- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Lease Accounting (FI-LA)
ID: ALN0000461
| T-Code | Description | Tables |
|---|---|---|
| /LSIERP/MATURITY | TCode for Maturity Payments Report | 5 |
| /LSIERP/PROCEEDS | Process Payment Items | 7 |
| /LSIERP/TQ_CHECK_INC | Check Termination Quotation | 4 |
| /LSIERP/TQ_DEL_RES | Display Results of Termination Quote | 2 |
| /LSIERP/TQ_PAYLOT_PR | Process Payment Lot | 8 |
| /LSIERP/WLM | Manage Worklists | 8 |
| /LSIERP/WL_SEND | Transfer Worklists to CRM | 5 |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments | 1 |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments | 1 |
| 0FILASUBST0 | Substitution | 4 |
| FIEH01 | Process Contracts with Errors | 10 |
| FILAACETRANS | Transfer ACE Documents to Accounting | 37 |
| FILAADJ | Manual Changes to Value ID Contents | 1 |
| FILAADJREV | Reverse Value ID Change | 1 |
| FILAFIRECON | Accrual Engine / FI Reconciliation | 47 |
| FILA_LC_TEST | Lease Classification | 3 |
| FILA_RE_DOC_FLOW | Display DocFlow for Refinancing | 4 |
| FILA_RE_NR1 | Number Range Maint: Refinancing | 4 |
| FILA_RE_SELECT | Create Refinancing Tranche | 23 |
| FILA_RE_TRANCHE | Edit Refinancing Tranche | 7 |
| FILA_RE_TRANCHE_PO | Post Refinancing Tranche | 8 |
| FILA_RE_TRANCHE_PR | Post Return Transaction Tranche | 8 |
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts | 18 |
| FILA_WRITE_DOWN | Adjustment of Residual Value | 18 |
| FILA_WRITE_DOWN_UNDO | Undo Adjustment of Residual Value | 18 |
| /LSIERP/63000001 | - | 0 |
| /LSIERP/63000002 | - | 0 |
| /LSIERP/63000003 | - | 0 |
| /LSIERP/63000004 | - | 0 |
| /LSIERP/63000005 | - | 0 |
| /LSIERP/63000006 | - | 0 |
| /LSIERP/63000007 | - | 0 |
| /LSIERP/63000008 | - | 0 |
| /LSIERP/63000009 | - | 0 |
| /LSIERP/63000010 | - | 0 |
| /LSIERP/63000011 | - | 0 |
| /LSIERP/63000012 | - | 0 |
| /LSIERP/63000013 | - | 0 |
| /LSIERP/TQ_CHECK_LOG | Protokoll fuer Pruefung und Beginn | 0 |
| /LSIERP/TQ_DEL_LOG | Loeschprotokoll Angeb. z.VB anzeigen | 0 |
| /LSIERP/TQ_PAYL_LOG | Display Appl. Log for Payment Lot | 0 |
| /LSIERP/WL_SEND_LOG | Display Application Log for Worklist | 0 |
| 0FIEHGF001_01 | Define Handling Methods | 0 |
| 0FIEHGF002_01 | Retrieval of Object Data | 0 |
| 0FILA | Customizing LAE Initial Screen | 0 |
| 0FILA000R | Reasons for Changes | 0 |
| 0FILA000R_1 | Define Reasons for Change | 0 |
| 0FILA001CE_1 | Change Processes Rest. NEWL | 0 |
| 0FILA001CE_2 | Define Adjustment Processes | 0 |
| 0FILA001CE_3 | Change Processes Rest. UPGR | 0 |
| 0FILA001CE_4 | Change Processes Rest. ROLL | 0 |
| 0FILA001CE_5 | Change Process Rest. BLEX | 0 |
| 0FILA001CE_6 | Change Process Rest. CONT | 0 |
| 0FILA001CE_7 | Change Processes Rest. RNEW | 0 |
| 0FILA001S_1 | Subprocesses | 0 |
| 0FILA001_2 | Define Adjustment Processes | 0 |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV | 0 |
| 0FILA003MV_1 | Value Determ. Using Value Determin. | 0 |
| 0FILA003M_1 | Value IDs for Later Use | 0 |
| 0FILA003_1 | Value Determ. Using Formula Interp. | 0 |
| 0FILA003_10 | Value Determ. Using Value Determin. | 0 |
| 0FILA003_11 | Determine Accrual Postings Balance | 0 |
| 0FILA003_13 | Value Determination Using Transfer | 0 |
| 0FILA003_14 | Net Book Value at Retirement | 0 |
| 0FILA003_15 | Overview of Defined Value IDs | 0 |
| 0FILA003_16 | Value Determ. Using Value Determin. | 0 |
| 0FILA003_2 | Value Determ. by Assign.Constants | 0 |
| 0FILA003_3 | Value Determination By Value Support | 0 |
| 0FILA003_4 | Value Determ. Using Value Determin. | 0 |
| 0FILA003_5 | Value Determ. Using Value Determin. | 0 |
| 0FILA003_6 | Value Determ. Using Value Determin. | 0 |
