SAP FI Lease Accounting Tables (FI-LA)
SAP Lease Accounting Tables FI-LA
/LSIERP/BAPIWL - Worklist (BAPI Structure)
/LSIERP/BAPIWLI - Work Items (BAPI Structure)
/LSIERP/BAPIWLI_IL - Item List for a Work Item (BAPI Structure)
/LSIERP/BUDAT_O - Structure for Posting Date
/LSIERP/BUPA_GUID - Deep Structure; Contains Business Partner GUID and UIID
/LSIERP/CLERK_CM_BINDING_OBJ - Determination Parameters for Collections Management
/LSIERP/CLERK_CM_COMBI - Combination of Center/Unit/Position/Agent with Text
/LSIERP/CLERK_OBJECT - Agent/Object with Text
/LSIERP/CLERK_OBJECT12 - Find Agent: Object ID
/LSIERP/CLERK_ORGCOMBI - Combination Center/Unit/Position/Agent
/LSIERP/COND_MAP - Assign FI-CA Transactions to CRM Conditions
/LSIERP/DELINQ - Delinquency Process for Each Company Code and Status
/LSIERP/DELINQ_C - To Be Deleted
/LSIERP/DELI_PRC - Delinquency Process
/LSIERP/DELI_PRT - Description of Delinquency Process
/LSIERP/DELI_STA - Delinquency Process and Status
/LSIERP/DELI_STT - Description of Delinquency Status
/LSIERP/DOC_HEAD - Structure for Document Header
/LSIERP/DOC_HEAD_FICA - Structure for Document Header
/LSIERP/EXCL_NA - Transactions Not Assigned a Non-Accrual Status
/LSIERP/FILA_CRMLNK_KEY - Key Fields of Table LAE_CRM_LNK
/LSIERP/FLAG_DELETE_O - Structure Range for Deletion Indicator
/LSIERP/GENLEDGER_ITEMS - G/L Account Items in Open Item Account Document
/LSIERP/GENLEDGER_ITEMS_FICA - G/L Account Items in Open Item Account Document
/LSIERP/HVORG_O - Structure for Main Transaction
/LSIERP/LAE_CRM_BILLPLAN - Line Category for Cash Flow Table
/LSIERP/LAE_CRM_HEADER - /LSIERP/LAE: CRM Contract Header
/LSIERP/LAE_CRM_ITEMS - /LSIERP/LAE: Contract Items
/LSIERP/LAE_CRM_ITEMS_01 - LAE: Substructure for Contract Items Gen. Data
/LSIERP/LAE_CRM_ITEMS_02 - LAE: Substructure Contract Item Dates/Term
/LSIERP/LAE_CRM_ITEMS_03 - LAE: Substructure Contract Item Sales Data
/LSIERP/LAE_CRM_ITEMS_KEY - Key Fields for LAE_CRM_ITEMS
/LSIERP/LAE_CRM_ITEMS_SPEC - LAE-Specific Fields
/LSIERP/LAE_CRM_LNK - Link between LAE and CRM Contract Items
/LSIERP/LATE_FEE - Leasing Late Fee Matrix: Calc. Based on Responsibility Area
/LSIERP/LEASPROC_POSITIONS - Transfer Structure for Payment Trigger
/LSIERP/LEASPROC_TRIGGER_LOG - Transfer Structure for Payment Trigger
/LSIERP/LEAS_DYN_SELEC - Structure for Dynamic Selection of Fields
/LSIERP/LEAS_PROC_POSITIONS - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER_FICA - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER_LOG - Transfer Structure for Payment Trigger
/LSIERP/MAN_WL - Structure for Dialog Program /LSIERP/MAN_WL
/LSIERP/MSG_UI - FI Messages UI
/LSIERP/OBJECT - Agent/Object with Text
/LSIERP/OBJ_ID_HELP - Help Structure for Saving CRM Lease Number
/LSIERP/OI_DETAILS - Details of Open Items
/LSIERP/OI_DET_UIID - UIID and Details of Open Items
/LSIERP/OPEN_ITEMS - Structure for Open Items
/LSIERP/PARTNER_ITEMS - Business Partner Items for Open Item Account Document
/LSIERP/PARTNER_ITEMS_FICA - Business Partner Items for Open Item Account Document
