FILA_RE_C_CAT_C is a SAP tcode coming under FI module and EA-APPL component. View some details about FILA_RE_C_CAT_C tcode in SAP.
- FILA_RE_C_CAT_C tcode used for : Assign Tax ID and Clearing Accounts in SAP
- Module : FI-LA (Lease Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FI_LA_RE_APPL_CUST (Customizing for Refinancing Solution)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FILA_RE_C_CAT_C related transaction codes
| Tcode | Note |
|---|---|
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| FQ0021 | Tax at Clearing Tax Code |
| FO_V_TIV80 | Clearing Accounts for Cost Accounts |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| EK13 | Down Paym./Rec. Clearing Information |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| O3UX1_MIGR_FINAL | Finalize tax reporting migration |
Tables in the same package as FILA_RE_C_CAT_C
SAP tables in package FI_LA_RE_APPL_CUST, which also contains transaction FILA_RE_C_CAT_C.
| Table | Description |
|---|---|
| TFILA_RE_CAT | Define Refinancing Category |
| TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting |
| TFILA_RE_TNR | Number Range per Company Code and Refinancing Type |
| TFILA_RE_VAL | Assign Refinancing Category and Value Identifier |
| TFILA_RE_CATT | Text for Refinancing Category |
| TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code |
| 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 |