| 0FILA003_7 | Value ID of Inbound Predecessor | 0 |
| 0FILA003_8 | Value Determination Using Method | 0 |
| 0FILA003_9 | Value Determination By Derivation | 0 |
| 0FILA004_1 | Assignment of Trans. to Trans. Types | 0 |
| 0FILA005_1 | Assign Structure for Acct Assignmt | 0 |
| 0FILA006_1 | Assign Company Code/Grouping Key | 0 |
| 0FILA007CF_1 | Definition of Payment Schedules | 0 |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. | 0 |
| 0FILA007VC_1 | Value Determination by Calculation | 0 |
| 0FILA007_1 | Value Transfer from Condition Types | 0 |
| 0FILA008G_1 | Definition of CoCd Grouping Key | 0 |
| 0FILA008_1 | Assign Company Code/Grouping Key | 0 |
| 0FILA00970 | Specifications - Post Retirement | 0 |
| 0FILA009F_1 | Dates for Postings | 0 |
| 0FILA009F_2 | Data for Payment Schedule Definition | 0 |
| 0FILA009V_1 | Value Transfer from Contract Item | 0 |
| 0FILA009V_2 | Value Transfer from Material Master | 0 |
| 0FILA009V_3 | Value Transfer from Classification | 0 |
| 0FILA009V_4 | Value Transfer from Customer Master | 0 |
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS | 0 |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs | 0 |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. | 0 |
| 0FILA009_11 | Fill Basis Struct. for Validations | 0 |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife | 0 |
| 0FILA009_13 | Specifications- Post Acquisition | 0 |
| 0FILA009_15 | Specifications for Posting APC Adj. | 0 |
| 0FILA009_16 | General Info for Asset Transactions | 0 |
| 0FILA009_17 | Specifications- Set Deprec. Terms | 0 |
| 0FILA009_19 | Fill IDAT Structure for Control | 0 |
| 0FILA009_2 | Fill Basis Struct. for Substitution | 0 |
| 0FILA009_20 | Fill IDAT Structure for Control | 0 |
| 0FILA009_21 | Change Specifications- Deprec. Terms | 0 |
| 0FILA009_22 | Fill Structure for Changing Asset | 0 |
| 0FILA009_23 | Fill Structure Using Value IDs | 0 |
| 0FILA009_24 | Fill Structure Using Value IDs | 0 |
| 0FILA009_3 | Fill Basis Struct. for Derivation | 0 |
| 0FILA009_4 | Fill Structure for Creating Asset | 0 |
| 0FILA009_5 | Specifications- Set Deprec. Terms | 0 |
| 0FILA009_6 | Specifications- Post Acquisition | 0 |
| 0FILA009_7 | Specifications- Post Retirement | 0 |
| 0FILA009_8 | Assign Structure for Acct Assignmt | 0 |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. | 0 |
| 0FILA011_1 | Option IDs | 0 |
| 0FILA110_1 | Value Determ. Check Sequences/Steps | 0 |
| 0FILA110_2 | Validation Check Sequences/Steps | 0 |
| 0FILA110_3 | Classification Check Sequences/Steps | 0 |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM | 0 |
| 0FILAALOG_01 | Process list | 0 |
| 0FILACHECK_01 | Process list | 0 |
| 0FILACHECK_02 | List of Subprocesses | 0 |
| 0FILACHECK_03 | Where-Used List for Methods | 0 |
| 0FILACHECK_04 | Value IDs Customizing | 0 |
| 0FILACHECK_05 | Method Customizing | 0 |
| 0FILACOMPSET | LAE: Specify Application Component | 0 |
| 0FILACREATE_01 | Generate Table Entries | 0 |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types | 0 |
| 0FILAFA002_1 | Assignment Acct Princ. to Dep. Area | 0 |
| 0FILAFA003_1 | Upgrade Specifications | 0 |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used | 0 |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE | 0 |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA | 0 |
| 0FILAHELP_04 | List of Parameter Transactions | 0 |
| 0FILAIMG | Customizing LAE Initial Screen | 0 |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | 0 |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. | 0 |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing | 0 |