/LSIERP/PROC_LOG - Persistence for Payment Trigger Containing Errors
/LSIERP/PROC_TYP - Definition Table for Payment Triggers + Handler Classes
/LSIERP/RANGES_BUKRS - Selection for Company Code
/LSIERP/RANGE_GPART - Range for Business Partner
/LSIERP/REF_QUOTE_0 - Area for Reference Quotation Number
/LSIERP/REPT_RUN - Log Table for Reports on Handling of Payment Triggers
/LSIERP/R_ERDAT - Select Structure of Entry Date
/LSIERP/R_WLIASSIGNED - Select Structure of Worklist Assignment
/LSIERP/R_WLIDENT - Select Structure of Worklist Key
/LSIERP/R_WLIGUID - Select Structure of WLI GUID
/LSIERP/R_WLISTATUS - Status for Selecting Structure
/LSIERP/STOP_NA - Defines If Treaty No Longer Set to Non-Accrual
/LSIERP/STOP_NAB - Stop Non-Accrual Characteristic for Each Company Code
/LSIERP/STOP_NAT - Describes If Treaty No Longer Set to Non-Accrual
/LSIERP/TQ_AMOUNT_DETAILS - Termination Quotation: Amount Details for Condition Type
/LSIERP/TQ_CHECK_RESULTS - Termination Quotation for Test Results from CRM
/LSIERP/TQ_CHECK_STATUS_O - Status Options
/LSIERP/TQ_ITEMS_AMOUNTS - Leased Assets and Sum of Open Items
/LSIERP/TQ_PAYMENT_INFO - Payment Information
/LSIERP/TQ_P_DET - Payment Details and Test Results for Cost Estimate
/LSIERP/TQ_P_HDR - Payment Status
/LSIERP/TQ_QUOTE_AMOUNTS - Price Details with Contract Objects and Sum of Open Items
/LSIERP/TQ_REF_QUOTE_INFO - Reference Quote Information
/LSIERP/TQ_REF_QUOTE_NO_0 - Selection Area for Reference Quotation Number
/LSIERP/TQ_TRIG_INCEPTION - Check and Trigger Termination
/LSIERP/TRIG_NA - Leases Not Set to Non-Accrual
/LSIERP/TVORG_O - Structure for Subtransaction
/LSIERP/UNIT_CLERK_CENTER_NAME - Description of Center, Unit, and Agent
/LSIERP/WL - Worklist
/LSIERP/WLI - Work Items
/LSIERP/WLIGUIDS - GUIDs for Worklist
/LSIERP/WLIH - DO NOT USE -> Can Be Deleted
/LSIERP/WLI_ASGN_F4 - Structure for Input Help for Work Items Task
/LSIERP/WLI_ASSIGNED - Incomplete Worklist Entries
/LSIERP/WLI_ASSIGNED - Incomplete Worklist Entries
/LSIERP/WLI_IL - Item List of Work Item
/LSIERP/WLI_IL_ASSIGNED - ALV Structure for Item List Assigned to Worklist
/LSIERP/WLI_KEY - Worklist Item Key
/LSIERP/WLI_NEW - Unreleased Worklist Entries
/LSIERP/WLI_STATUS - Worklist Set: Status + Text
/LSIERP/WLI_SUBSET - Subset of /LSIERP/WLI Database Table
/LSIERP/WLI_UI - Structure for Displaying Work Items
/LSIERP/WL_KEY - Worklist: Key
/LSIERP/WL_PROGRESS - Progress of Worklist
/LSIERP/WL_STAT - Worklist - Status for Collector
/LSIERP/WL_TASK - Specimen Tasks for Worklist
/LSIERP/WL_UI - Structure for Worklist on Screen
ACE_FILA_ACEDSASSGMT_LDB - Structure in Logical DB Nodes ACEDSASSGMT for Applictn FILA
ACE_FILA_ACEDSOH_LDB - Structure in Logical DB Nodes ACEDSOH for Application FILA
ACE_FILA_ACEDSOI_LDB - Structure in Logical DB Nodes ACEDSOI for Application FILA
ACE_FILA_ACEDSOP_LDB - Structure in Logical DB Nodes ACEDSOP for Application FILA
ACE_FILA_ACEOBJ_LDB - Structure in Logical DB Nodes ACEOBJ for Application FILA
