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Lease Accounting (FI-LA)
ID: ALN0000461
| Table | Description |
|---|---|
| /LSIERP/WLI | Work Items |
| FILA_RE_TR_H | Tranche Header: Selection Result for Refinancing |
| FILA_GF_ITEMDATA | Process Data |
| FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information |
| LAE_CRM_HEADER | LAE: CRM Contract Header |
| /LSIERP/WLIH | DO NOT USE -> Can Be Deleted |
| /LSIERP/WL | Worklist |
| /LSIERP/WL_STAT | Worklist - Status for Collector |
| /LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors |
| FILA_RE_LNK | Link Between Leasing <-> Refinancing |
| FILA_GF_PROCINFO | Object Data: Processing Info for Process |
| FILA_GF_ITEMVALC | Object Data: Changed Value IDs |
| LAE_CRM_CLASS | Contract Classification |
| FIOTPOI | One-Time Postings: Items |
| /LSIERP/WLI_IL | Item List of Work Item |
| FILA_GF_ITEMVALS | Object Data: Value IDs and their Values/Contents |
| FILA_GF_ITEMPARM | Object Data: Additional Information |
| FIOTPOH | One-Time Postings: Header |
| FILA_MIG_SYNC | Synchronization of CRM and LAE Legacy Data |
| FILA_MIG_RESTART | Restart Legacy Data Transfer for Lease Accounting |
| LAE_CRM_LNK | Link between LAE and CRM Contract Items |
| FILA_RE_TR_I | Tranche Item: Selection Result for Refinancing |
| FILA_RE_PRG | Refinancing Program |
| LAE_CRM_ITEMS | LAE: Contract Items |
| /LSIERP/TQ_P_HDR | Payment Status |
| FILA_GF_ITEMLINK | Assignment of Objects to Assets |
| FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers |
| TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes |
| TFILA_GF_110 | Check Sequences in Financing Classification |
| TFIOTP_001 | Document Group Characteristic |
| /LSIERP/TQ_P_DET | Payment Details and Test Results for Cost Estimate |
| TFILA_LC_006 | Option IDs |
| TFILA_GF_000M | Methods |
| TFILA_GF_001CE | Specifications for Change Processes |
| TFILA_GF_000R | Reasons for Changes |
| TFILA_LC_002 | Financing Classes |
| TFILA_RE_CAT | Define Refinancing Category |
| TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type |
| FSL_STAT_CUST | FSL: User Status for Item |
| /LSIERP/PROC_TYP | Definition Table for Payment Triggers + Handler Classes |
| TFILA_LC_001 | Class Groups |
| /LSIERP/DELI_PRC | Delinquency Process |
| /LSIERP/DELI_STA | Delinquency Process and Status |
| TFILA_LC_002T | Texts for Financing Classes |
| FSL_STAT_CUST_T | FSL: User Status Text for Item |
| LAE_BILLING_DAT | Payment Schedule |
| LAE_BILLING_DATA | Payment Schedule |
| LAE_CRM_BILLPLAN | Payment Schedule |
| LAE_CRM_CONDS | Lease-Accounting-Relevant Conditions |
| TFILA_GF_001M | Assignment Subprocess -> Processing Methods |
| TFILA_GF_001MC | Assignment- Subprocesses to User-Defined Processing Methods |
| TFILA_GF_000 | Process Mapping for Processs from External Systems |
| TFILA_GF_008 | Assignment of Company Code to Grouping Key |
| TFILA_GF_100 | Assignment of Derivations for Validations/Substitutions |
| TFILA_GF_111 | Check Steps in Financing Classification |
| TFILA_GF_020T | Fill New Residual Values in Conditions |
| TFILA_GF_021 | Controls Number of Processes |
| TFILA_COMPONENT | Application Components of Accounting Engine |
| TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB |
| TFILA_LDB_001 | Determination of Data Basis for Reports |
| TFILA_EXPL_001 | Structure of Tree Controls in Leasing Explorer |
| TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. |
| TFIOTP_003 | Posting Key for Document Grouping Characteristic |
| TFILA_LC_002AK | Assignment of Access Keys to Financing Classes |
| TFIEH_GF_001 | Handling Methods |
| TFIEH_GF_002 | Methods for Retrieval of Object Data |
| TFILA_FA_001 | Process+Accounting Principle -> Transaction Type |
| /LSIERP/COND_MAP | Assign FI-CA Transactions to CRM Conditions |
| /LSIERP/DELINQ | Delinquency Process for Each Company Code and Status |
| /LSIERP/DELINQ_C | To Be Deleted |
| /LSIERP/EXCL_NA | Transactions Not Assigned a Non-Accrual Status |
| /LSIERP/LATE_FEE | Leasing Late Fee Matrix: Calc. Based on Responsibility Area |
| /LSIERP/STOP_NAB | Stop Non-Accrual Characteristic for Each Company Code |
| /LSIERP/WL_TASK | Specimen Tasks for Worklist |