SAP Package FI_LA_GF
Lease Accounting General Functions
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The package FI_LA_GF (Lease Accounting General Functions) is a standard package in SAP ERP. It belongs to the parent package FI_LA.
Technical Information
| Package | FI_LA_GF |
| Short Text | Lease Accounting General Functions |
| Parent Package | FI_LA |
Function Groups
SAP Package FI_LA_GF contains 23 function groups.
| FILA02 | Table Maintenance - Basic Settings |
|---|---|
| FILA04 | Table Maintenance - Filling Value IDs |
| FILA05 | Table Maint. - Accrual/One-Time Postings |
| FILA06 | Table Maint. - Substitution/Validation |
| FILA09 | Table Maintenance - Value ID Usage |
| FILA11 | Table Maintenance - System Customizing |
| FILA22 | Maint. Views LAE: Customizing Tables |
| FILA33 | Customizing FA and LC Tabs |
| FILAAUTH | Authorization Checks for LAE |
| FILACUST | LAE: FMs for Customizing Support |
| FILAGF | LAE: Central Functions |
| FILAGFBM | LAE: General Functions |
| FILAGFCT | LAE: Read Modules f. Customizing Tables |
| FILAGFDB | LAE: Read/Update/Buffer Modules Tabs. |
| FILAGFLM | LAE: Leasing-Specific Methods |
| FILAGFSF | LAE: Service Functions |
| FILAGFTP | LAE: Functions of Process Documentation |
| FILAGFUP | LAE: Update Modules |
| FILAGFVS | LAE: Value Determination Methods |
| FILAHELP | Auxiliary Modules for Support |
| FILASHLP | Exits for Search Help |
| FILATOOL | FMs for Work Simplification |
| FILAVSR | LAE: Validation & Substitution Calls |
Transactions
SAP Package FI_LA_GF contains 126 transactions.
| 0FIEHGF001_01 | Define Handling Methods |
|---|---|
| 0FIEHGF002_01 | Retrieval of Object Data |
| 0FILA | Customizing LAE Initial Screen |
| 0FILA_CALL_FM | Customizing LAE Initial Screen |
| 0FILA000R_1 | Define Reasons for Change |
| 0FILA001_2 | Define Adjustment Processes |
| 0FILA001CE_1 | Change Processes Rest. NEWL |
| 0FILA001CE_2 | Define Adjustment Processes |
| 0FILA001CE_3 | Change Processes Rest. UPGR |
| 0FILA001CE_4 | Change Processes Rest. ROLL |
| 0FILA001CE_5 | Change Process Rest. BLEX |
| 0FILA001CE_6 | Change Process Rest. CONT |
| 0FILA001CE_7 | Change Processes Rest. RNEW |
| 0FILA001S_1 | Subprocesses |
| 0FILA003_1 | Value Determ. Using Formula Interp. |
| 0FILA003_10 | Value Determ. Using Value Determin. |
| 0FILA003_11 | Determine Accrual Postings Balance |
| 0FILA003_13 | Value Determination Using Transfer |
| 0FILA003_14 | Net Book Value at Retirement |
| 0FILA003_15 | Overview of Defined Value IDs |
| 0FILA003_16 | Value Determ. Using Value Determin. |
| 0FILA003_2 | Value Determ. by Assign.Constants |
| 0FILA003_3 | Value Determination By Value Support |
| 0FILA003_4 | Value Determ. Using Value Determin. |
| 0FILA003_5 | Value Determ. Using Value Determin. |
| 0FILA003_6 | Value Determ. Using Value Determin. |
| 0FILA003_8 | Value Determination Using Method |
| 0FILA003_9 | Value Determination By Derivation |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
| 0FILA003M_1 | Value IDs for Later Use |
| 0FILA003MV_1 | Value Determ. Using Value Determin. |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILA005_1 | Assign Structure for Acct Assignmt |
| 0FILA006_1 | Assign Company Code/Grouping Key |
| 0FILA007_1 | Value Transfer from Condition Types |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. |
| 0FILA007CF_1 | Definition of Payment Schedules |
| 0FILA007VC_1 | Value Determination by Calculation |
| 0FILA008_1 | Assign Company Code/Grouping Key |
| 0FILA008G_1 | Definition of CoCd Grouping Key |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. |
| 0FILA009_11 | Fill Basis Struct. for Validations |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
| 0FILA009_13 | Specifications- Post Acquisition |
| 0FILA009_15 | Specifications for Posting APC Adj. |
| 0FILA009_16 | General Info for Asset Transactions |
| 0FILA009_17 | Specifications- Set Deprec. Terms |