| 0FILAIMG_SYST | Jump to IMG for System Customizing | 0 |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key | 0 |
| 0FILALC001_1 | Definition Financing Classif.Group | 0 |
| 0FILALC002TO_1 | Upgrade Specifications | 0 |
| 0FILALC002_2 | Definition of Financing Classes | 0 |
| 0FILALC003_1 | Assign Structure for Classification | 0 |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component | 0 |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB | 0 |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr | 0 |
| 0FILALDB001_01 | Specify Determination of Data Basis | 0 |
| 0FILALDB001_02 | Specify Determination of Data Basis | 0 |
| 0FILANDURDET | Determine Asset Useful Life | 0 |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual | 0 |
| 0FILASTRUC_ACINF | Struc. Enhancement for Substitution | 0 |
| 0FILASTRUC_DATES | Param. Classification Financing | 0 |
| 0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life | 0 |
| 0FILASTRUC_LCS_PARAM | Param. Classification Financing | 0 |
| 0FILASTRUC_LDB_ITEMS | Struc. Adjustment Flds of Log. DB | 0 |
| 0FILASTRUC_LVS_PARAM | Validation Parameter | 0 |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life | 0 |
| 0FILASTRUC_POINF | Struc. Enhancement for Substitution | 0 |
| 0FILASTRUC_VALSUP | Struc. Enhancement for Substitution | 0 |
| 0FILASTRUC_VSRDET | Struc. Adj. Valid./Subs. Determ. | 0 |
| 0FILASUBST1 | Financing Classification | 0 |
| 0FILASUBST3 | Rules for Value Determ. via Subst. | 0 |
| 0FILAVAL1 | Validation Processing Steps | 0 |
| 0FILAVSRDEF | Derivation of Check Sequences | 0 |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences | 0 |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences | 0 |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences | 0 |
| 0FILA_CALL_FM | Customizing LAE Initial Screen | 0 |
| 0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer | 0 |
| 0FIOTP001_1 | Acct Determ. Document Grouping | 0 |
| 0FIOTP003_1 | Posting Control for One-Off Postings | 0 |
| 0FIOTPKOFIDEF | Maintain Account Determination | 0 |
| ACEPSADFILA1 | ACE Acct Determination: FILA Area 1 | 0 |
| ACEPSADFILA1CUST | ACE Acct Determination: FILA Area 1 | 0 |
| ACEPSADFILA2 | ACE Acct Determination: FILA Area 2 | 0 |
| ACEPSADFILA2CUST | ACE Acct Determination: FILA Area 2 | 0 |
| FILAADJREV_2 | Reverse Value ID Change | 0 |
| FILAADJ_2 | Manual Changes to Value ID Contents | 0 |
| FILAADMN | Process Processing Initial Screen | 0 |
| FILACHECK | List Available Help Programs | 0 |
| FILACUS | List Available Help Programs | 0 |
| FILAEXAM | Lease: Process Analysis | 0 |
| FILAEXAMX | Deprecated | 0 |
| FILAEXPL | Display Lease | 0 |
| FILAHELP | Deprecated | 0 |
| FILASTRUC_LVS_PARAM | Validation Parameter | 0 |
| FILASYST | Jump to IMG for System Customizing | 0 |
| FILATEST | Deprecated | 0 |
| FILAVSRDEF | Substitution/Validation Determinat. | 0 |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. | 0 |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. | 0 |
| FILAVSRDEF_VALID | Validation Determination | 0 |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution | 0 |
| FILA_RE_C_CAT | Define Refinancing Categories | 0 |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts | 0 |
| FILA_RE_C_CHGPR | Assign Change Processes to Clusters | 0 |
| FILA_RE_C_EVENT | Assign Processes | 0 |
| FILA_RE_C_RFF | Generate Forfaiting Payment Schedule | 0 |
| FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. | 0 |
| FILA_RE_MASTER | Edit Refinancing Program | 0 |
| FILA_RE_RETURN | Create Return Transaction Tranche | 0 |
| FIOTPKOFIMAINTAIN | Maintain Derivation Rule Entries | 0 |
