SAP FI-LA sub module is an application component stands for Lease Accounting in FI. It is coming under the FI module (Financial Accounting). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.
SAP FI-LA (Lease Accounting in FI) TABLES
Here is a list of sample 15 tables coming under FI-LA component. Full list will be available from the mentioned link after this list.
- TFILA_GF_001A → SYST: Allowed Change Events
- TFIOTP_001T → Document Group Characteristic Name
- TFIOTP_001 → Document Group Characteristic
- TFIOTP_002 → Account Determination Rule
- TFILA_RE_VAL → Assign Refinancing Category and Value Identifier
- FILA_GF_ITEMVALS → Object Data: Value IDs and their Values/Contents
- TFILA_LC_006T → Option Indicators: Names
- TFILA_GF_000P → Processes
- TFILA_COMPONENT → Application Components of Accounting Engine
- TFILA_RE_TNRT → Text for Number Range per Refinancing Type and Company Code
- LAE_CRM_ITEMS → LAE: Contract Items
- TFILA_GF_003CF → Assignment of Value ID -> Payment Schedule for Calculation
- FILA_RE_TR_I → Tranche Item: Selection Result for Refinancing
- TFIOTP_002T → Document Group Characteristic Name
- TFILA_LC_001 → Class Groups
- View full list of SAP FI-LA Tables with description
SAP FI-LA (Lease Accounting in FI) TCODES
See some sample transaction codes used with SAP FI-LA sub module. I have added Full list with details in another tutorial (see the link after this list).
- FILA_RE_TRANS_POST → Repost Customer/Vendor G/L Accounts
- 0FILA003_15 → Overview of Defined Value IDs
- 0FILA009V_1 → Value Transfer from Contract Item
- FILA_RE_C_CAT_C → Assign Tax ID and Clearing Accounts
- FILAADJ_2 → Manual Changes to Value ID Contents
- FILA_RE_NR1 → Number Range Maint: Refinancing
- 0FILANDURDET → Determine Asset Useful Life
- 0FILA009_2 → Fill Basis Struct. for Substitution
- 0FILASTRUC_LDB_ITEMS → Struc. Adjustment Flds of Log. DB
- 0FILAFA002_1 → Assignment Acct Princ. to Dep. Area
- 0FILAIRCM_1 → Assign Company Code/Grouping Key
- FILAVSRDEF_VALUE → Determ. f. Val.Determ. Substitution
- 0FILA001CE_7 → Change Processes Rest. RNEW
- 0FILA009_5 → Specifications- Set Deprec. Terms
- 0FILA009_13 → Specifications- Post Acquisition
- View full list of SAP FI-LA tcodes with details