| 0FILA009_19 | Fill IDAT Structure for Control |
| 0FILA009_2 | Fill Basis Struct. for Substitution |
| 0FILA009_20 | Fill IDAT Structure for Control |
| 0FILA009_21 | Change Specifications- Deprec. Terms |
| 0FILA009_22 | Fill Structure for Changing Asset |
| 0FILA009_23 | Fill Structure Using Value IDs |
| 0FILA009_24 | Fill Structure Using Value IDs |
| 0FILA009_3 | Fill Basis Struct. for Derivation |
| 0FILA009_4 | Fill Structure for Creating Asset |
| 0FILA009_5 | Specifications- Set Deprec. Terms |
| 0FILA009_6 | Specifications- Post Acquisition |
| 0FILA009_7 | Specifications- Post Retirement |
| 0FILA009_8 | Assign Structure for Acct Assignmt |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. |
| 0FILA009F_1 | Dates for Postings |
| 0FILA009F_2 | Data for Payment Schedule Definition |
| 0FILA009V_1 | Value Transfer from Contract Item |
| 0FILA009V_2 | Value Transfer from Material Master |
| 0FILA009V_3 | Value Transfer from Classification |
| 0FILA009V_4 | Value Transfer from Customer Master |
| 0FILA110_1 | Value Determ. Check Sequences/Steps |
| 0FILA110_2 | Validation Check Sequences/Steps |
| 0FILA110_3 | Classification Check Sequences/Steps |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM |
| 0FILAALOG_01 | Process list |
| 0FILACHECK_01 | Process list |
| 0FILACHECK_02 | List of Subprocesses |
| 0FILACHECK_03 | Where-Used List for Methods |
| 0FILACHECK_04 | Value IDs Customizing |
| 0FILACHECK_05 | Method Customizing |
| 0FILACREATE_01 | Generate Table Entries |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA |
| 0FILAHELP_04 | List of Parameter Transactions |
| 0FILAIMG | Customizing LAE Initial Screen |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing |
| 0FILAIMG_SYST | Jump to IMG for System Customizing |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments |
| 0FILALC002_2 | Definition of Financing Classes |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr |
| 0FILALDB001_01 | Specify Determination of Data Basis |
| 0FILALDB001_02 | Specify Determination of Data Basis |
| 0FILANDURDET | Determine Asset Useful Life |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FILASTRUC_DATES | Param. Classification Financing |
| 0FILASTRUC_LDB_ITEMS | Struct. Adjustment Flds of Log.DB |
| 0FILASTRUC_LVS_PARAM | Validation Parameter |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life |
| 0FILASTRUC_POINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_VALSUP | Structure Enhancemt for Substitution |
| 0FILASTRUC_VSRDET | Struct.Adjustmt Valid./Subs. Determ. |
| 0FILAVSRDEF | Derivation of Check Sequences |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| 0FIOTPKOFIDEF | Maintain Account Determination |
| FILAADMN | Process Processing Initial Screen |
| FILACHECK | List Available Help Programs |
| FILACUS | List Available Help Programs |
| FILAEXAM | Lease: Process Analysis |
| FILAEXAMX | Processing of Process (Enhanced) |
| FILASTRUC_LVS_PARAM | Validation Parameter |
| FILASYST | Jump to IMG for System Customizing |
| FILAVSRDEF | Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID | Validation Determination |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| S_XB7_96000248 | Display Calculated Accruals |
| S_XB7_96000249 | Display Posted Accruals |
Database Tables
SAP Package FI_LA_GF contains 58 database tables.
| 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 |
| LAE_BILLING_DAT | Payment Schedule |
| LAE_BILLING_DATA | Payment Schedule |
| LAE_CRM_BILLPLAN | Payment Schedule |
| 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 |
| 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_001 | Assignment Process -> Subprocess |
| TFILA_GF_001A | SYST: Allowed Change Events |
| 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_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_006 | Option Indicators |
| TFILA_LC_006T | Option Indicators: Names |
Views
SAP Package FI_LA_GF contains 58 views.