ACE_FILA_ACEPSOH_LDB - Structure in Logical DB Nodes ACEPSOH for Application FILA
ACE_FILA_ACEPSOIT_LDB - Structure in Logical DB Nodes ACEPSOIT for Application FILA
ACE_FILA_ACEPSOI_LDB - Structure in Logical DB Nodes ACEPSOI for Application FILA
BAPI_TE_ACC_LEAS_BILL - BAPI Enhancement Data for Billing
E1FSL_FC_IL_HEAD - FSL: Fuel Card Collective Invoice Header
E1FSL_FC_IL_ITEM - FSL: Fuel Card Collective Invoice Item
FIEHTREESNODE - Exception Handling Engine Node Structure
FIEH_OBJECT - Exception Handling Object Data
FIEH_STATUS - Object Status for Restart Exception Handling
FIEH_STATUS_VB - Object Status for Restart Exception Handling
FILAGF_CONTRACT_HEADER - Contract Header
FILAGF_CONTRACT_ITEM - Contract Items
FILAGF_CONTRACT_PRODUCT - Product Information
FILA_ACCDET - Leasing : Account Determ. for Accrual and One-Time Postings
FILA_ACCRULE_RANGE - Range for Relevant Classification Types
FILA_ACE_PERIODIC_POSTING_LIST - Posting List of Calculated Values for Provisions
FILA_ACE_REFKEY - External Reference for FILA
FILA_ACINF - Help Structure: Create Asset
FILA_ACINFX - Structure for Selecting ANLA/ANLZ Fields to Be Initialized
FILA_BW_HEADER - LAE: BW Extractor Structure for Contract Header
FILA_BW_ITEMLINK - LAE: BW Extractor Struct. Link Between Contract and Asset
FILA_BW_ITEMS - LAE: BW Extractor Structure for Contract Item
FILA_CLASS_RANGE - Range for Relevant Classification Types
FILA_CONDITION - Conditions
FILA_CONTRACT_BILLING - Payment Schedule
FILA_CRMHEAD_KEY - Key Fields of Contract Header
FILA_CRMLNK_KEY - Key Fields of Table LAE_CRM_LNK
FILA_DATES - Leasing-Specific Dates
FILA_DEPPARM - ANLB Fields Changeable Using Method
FILA_DEPPARMX - Structure for Selecting ANLB Fields to Be Changed
FILA_EXT_ITEMKEY - External object key
FILA_FM_CASHFLOWS - Paymt Schedule for Determ. Present Val. (CRMT_FIMA_CASHFLOW
FILA_GF_ACCKEYS - Access Keys for Customizing Tables
FILA_GF_CHAH - Object Data: Value ID Change Header Information
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_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_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_PROCINFO - Object Data: Processing Info for Process
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_LCS_CLASS - Leasing Classification for RFC CRM
FILA_LCS_PARAM - Paramters for Financing Classification
FILA_LCS_PARAM_E - Lease Class Export Parameters
FILA_LDB_HEADER - Log. DB: Contract Header
FILA_LDB_ITEMPARM - Additional Information for Item
FILA_LDB_ITEMS - Log. DB: Contract Items
FILA_LDB_ITEMVALC - Changed Value IDs
FILA_LDB_PARAM - Log. DB: Parameter
FILA_LOG_CONTEXT - Structure for Context Values in Application Log
FILA_LVS_PARAM - Parameters for Lease Accounting Validation
FILA_MIGRATION - Legacy Data Transfer Structure
FILA_MIG_ACE_PARAM - Load Structure for Parameters for Accrual Item
FILA_MIG_ASS_LNK - Input Structure for Linking Contracts with Assets
FILA_MIG_BILLPLAN - Load Structure for Billing Plan
FILA_MIG_CONDITION - Load Structure for LAE Condition
FILA_MIG_HEADER - Load Structure for LAE Header
