SAP FI-LA module Tables | Lease Accounting   Tables & Fields

FI-LA is a SAP sub-module coming under FI module and SAP_APPL component.Total 120 FI-LA tables are stored in our database.View these tables by sub modules wise coming under SAP FI-LA.You can also refer SAP FI-LA transaction codes from this link

• Module description : Lease Accounting  
• Parent Module : FI

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SAP FI-LA Tables

• FIEH_STATUS : Object Status for Restart Exception Handling
• FILA_GF_ITEMCHAH : Object Data: Value ID Change Header Information
• FILA_GF_ITEMDATA : Process Data
• FILA_GF_ITEMDOCS : Assignment of Process - FI/CO Document Numbers
• FILA_GF_ITEMLINK : Assignment of Objects to Assets
• FILA_GF_ITEMPARM : Object Data: Additional Information
• FILA_GF_ITEMVALC : Object Data: Changed Value IDs
• FILA_GF_ITEMVALS : Object Data: Value IDs and their Values/Contents
• FILA_GF_PROCINFO : Object Data: Processing Info for Process
• FILA_MIG_RESTART : Restart Legacy Data Transfer for Lease Accounting
• FILA_MIG_SYNC : Synchronization of CRM and LAE Legacy Data
• FILA_RE_LNK : Link Between Leasing <-> Refinancing
• FILA_RE_PRG : Refinancing Program
• FILA_RE_PRGT : Text for Refinancing Program
• FILA_RE_TR_H : Tranche Header: Selection Result for Refinancing
• FILA_RE_TR_I : Tranche Item: Selection Result for Refinancing
• FIOTPOH : One-Time Postings: Header
• FIOTPOI : One-Time Postings: Items
• FSLC_ACTIVE_INV : FSL: Billing
• FSL_IDOTYPM_CUST : Mapping Table for ID Object Type (AB) and ID Object Type(BP)
• FSL_STAT_CUST : FSL: User Status for Item
• 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_CLASS : Contract Classification
• LAE_CRM_CONDS : Lease-Accounting-Relevant Conditions
• LAE_CRM_HEADER : LAE: CRM Contract Header
• LAE_CRM_ITEMS : LAE: Contract Items
• LAE_CRM_LNK : Link between LAE and CRM Contract Items
• LAE_CRM_PRODS : Product Information
• LAE_VICN01_AD : Additional Contract Data for LAE
• TFIEH_GF_001 : Handling Methods
• TFIEH_GF_002 : Methods for Retrieval of Object Data
• TFILAFM_IRCM : Assignment of Acct Prin. to Interest Rate Calc. Methods
• TFILA_ACCRULE : Accounting Principles for Classification in CRM
• TFILA_ACCRULET : Accounting Principles for CRM Classification -Texts
• TFILA_COMPONENT : Application Components of Accounting Engine
• TFILA_EXPL_001 : Structure of Tree Controls in Leasing Explorer
• TFILA_FA_001 : Process+Accounting Principle -> Transaction Type
• TFILA_FA_002 : Assignment Accounting Principle -> Depreciation Area
• TFILA_FA_003 : Control of Useful Life Adjustment for Upgrades
• TFILA_GF_000 : Process Mapping for Processs from External Systems
• TFILA_GF_000C : Posting Periods Closed for Processes in LAE
• TFILA_GF_000M : Methods
• TFILA_GF_000MT : Method Texts
• TFILA_GF_000P : Processes
• TFILA_GF_000PT : Process Texts
• TFILA_GF_000R : Reasons for Changes
• TFILA_GF_000RT : Change Reason Texts
• TFILA_GF_001 : Assignment Process -> Subprocess
• TFILA_GF_001A : SYST: Allowed Change Events
• TFILA_GF_001C : Control Table for Value IDs to Be Changed or Added
• TFILA_GF_001CE : Specifications for Change Processes
• TFILA_GF_001E : Processes for Changing Value ID Contents
• TFILA_GF_001M : Assignment Subprocess -> Processing Methods
• TFILA_GF_001MC : Assignment- Subprocesses to User-Defined Processing Methods
• TFILA_GF_001S : Subprocesses
• TFILA_GF_001ST : Subprocesses
• TFILA_GF_003 : Value IDs and their Determination