| V_FILA_ITEMLINK | Selection of Assets Using Processing Time |
|---|---|
| V_OBJECTID | Search Help for Contract Number |
| V_TFILA_GF_000C | Closed Posting Periods for Lease Accounting Engine |
| V_TFILA_GF_001 | Help View: Assign Reference Value IDs |
| V_TFILA_GF_001E | Change Processes |
| V_TFILA_GF_001S | Subprocesses |
| V_TFILA_GF_003 | Maintenance View Tfila_GF_003 |
| V_TFILA_GF_003AL | Value Determ. Using Method/Formula/Assignment of Constants |
| V_TFILA_GF_003M | For Later Use of Value IDs for Retrieval |
| V_TFILA_GF_003MV | Assignment Value ID <-> Processing Method |
| V_TFILA_GF_003R | Value IDs Referenced from Method |
| V_TFILA_GF_003RB | Assignment of Methods to Reference Value IDs |
| V_TFILA_GF_003RM | Help View: Assign Reference Value IDs |
| V_TFILA_GF_004 | Assignment of Value IDs to Accrual Types |
| V_TFILA_GF_004BT | Assignmt of Value IDs to Accrual Types for Determ. Balances |
| V_TFILA_GF_004CF | Assignment of Payment Schedule |
| V_TFILA_GF_005 | Assignment Acct Assignment Rule/Doc.Grouping Characteristic |
| V_TFILA_GF_006 | Assign Accounting Principle |
| V_TFILA_GF_007 | Value Transfer from Condition Types |
| V_TFILA_GF_007CF | Definition of Payment Schedules |
| V_TFILA_GF_008 | Group Company Codes |
| V_TFILA_GF_008G | Company Code Groups |
| V_TFILA_GF_009 | Assgnmt of Value ID to Structure Fld - Value Determination |
| V_TFILA_GF_009F | Field Assignment of Two Structures |
| V_TFILA_GF_009V | Field Transfer for Value IDs: All Fields |
| V_TFILA_GF_100 | Assignment of Derivations |
| V_TFILA_GF_110 | Maintenance of VSR Check Sequences for Lease Accounting |
| V_TFILA_GF_111 | Maintenance of VSR Check Steps for Lease Accounting |
| V_TFILA_LC_002AK | Assignment of Access Key to Financing Classification |
| V_TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB |
| V_TFILA_LDB_001 | Specify Determination of Data Basis for Reports |
| V_TFILAGF007CFA | Assignment of Payment Schedule to Value IDs |
| V1_TFILA_GF_001 | Define Adjustment Processes |
| V1_TFILA_GF_001C | Changeable Value IDs |
| V1_TFILA_GF_003 | Value Determ. Using Method/Formula/Assignment of Constants |
| V1_TFILA_GF_003R | Value IDs Referenced from Method |
| V1_TFILA_GF_004 | Assignment of Value IDs to Accrual Types |
| V1_TFILA_GF_007C | Add Value ID to Basis Payment Schedule |
| V1_TFILA_GF_009 | Assgnmt of Value ID to Structure Fld - Value Determination |
| V1_TFILA_GF_009F | Field Assignment of Two Structures |
| V1_TFILA_GF_009V | Field Transfer for Value IDs: Entry View |
| V1_TFILA_GF_110 | Maintenance of VSR Check Sequences for Lease Accounting |
| V1_TFILA_GF_111 | Maintenance of VSR Check Steps for Lease Accounting |
| V1_TFILA_LC_002A | Assignment of Access Key to Financing Classification |
| V1_TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB |
| V1_TFILAGF003CF | Assignment of Payment Schedule |
| V1_TFILAGF007CFA | Assignment of Payment Schedule to Value IDs |
| V2_TFILA_GF_001E | Define Change Processes |
| V2_TFILA_GF_003 | Value Determination Using Value Determination Method |
| V2_TFILA_GF_009 | Assignment of Value ID to Process Control Structure Field |
| V2_TFILA_GF_009V | *Field Transfer for Value IDs: AP + Key Ready for Input |
| V2_TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB |
| V3_TFILA_GF_001E | Define Asjustment Processes and Assign Processing Processes |
| V3_TFILA_GF_003 | Values to Be Determined |
| V3_TFILA_GF_009 | Assignment of Value ID to Process Control Structure Field |
| V4_TFILA_GF_003 | Value IDs for Transfer |
| V4_TFILA_GF_009 | Assignment of Value ID to Process Control Structure Field |
| V5_TFILA_GF_003 | Overview of Defined Value IDs |
Structures
SAP Package FI_LA_GF contains 47 structures.
