FILA007VC_1Value Determination by CalculationFI-LA
0FILA007_1Value Transfer from Condition TypesFI-LA
0FILA008G_1Definition of CoCd Grouping KeyFI-LA
0FILA008_1Assign Company Code/Grouping KeyFI-LA
0FILA00970Specifications - Post RetirementFI-LA
0FILA009F_1Dates for PostingsFI-LA
0FILA009F_2Data for Payment Schedule DefinitionFI-LA
0FILA009V_1Value Transfer from Contract ItemFI-LA
0FILA009V_2Value Transfer from Material MasterFI-LA
0FILA009V_3Value Transfer from ClassificationFI-LA
0FILA009V_4Value Transfer from Customer MasterFI-LA
0FILA009V_6Value Transfer from LAE_CRM_CLASSFI-LA
0FILA009_1Data for Pmnt Schedule Definition frm IDsFI-LA
0FILA009_10Fill Basis Struct. for Fin.Class.FI-LA
0FILA009_11Fill Basis Struct. for ValidationsFI-LA
0FILA009_12Fill Bas.Struct.for Deriv. UseflLifeFI-LA
0FILA009_13Specifications- Post AcquisitionFI-LA
0FILA009_15Specifications for Posting APC Adj.FI-LA
0FILA009_16General Info for Asset TransactionsFI-LA
0FILA009_17Specifications- Set Deprec. TermsFI-LA
0FILA009_19Fill IDAT Structure for ControlFI-LA
0FILA009_2Fill Basis Struct. for SubstitutionFI-LA
0FILA009_20Fill IDAT Structure for ControlFI-LA
0FILA009_21Change Specifications- Deprec. TermsFI-LA
0FILA009_22Fill Structure for Changing AssetFI-LA
0FILA009_23Fill Structure Using Value IDsFI-LA
0FILA009_24Fill Structure Using Value IDsFI-LA
0FILA009_3Fill Basis Struct. for DerivationFI-LA
0FILA009_4Fill Structure for Creating AssetFI-LA
0FILA009_5Specifications- Set Deprec. TermsFI-LA
0FILA009_6Specifications- Post AcquisitionFI-LA
0FILA009_7Specifications- Post RetirementFI-LA
0FILA009_8Assign Structure for Account AssignmtFI-LA
0FILA009_9Fill Basis Struct. for Valid.Determ.FI-LA
0FILA011_1Option IDsFI-LA
0FILA110_1Value Determ. Check Sequences/StepsFI-LA
0FILA110_2Validation Check Sequences/StepsFI-LA
0FILA110_3Classification Check Sequences/StepsFI-LA
0FILAACCRULE_1Account Principles for Classif. in CRMFI-LA
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILACHECK_03Where-Used List for MethodsFI-LA
0FILACHECK_04Value IDs CustomizingFI-LA
0FILACHECK_05Method CustomizingFI-LA
0FILACOMPSETLAE: Specify Application ComponentFI-LA
0FILACREATE_01Generate Table EntriesFI-LA
0FILAFA001_1Assignment of Transaction to Transaction TypesFI-LA
0FILAFA002_1Assignment Account Princ. to Department AreaFI-LA
0FILAFA003_1Upgrade SpecificationsFI-LA
0FILAHELP_01Control List of FILAE-MSGNOs UsedFI-LA
0FILAHELP_02Where-Used List Error Numbers in LAEFI-LA
0FILAHELP_03Where-Used List Error Nos. in FIAAFI-LA
0FILAHELP_04List of Parameter TransactionsFI-LA
0FILAIMGCustomizing LAE Initial ScreenFI-LA
0FILAIMG_ADJJump to IMG for Customer CustomizingFI-LA
0FILAIMG_CLASSJump to IMG for Financing Classif.FI-LA
0FILAIMG_CUSTJump to IMG for Customer CustomizingFI-LA
0FILAIMG_SYSTJump to IMG for System CustomizingFI-LA
0FILAIRCM_1Assign Company Code/Grouping KeyFI-LA
0FILALAYOUTTabstrip Explorer/AdjustmentsFI-LA
0FILALAYOUTADMNTabstrip Explorer/AdjustmentsFI-LA
0FILALC001_1Definition Financing Classif.GroupFI-LA
0FILALC002TO_1Upgrade SpecificationsFI-LA
0FILALC002_2Definition of Financing ClassesFI-LA
0FILALC003_1Assign Structure for ClassificationFI-LA
0FILALDB000_01Struct. of Selection Condition -ComponentFI-LA
0FILALDB000_02Assign Valuation IDs to Fields of Log. DBFI-LA
0FILALDB000_03Struct. of Selection Conditions-HdrFI-LA
0FILALDB001_01Specify Determination of Data BasisFI-LA
0FILALDB001_02Specify Determination of Data BasisFI-LA
0FILANDURDETDetermine Asset Useful LifeFI-LA
0FILASTRUC_ACCDETLeasing: Account Determ. for AccrualFI-LA