• TFILA_GF_003CF : Assignment of Value ID -> Payment Schedule for Calculation
• TFILA_GF_003M : For Later Use of Value IDs for Retrieval
• TFILA_GF_003MV : Assignment Value ID <-> Processing Method
• TFILA_GF_003R : Value IDs Referenced from Method
• TFILA_GF_003RB : Values/Data Required by Method
• TFILA_GF_003RM : Values/Data Required by Method
• TFILA_GF_003T : Value IDs
• TFILA_GF_004 : Assignment Value ID -> Accrual Method
• TFILA_GF_004BT : Assignment of Value ID -> Accrual Method for Determ. Balance
• TFILA_GF_004CF : Assignment of Payment Schedule for Accrual Postings
• TFILA_GF_005 : Specifications for One-Time Postings per Value ID
• TFILA_GF_006 : Assignment Company Code -> Accounting Principles
• TFILA_GF_007 : Assignment Condition Type -> Value ID
• TFILA_GF_007C : Value IDs to Be Included in Payment Schedule
• TFILA_GF_007CF : Payment Schedules
• TFILA_GF_007CFA : Payment Schedule Definition
• TFILA_GF_007CFT : Payment Schedule Names
• TFILA_GF_008 : Assignment of Company Code to Grouping Key
• TFILA_GF_008G : Grouping Key
• TFILA_GF_008GT : Name of Grouping Key
• TFILA_GF_009 : Assignment of Value IDs to Structure Field
• TFILA_GF_009F : Assignment of Field Transfer of Two Structures
• TFILA_GF_009V : Mapping Table for Structure Fields in Value IDs
• TFILA_GF_011 : Option IDs
• TFILA_GF_011T : Option IDs
• TFILA_GF_020S : Assign Value IDs for Determining Residual Value
• TFILA_GF_020T : Fill New Residual Values in Conditions
• TFILA_GF_021 : Controls Number of Processes
• TFILA_GF_100 : Assignment of Derivations for Validations/Substitutions
• TFILA_GF_110 : Check Sequences in Financing Classification
• TFILA_GF_110T : Texts of Check Sequences in Financing Classification
• TFILA_GF_111 : Check Steps in Financing Classification
• TFILA_LC_001 : Class Groups
• TFILA_LC_001T : Class Groups
• TFILA_LC_002 : Financing Classes
• TFILA_LC_002AK : Assignment of Access Keys to Financing Classes
• TFILA_LC_002T : Texts for Financing Classes
• TFILA_LC_002TO : Specification Asset Values Copied for Following Business
• TFILA_LC_003 : Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure
• TFILA_LC_006 : Option IDs
• TFILA_LC_006T : Option Indicators: Names
• TFILA_LDB_000 : Assignment of Value IDs to Fields of Logical DB
• TFILA_LDB_001 : Determination of Data Basis for Reports
• TFILA_RE_CAT : Define Refinancing Category
• TFILA_RE_CATT : Text for Refinancing Category
• TFILA_RE_CAT_C : Assign Sales Tax Flag and Clearing Account to Refi. Categ.
• TFILA_RE_CHGPR : Assign Refinancing Categ. and Change Process to Cluster Type
• TFILA_RE_EVENT : Assign Refinancing Category and Process Type to Processes
• TFILA_RE_RFF : Mapping for Payment Schedule Forfaiting
• TFILA_RE_TNR : Number Range per Company Code and Refinancing Type
• TFILA_RE_TNRT : Text for Number Range per Refinancing Type and Company Code
• TFILA_RE_VAL : Assign Refinancing Category and Value Identifier
• TFIOTP_001 : Document Group Characteristic
• TFIOTP_001T : Document Group Characteristic Name
• TFIOTP_002 : Account Determination Rule
• TFIOTP_002T : Document Group Characteristic Name
• TFIOTP_003 : Posting Key for Document Grouping Characteristic
• /LSIERP/PROC_LOG : Persistence for Payment Trigger Containing Errors
• /LSIERP/PROC_TYP : Definition Table for Payment Triggers + Handler Classes
• /LSIERP/REPT_RUN : Log Table for Reports on Handling of Payment Triggers

FI-LA Related modules & tables