| FILA_ACCRULE_RANGE | Range for Relevant Classification Types |
|---|---|
| FILA_ACINFX | Structure for Selecting ANLA/ANLZ Fields to Be Initialized |
| FILA_CONDITION | Conditions |
| FILA_CONTRACT_BILLING | Payment Schedule |
| FILA_GF_ACCKEYS | Access Keys for Customizing Tables |
| FILA_GF_CLAS | Assignment of Accounting Principle to Classification Type |
| FILA_GF_CUSTTAB | Help Structure for Output of Customizing Used in Trace |
| FILA_GF_DATES | Dates for Accrual Postings, OTPs and Asset Transactions |
| FILA_GF_DATES_ACE_AND_OTP | Dates Relevant for Accrual Engine/OTP |
| FILA_GF_DATES_FIAA | Dates for Posting to Accounting (FI-AA) |
| FILA_GF_DATES_FIAA_ORIG | * Original Date Entries |
| FILA_GF_DATES_ORIG | Original Date Entries |
| FILA_GF_DB_KEY | Object Key |
| FILA_GF_DOCS | Help Structure for Objects <-> Assets Assignment |
| FILA_GF_FIELDTAB | Help Structure for Fields to Be Output in Trace |
| FILA_GF_IDAT | Process Data |
| FILA_GF_KEY | Object Key |
| FILA_GF_LINK | Help Structure for Objects <-> Assets Assignment |
| FILA_GF_METH | Method To Be Processed |
| FILA_GF_NDURDET | Determination of Useful Life of Assets |
| FILA_GF_PARM | Object Data: Additional Information |
| FILA_GF_TRANSACTION_DATA_FIAA | Data for Entering Asset Transactions |
| FILA_GF_VALC | Object Data: Value ID with Its Value/Content |
| FILA_GF_VALC_X | Object Data: Value ID with Its Value/Content and Text |
| FILA_GF_VALS | Object Data: Value ID with Its Value/Content |
| FILA_GF_VALS_X | Object Data: Value ID with Its Value/Content and Text |
| FILA_GF_VSRDET | Validation/Substitution Determination Lease Accounting |
| FILA_GROUPID_RANGE | Range for Relevant Classification Types |
| FILA_IDAT | Dates,...for Accrual Postings, OTPs and Asset Transactions |
| FILA_INT_MAX_KEY | Maximum Object Key for Internal Data Retrieval |
| FILA_ITEMDATA | Object Data |
| FILA_KOFI_EIGR2 | Account Determination Key for Account/Asset Class Determ. |
| FILA_KOFI_EIGR3 | Account Determination Key for Account/Asset Class Determ. |
| FILA_KOFI_EIGR4 | Account Determination Key for Account/Asset Class Determ. |
| FILA_KOFI_KOMO1 | Account Determination Key for Account/Asset Class Determ. |
| FILA_KOFI_KOMO2 | Account Determination Key for Account/Asset Class Determ. |
| FILA_LVS_PARAM | Parameters for Lease Accounting Validation |
| FILA_SELFIELDS | Selection Fields for Generic Data Retrieval |
| FILA_SELFIELDS_CUST | Selection Fields for Generic Data Retrieval |
| FILA_TY_GF_003_TOTAL | Consistency Check View Maint. for Val. ID Structure Transfer |
| FILA_VALSUP | Value Determination Using Substitution |
| FILA_VSRKEY | Key for Access to Validations and Substitution |
| FILAGF_CONTRACT_HEADER | Contract Header |
| FILAGF_CONTRACT_ITEM | Contract Items |
| LAE_CRM_ITEMS_01 | LAE: Substructure for Contract Items Gen. Data |
| LAE_CRM_ITEMS_02 | LAE: Substructure Contract Item Dates/Term |
| LAE_CRM_ITEMS_03 | LAE: Substructure Contract Item Sales Data |
Programs
SAP Package FI_LA_GF contains 64 programs.