0FILASTRUC_ACINFStruc. Enhancement for SubstitutionFI-LA
0FILASTRUC_DATESParam. Classification FinancingFI-LA
0FILASTRUC_DEPPARMDetermine Asset Normal Useful LifeFI-LA
0FILASTRUC_LCS_PARAMParam. Classification FinancingFI-LA
0FILASTRUC_LDB_ITEMSStruc. Adjustment Fields of Log. DBFI-LA
0FILASTRUC_LVS_PARAMValidation ParameterFI-LA
0FILASTRUC_NDURDETDetermine Asset Normal Useful LifeFI-LA
0FILASTRUC_POINFStruc. Enhancement for SubstitutionFI-LA
0FILASTRUC_VALSUPStruc. Enhancement for SubstitutionFI-LA
0FILASTRUC_VSRDETStruc. Adj. Valid./ Substance Determ.FI-LA
0FILASUBST0SubstitutionFI-LA
0FILASUBST1Financing ClassificationFI-LA
0FILASUBST3Rules for Value Determ. via Subst.FI-LA
0FILAVAL1Validation Processing StepsFI-LA
0FILAVSRDEFDerivation of Check SequencesFI-LA
0FILAVSRDEF_CLASDerivation of Check SequencesFI-LA
0FILAVSRDEF_VALIDerivation of Check SequencesFI-LA
0FILAVSRDEF_VALUDerivation of Check SequencesFI-LA
0FILA_CALL_FMCustomizing LAE Initial ScreenFI-LA
0FILA_EXPL_001Hierarchy Steps of Leasing ExplorerFI-LA
0FIOTP001_1Account Determ. Document GroupingFI-LA
0FIOTP003_1Posting Control for One-Off PostingsFI-LA
0FIOTPKOFIDEFMaintain Account DeterminationFI-LA
ACEPSADFILA1ACE Account Determination: FILA Area 1FI-LA
ACEPSADFILA1CUSTACE Account Determination: FILA Area 1FI-LA
ACEPSADFILA2ACE Account Determination: FILA Area 2FI-LA
ACEPSADFILA2CUSTACE Account Determination: FILA Area 2FI-LA
FIEH01Process Contracts with ErrorsFI-LA
FILAACETRANSTransfer ACE Documents to AccountingFI-LA
FILAADJManual Changes to Value ID ContentsFI-LA
FILAADJREVReverse Value ID ChangeFI-LA
FILAADJREV_2Reverse Value ID ChangeFI-LA
FILAADJ_2Manual Changes to Value ID ContentsFI-LA
FILAADMNProcess Processing Initial ScreenFI-LA
FILACHECKList Available Help ProgramsFI-LA
FILACUSList Available Help ProgramsFI-LA
FILAEXAMLease: Process AnalysisFI-LA
FILAEXAMXProcessing of Process (Enhanced)FI-LA
FILAEXPLDisplay LeaseFI-LA
FILAFIRECONAccrual Engine / FI ReconciliationFI-LA
FILAHELPList Available Help ProgramsFI-LA
FILASTRUC_LVS_PARAMValidation ParameterFI-LA
FILASYSTJump to IMG for System CustomizingFI-LA
FILATESTProcess Processing Initial ScreenFI-LA
FILAVSRDEFSubstitution/Validation Determinat.FI-LA
FILAVSRDEF_CLASSCheck Sequences f. Financ. Classif.FI-LA
FILAVSRDEF_CRMCCheck Sequences f. Pricing Classif.FI-LA
FILAVSRDEF_VALIDValidation DeterminationFI-LA
FILAVSRDEF_VALUEDeterm. f. Valuation Determ. SubstitutionFI-LA
FILA_LC_TESTLease ClassificationFI-LA
FILA_RE_C_CATDefine Refinancing CategoriesFI-LA
FILA_RE_C_CAT_CAssign Tax ID and Clearing AccountsFI-LA
FILA_RE_C_CHGPRAssign Change Processes to ClustersFI-LA
FILA_RE_C_EVENTAssign ProcessesFI-LA
FILA_RE_C_RFFGenerate Forfaiting Payment ScheduleFI-LA
FILA_RE_C_VALAssign Value Identifier to Reference Category FI-LA
FILA_RE_DOC_FLOWDisplay DocFlow for RefinancingFI-LA
FILA_RE_MASTEREdit Refinancing ProgramFI-LA
FILA_RE_NR1Number Range Maint: RefinancingFI-LA
FILA_RE_RETURNCreate Return Transaction TrancheFI-LA
FILA_RE_SELECTCreate Refinancing TrancheFI-LA
FILA_RE_TRANCHEEdit Refinancing TrancheFI-LA
FILA_RE_TRANCHE_POPost Refinancing TrancheFI-LA
FILA_RE_TRANCHE_PRPost Return Transaction TrancheFI-LA
FILA_RE_TRANS_POSTRepost Customer/Vendor G/L AccountsFI-LA
FILA_WRITE_DOWNAdjustment of Residual ValueFI-LA
FILA_WRITE_DOWN_UNDOUndo Adjustment of Residual ValueFI-LA
FIOTPKOFIMAINTAINMaintain Derivation Rule EntriesFI-LA
FIOTP_NRIVOne-Time PostingsNumber Range Maintenance FI-LA
Show More FI-LA Transaction Codes

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