| FIOTP_NRIV | One-Time PostingsNumber Range Maint. | 0 |
| S_AEN_10000297 | - | 0 |
| S_AEN_10000419 | - | 0 |
| S_AEN_10000756 | - | 0 |
| S_AEN_10000956 | - | 0 |
| S_AEN_10000958 | - | 0 |
| S_AEN_10000959 | - | 0 |
| S_AEN_10000960 | - | 0 |
| S_AEN_10000962 | - | 0 |
| S_AEN_10000963 | - | 0 |
| S_AEN_10000994 | - | 0 |
| S_AEN_10000995 | - | 0 |
| S_AEN_10000996 | - | 0 |
| S_AEN_10000997 | - | 0 |
| S_ALN_01000848 | - | 0 |
| S_ALN_01000849 | - | 0 |
| S_ALN_01000850 | - | 0 |
| S_ALN_01000851 | - | 0 |
| S_ALN_01000859 | - | 0 |
| S_E36_82000028 | - | 0 |
| S_E36_82000029 | - | 0 |
| S_E36_82000044 | - | 0 |
| S_E36_82000045 | - | 0 |
| S_E36_82000046 | - | 0 |
| S_E4E_66000022 | - | 0 |
| S_E4E_66000028 | - | 0 |
| S_E4E_66000029 | - | 0 |
| S_E4E_66000046 | - | 0 |
| S_E4E_66000051 | - | 0 |
| S_EAE_99000042 | - | 0 |
| S_EAE_99000043 | - | 0 |
| S_EE6_85000064 | - | 0 |
| S_P1E_80000001 | - | 0 |
| S_P1E_80000002 | - | 0 |
| S_P1E_80000005 | - | 0 |
| S_P1E_80000006 | - | 0 |
| S_P1E_80000008 | - | 0 |
| S_P7E_63000037 | - | 0 |
| S_P8D_60000001 | - | 0 |
| S_P8D_60000002 | - | 0 |
| S_P8D_60000003 | - | 0 |
| S_P8D_60000004 | - | 0 |
| S_P8D_60000005 | - | 0 |
| S_P8K_45000045 | - | 0 |
| S_PLN_06000113 | Reconcile Accrual Engine w/ Finance | 0 |
| S_PLN_06000247 | - | 0 |
| S_PLN_06000383 | - | 0 |
| S_PLN_06000384 | - | 0 |
| S_PLN_06000388 | - | 0 |
| S_PLN_06000416 | - | 0 |
| S_PLN_06000417 | - | 0 |
| S_PLN_16000020 | - | 0 |
| S_PLN_16000126 | Call Customizing with Transaction | 0 |
| S_PLN_16000127 | Call Customizing with Transaction | 0 |
| S_PLN_16000133 | Call Customizing with Transaction | 0 |
| S_PLN_16000201 | - | 0 |
| S_PLN_16000239 | - | 0 |
| S_PLN_16000369 | - | 0 |
| S_XB7_96000012 | - | 0 |
| S_XB7_96000014 | - | 0 |
| S_XB7_96000021 | - | 0 |
| S_XB7_96000022 | - | 0 |
| S_XB7_96000023 | - | 0 |
| S_XB7_96000027 | - | 0 |
| S_XB7_96000032 | - | 0 |
| S_XB7_96000033 | - | 0 |
| S_XB7_96000039 | - | 0 |
| S_XB7_96000042 | - | 0 |
| S_XB7_96000045 | IMG | 0 |
| S_XB7_96000046 | IMG | 0 |
| S_XB7_96000052 | IMG | 0 |
| S_XB7_96000056 | IMG | 0 |
| S_XB7_96000057 | IMG | 0 |
| S_XB7_96000067 | - | 0 |
| S_XB7_96000068 | - | 0 |
| S_XB7_96000087 | - | 0 |
| S_XB7_96000090 | - | 0 |
| S_XB7_96000092 | - | 0 |
| S_XB7_96000093 | IMG | 0 |
| S_XB7_96000097 | - | 0 |
| S_XB7_96000099 | - | 0 |
| S_XB7_96000100 | - | 0 |
| S_XB7_96000101 | - | 0 |
| S_XB7_96000102 | - | 0 |
| S_XB7_96000107 | - | 0 |
| S_XB7_96000108 | Start Periodic Accrual Run | 0 |
| S_XB7_96000109 | Reverse Accrual Run | 0 |
| S_XB7_96000110 | Unreasonable Accounting IRR | 0 |
| S_XB7_96000111 | Accrual Engine - Balnce Carryforward | 0 |
| S_XB7_96000117 | - | 0 |
| S_XB7_96000118 | - | 0 |
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| S_XB7_96000163 | - | 0 |
| S_XB7_96000164 | - | 0 |
| S_XB7_96000165 | - | 0 |
| S_XB7_96000167 | IMG | 0 |
| S_XB7_96000168 | IMG | 0 |
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| S_XB7_96000232 | - | 0 |
| S_XB7_96000233 | - | 0 |
| S_XB7_96000234 | - | 0 |
| S_XB7_96000235 | - | 0 |
| S_XB7_96000236 | - | 0 |
| S_XB7_96000237 | - | 0 |
| S_XB7_96000238 | IMG | 0 |
| S_XB7_96000239 | Deprecated | 0 |
| S_XB7_96000240 | Contracts with Errors | 0 |
| S_XB7_96000241 | Contracts with Errors | 0 |
| S_XB7_96000242 | - | 0 |
| S_XB7_96000243 | - | 0 |
| S_XB7_96000244 | - | 0 |
| S_XB7_96000245 | - | 0 |
| S_XB7_96000246 | - | 0 |
| S_XB7_96000247 | - | 0 |
| S_XB7_96000248 | Deprecated | 0 |
| S_XB7_96000249 | Deprecated | 0 |
| S_XB7_96000250 | - | 0 |
| S_XB7_96000274 | IMG Activity: 0FIOTP_DOC_ADJUST | 0 |