| FIEHLIST | Process Contracts with Errors |
|---|---|
| FILA_CHECK_ALL_CUSTOMIZING | LAE: List of Processes Within a Component |
| FILA_CHECK_ASSET_REL_CHECK | Report FILA_CHECK_ASSET_REL_CHECK |
| FILA_CHECK_METHOD_REL_CUST | Where-Used List for Method(s) |
| FILA_CHECK_METHOD_USAGE | Where-Used List for Processing and Value Determination Methods |
| FILA_CHECK_OBJECT_DATA_LIST | LAE: Saved Data for Object |
| FILA_CHECK_OBJECT_DATA_LST_GEN | LAE: Saved Data for Object |
| FILA_CHECK_PROCESS_REL_CUST | Customizing Entries for Process |
| FILA_CHECK_PROCESSES_LIST | LAE: List of Processes Within a Component |
| FILA_CHECK_SUBPROC_METHODS_LST | LAE: List of Subprocesses Within Component |
| FILA_CHECK_SUBPROCESSES_LST | LAE: List of Subprocesses Within Component |
| FILA_CHECK_TABSTRIP_CUSTOMIZNG | Lists Tabstrip Customizing Hierarchically |
| FILA_CHECK_USAGE_OF_FILAE_MSGS | Where-Used List for Message Numbers of Application Area FILAE |
| FILA_CHECK_USAGE_OF_MESSAGES | Where-Used List for Lease Accounting Engine Message Numbers |
| FILA_CHECK_VALUEID_USAGE | Where-Used List for Value IDs |
| FILA_CHECK_VALUEIDS_LIST | Available Value IDs |
| FILA_CUST_ADJ_EVENTS_CREATE | LAE: Generates Adjustment Processes from Current Customizing |
| FILA_CUST_TABWA_ENTRIES_CREATE | LAE: Generates TABWA Entries for Leasing Transaction Types |
| FILA_CUST_VALUEIDS_CREATE | LAE: Generates Value IDs Required by System |
| FILA_HELP_CALL_FILASYST | Calls Transaction FILASYST |
| FILA_HELP_COMPARE_CODING | Checks for Agreement of Number of Lines of Code from FMs Using RFC |
| FILA_HELP_COMPARE_SYS_CUS_TABS | Comparison of System Customizing Settings via RFC with Other System |
| FILA_HELP_COPY_ALL_TAMLAY_TABS | Copies the Entries of All TAMLAY Tables |
| FILA_HELP_COPY_CUSTOMER_CUST | Copies Customer Customizing to Other Component or to Other Clients |
| FILA_HELP_COPY_EVENT | Copies Process and If Not Available, Assigned Subprocess |
| FILA_HELP_COPY_SYSTEM_CUST | Copies System Customizing to Other Component or to Other Clients |
| FILA_HELP_COPY_VALUEID | Copies Customizing Entries Used to Another Value ID |
| FILA_HELP_DELETE_ALL_DATA_TABS | Deletes All Leasing Data Tables |
| FILA_HELP_DELETE_CUST_CUS_TABS | Deletes All Entries for Component from Customizing Tables |
| FILA_HELP_DELETE_SYS_CUS_TABS | Deletes All System Customizing Entries for a Component |
| FILA_HELP_DELETE_VALUEID | Deletes Customizing Entries Used for a Value ID |
| FILA_HELP_EXPORT_CUST_CUS_TABS | Transfer of Customizing Table Entries via RFC to Another System |
| FILA_HELP_EXPORT_LAE_CRM_TABS | Transferred from CRM Table Entries via RFC to Another System |
| FILA_HELP_EXPORT_SYS_CUS_TABS | Transfer of System Customizing Entries via RFC to Another System |
| FILA_HELP_FILL_SYS_CUS_TA | Transfer TR with System Customizing Entries to Another System via RFC |
| FILA_HELP_LIST_ALL_METHODS | List of All Methods and Function Modules of LAE |
| FILA_HELP_LIST_ALL_METHODS_BP | List of Processing Methods Not Specific to Leasing |
| FILA_HELP_LIST_ALL_METHODS_LP | List of Processing Methods Available for Leasing Processing |
| FILA_HELP_LIST_ALL_METHODS_LS | List of Leasing-Specific Processing Methods |
