Here is a list of important 204 transaction codes used with SAP FI-LA component (SAP Lease Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-LA tcodes by clicking on the respective tcode name link.
TCode for Maturity Payments Report
Process Payment Items
Define Handling Methods
Retrieval of Object Data
Customizing LAE Initial Screen
Reasons for Changes
Define Reasons for Change
Change Processes Rest. NEWL
Define Adjustment Processes
Change Processes Rest. UPGR
Change Processes Rest. ROLL
Change Process Rest. BLEX
Change Process Rest. CONT
Change Processes Rest. RNEW
Subprocesses
Define Adjustment Processes
Assign Pmnt Schedule to $CASHPREV
Value Determ. Using Value Determin.
Value IDs for Later Use
Value Determ. Using Formula Interp.
Value Determ. Using Value Determin.
Determine Accrual Postings Balance
Value Determination Using Transfer
Net Book Value at Retirement
Overview of Defined Value IDs
Value Determ. Using Value Determin.
Value Determ. by Assign.Constants
Value Determination By Value Support
Value Determ. Using Value Determin.
Value Determ. Using Value Determin.
Value Determ. Using Value Determin.
Value ID of Inbound Predecessor
Value Determination Using Method
Value Determination By Derivation
Assignment of Trans. to Trans. Types
Assign Structure for Acct Assignmt
Assign Company Code/Grouping Key
Definition of Payment Schedules
Add Value ID to Basis Payment Sched.
Value Determination by Calculation
Value Transfer from Condition Types
Definition of CoCd Grouping Key
Assign Company Code/Grouping Key
Specifications – Post Retirement
Dates for Postings
Data for Payment Schedule Definition
Value Transfer from Contract Item
Value Transfer from Classification
Value Transfer from Customer Master
Value Transfer from LAE_CRM_CLASS
Data for Pmnt Schedule Def. frm IDs
Fill Basis Struct. for Fin.Class.
Fill Basis Struct. for Validations
Fill Bas.Struct.for Deriv. UseflLife
Specifications- Post Acquisition
Specifications for Posting APC Adj.
General Info for Asset Transactions
Specifications- Set Deprec. Terms
Fill IDAT Structure for Control
Fill Basis Struct. for Substitution
Fill IDAT Structure for Control
Change Specifications- Deprec. Terms
Fill Structure for Changing Asset
Fill Structure Using Value IDs
Fill Structure Using Value IDs
Fill Basis Struct. for Derivation
Fill Structure for Creating Asset
Specifications- Set Deprec. Terms
Specifications- Post Acquisition
Specifications- Post Retirement
Assign Structure for Acct Assignmt
Fill Basis Struct. for Valid.Determ.
Option IDs
Value Determ. Check Sequences/Steps
Validation Check Sequences/Steps
Classification Check Sequences/Steps
Acct Principles for Classif. in CRM
Process list
Process list
List of Subprocesses
Where-Used List for Methods
Value IDs Customizing
Method Customizing
LAE: Specify Application Component
Generate Table Entries
Assignment of Trans. to Trans. Types
Assignment Acct Princ. to Dep. Area
Upgrade Specifications
Control List of FILAE-MSGNOs Used
Where-Used List Error Numbers in LAE
Where-Used List Error Nos. in FIAA
List of Parameter Transactions
Customizing LAE Initial Screen
Jump to IMG for Customer Customizing
Jump to IMG for Financing Classif.
Jump to IMG for Customer Customizing
Jump to IMG for System Customizing
Assign Company Code/Grouping Key
Tabstrip Explorer/Adjustments
Tabstrip Explorer/Adjustments
Definition Financing Classif.Group
Upgrade Specifications
Definition of Financing Classes
Assign Structure for Classification
Struct. of Selection Cond.-Component
Assign Val.IDs to Fields of Log. DB
Struct. of Selection Conditions-Hdr
Specify Determination of Data Basis
Specify Determination of Data Basis
Determine Asset Useful Life
Leasing: Acct Determ. for Accrual
Struc. Enhancement for Substitution
Param. Classification Financing
Determine Asset Normal Useful Life
Param. Classification Financing
Struc. Adjustment Flds of Log. DB
Validation Parameter
Determine Asset Normal Useful Life
Struc. Enhancement for Substitution
Struc. Enhancement for Substitution
Struc. Adj. Valid./Subs. Determ.
Substitution
Financing Classification
Rules for Value Determ. via Subst.
Validation Processing Steps
Derivation of Check Sequences
Derivation of Check Sequences
Derivation of Check Sequences
Derivation of Check Sequences
Customizing LAE Initial Screen
Hierarchy Steps of Leasing Explorer
Acct Determ. Document Grouping
Posting Control for One-Off Postings
Maintain Account Determination
ACE Acct Determination: FILA Area 1
ACE Acct Determination: FILA Area 1
ACE Acct Determination: FILA Area 2
ACE Acct Determination: FILA Area 2
Process Contracts with Errors
Transfer ACE Documents to Accounting
Manual Changes to Value ID Contents
Reverse Value ID Change
Reverse Value ID Change
Manual Changes to Value ID Contents
Process Processing Initial Screen
List Available Help Programs
List Available Help Programs
Lease: Process Analysis
Processing of Process (Enhanced)
Display Lease
Accrual Engine / FI Reconciliation
List Available Help Programs
Validation Parameter
Jump to IMG for System Customizing
Process Processing Initial Screen
Substitution/Validation Determinat.
Check Sequences f. Financ. Classif.
Check Sequences f. Pricing Classif.
Validation Determination
Determ. f. Val.Determ. Substitution
Lease Classification
Define Refinancing Categories
Assign Tax ID and Clearing Accounts
Assign Change Processes to Clusters
Assign Processes
Generate Forfaiting Payment Schedule
Assign Value Identifier to Ref. Cat.
Display DocFlow for Refinancing
Edit Refinancing Program
Number Range Maint: Refinancing
Create Refinancing Tranche
Edit Refinancing Tranche
Post Refinancing Tranche
Post Return Transaction Tranche
Repost Customer/Vendor G/L Accounts
Adjustment of Residual Value
Undo Adjustment of Residual Value
Maintain Derivation Rule Entries
One-Time PostingsNumber Range Maint.
Reconcile Accrual Engine w/ Finance
Call Customizing with Transaction
Call Customizing with Transaction
Call Customizing with Transaction
Start Periodic Accrual Run
Reverse Accrual Run
Unreasonable Accounting IRR
Accrual Engine – Balnce Carryforward
S_XB7_96000195
S_XB7_96000199
Disp.Unreasonable Int.Rate of Return
Contracts with Errors
Contracts with Errors
Display Calculated Accruals
Display Posted Accruals
IMG Activity: 0FIOTP_DOC_ADJUST
Click here to know details about SAP standard tables used with Lease Accounting in FI.