| FILA_HELP_LIST_ALL_METHODS_VS | List of Available Value Support Methods (Modules) |
| FILA_HELP_LIST_CUST_TRANSACTNS | Lists Parameter Transactions for Customizing |
| FILA_HELP_LIST_TA_PARAMETERS | List of Parameters of Leasing Parameter Transactions (TSTCP) |
| FILA_HELP_METHOD_ACTIVATE | Makes It Possible to Undo Deactivation of a Method |
| FILA_HELP_METHOD_DEACTIVATE | Makes It Possible to Deactivate a Method for Selected Subprocesses |
| FILA_HELP_METHOD_DELETE | Makes It Possible to Delete a Method for Selected Subprocesses |
| FILA_HELP_METHOD_EXCHANGE | Makes It Possible to Exchange a Method for Selected Subprocesses |
| FILA_HELP_METHOD_INSERT | Makes It Possible to Add a New Method for Selected Subprocesses |
| FILA_HELP_MOVE_POSITION | Report FILA_HELP_MOVE_POSITION |
| FILA_HELP_SCAN_PROG_FOR_STRING | Report FILA_HELP_SCAN_PROG_FOR_STRING |
| FILA_HELP_SUBPROC_RENUM | Renumbers Subprocess Sequentially or Renames Subprocess |
| FILA_HELP_SUBPROC_RENUM_ALL | Renumbers Subprocesses Sequentially |
| FILA_HELP_SUBPROCESS_COPY | Makes It Possible to Copy Methods for a New Subprocess |
| FILA_HELP_SUBPROCESSES_COMPARE | Comparison List of Methods Assigned to Subprocesses |
| FILA_HELP_SUBPROCESSES_LIST | List of Methods Assigned to Subprocesses |
| FILA_HELP_TRANSP_CUST_CUS_TABS | Creates Transport Request from Customer Customizing of Current Client |
| FILA_HELP_TRANSP_SYST_CUS_TABS | Creates Transport Request from System Customizing of Current Client |
| FILA_HELP_UPLOAD_EXCEL_01 | Report FILA_HELP_UPLOAD_EXCEL_01 |
| FILA_HELP_UPLOAD_EXCEL_03 | Report FILA_HELP_UPLOAD_EXCEL_03 |
| FILA_KEDR_NDUR_CALLBACK | Determination of Normal Useful Life: Callback Routines |
| FILA_KEDR_VSR_CALLBACK | Determ. of Check Sequences Financ.Classif/Validation Callback Routines |
| FILA_SCAN_CODE_FOR_MSSGS | Searches Coding of Lease Accounting Engine for MESSAGE or MSGNO |
| FILA_TRACE_PROCESS_CUSTOMIZING | LAE: Customizing Entries Used in Processing of Process |
| FILA_XPRA_02 | Copying of All Table Entries of the FILA Component under ZTMP |
| RFILACUST | Asset Customizing: Calling Up Different Views |
Search Helps
SAP Package FI_LA_GF contains 14 search helps.
| FILA_REFOBJ | Lease Number |
|---|---|
| FILA_REFOBJ_K | Customers |
| FILA_REFOBJ_N | Lease Number |
| FILA_REFOBJ_P | Products |
| FILA_USEID | Usage Indicator |
| SH_FILA_ACCRULE | Search Help for Accounting Principles |
| SH_FILA_CLAS | Search Help for Financing Classification |
| SH_FILA_CLASSGROUP | Search Help for Financing Classification |
| SH_FILA_GF_METHOD_PROCESS | Search Help for Processing Methods |
| SH_FILA_GF_METHOD_VALSUP | Search Help for Value Determination Methods |
| SH_FILA_GF_USEID | Search Help for Usage Indicator of Reference Value ID |
| SH_FILA_SUBEVENT | Search Help for Subprocesses for Adjustments |
| SH_FILA_TEST | Search Help for Validations/Substitutions |
| SH_FILA_VALUEID | Search Help for Value IDs |
Message Classes
SAP Package FI_LA_GF contains 2 message classes.
| FILAE | Messages lease accounting engine |
|---|---|
| FILAR | Reporting Lease Accounting Engine |
Authorization Objects
SAP Package FI_LA_GF contains 1 authorization objects.
| F_L_ACCRUL | Leasing Accounting Authorization Object |
|---|