FILA_MIG_ITEM - Load Structure for LAE Item
FILA_MIG_OTP - Load Structure for One-Time Posting
FILA_MIG_PREFIX - Legacy Data Transfer LAE: Data Records Prefix
FILA_MIG_RESTART - Restart Legacy Data Transfer for Lease Accounting
FILA_MIG_SCHEDULE - Load Structure for Accrual Object
FILA_MIG_SYNC - Synchronization of CRM and LAE Legacy Data
FILA_MIG_SYNC_S - Synchronization of CRM and LAE Legacy Data - Fill from File
FILA_MIG_VALUEID - Load Structure for LAE Value ID
FILA_POINF - Help Structure: Posting Info for FI-AA
FILA_PROD_INFO - Product Information
FILA_REFKEY - External Reference for FILA
FILA_RE_LNK - Link Between Leasing <-> Refinancing
FILA_RE_PRG - Refinancing Program
FILA_RE_PRGT - Text for Refinancing Program
FILA_RE_S_CASHFLOW_MAP_MAIN - Cash Flow Construct: General Financing Data
FILA_RE_S_CASHFLOW_STEP - Cash Flow Construct: Structure for Step Payments
FILA_RE_S_CAT - Structure: Refinancing Category
FILA_RE_S_CAT_C - Structure: Tax Code and Clearing Account
FILA_RE_S_CAT_TEXT - Structure: Name of Refinancing Category
FILA_RE_S_CAT_TXT - Structure: Refinancing Category + Name
FILA_RE_S_CLUSTER_TYP - Cluster Type in Refinancing
FILA_RE_S_CRM_ITEMS_01 - LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR
FILA_RE_S_DOCFLOW - Structure for Output of Doc Flow
FILA_RE_S_EDIT_INFO - Time and User of Last Transaction Processing
FILA_RE_S_FILA_LDB_ITEMS - Item Structure (FILA_LDB_ITEMS + Additional Fields)
FILA_RE_S_LDB_ITEMS - Log. DB: Contract Items for Refin. w/o FILA_GF_KEY
FILA_RE_S_LNK_IDX - Key: Structure Target Link Betw. Leasing <-> Refinancing
FILA_RE_S_LNK_KEY - Key: Structure Source Link Betw. Leasing <-> Refinancing
FILA_RE_S_LNK_MAIN - Key: Structure Data Link Betw. Leasing <-> Refinancing
FILA_RE_S_PRG - Structure: Refinancing Program
FILA_RE_S_PRG_COMPLET - Complete Refinancing Program
FILA_RE_S_PRG_KEY - Key: Refinancing Program Structure
FILA_RE_S_PRG_TEXT - Structure: Refinancing Program Name
FILA_RE_S_PRG_TXT - Structure: Refinancing Program + Name
FILA_RE_S_PRG_UI - Screen Structure of Refinancing Program
FILA_RE_S_REFICAT - Table: Refinancing Category
FILA_RE_S_TNR - Number Ranges per Refinancing Type
FILA_RE_S_TNR_2 - Number Ranges per Refinancing Type
FILA_RE_S_TNR_KEY - Key: Structure Number Range per CCode and Refinancing Type
FILA_RE_S_TNR_TEXT - Structure: Number Range Name
FILA_RE_S_TNR_TXT - Structure: Number Range + Name
FILA_RE_S_TR - Complete Tranche Structure: Selection Result for Refin.
FILA_RE_S_TR_H - Tranche Header Structure: Selection Result for Refinancing
FILA_RE_S_TR_H_KEY - Key: Tranche Header Structure: Selection Result for Refin.
FILA_RE_S_TR_H_RET - Tranche Header Structure: Return Transaction Result
FILA_RE_S_TR_H_UI - Screen Structure Header Tranche: Result of Sel. for Refin.
FILA_RE_S_TR_I - Tranche Item Structure: Result of Selection for Refinancing
FILA_RE_S_TR_I_ALV - Structure: Result of Selection for Refin. (ALV List Output)
FILA_RE_S_TR_I_ALV_CELL - Structure: Result of Selection for Refin. (ALV List Output)
FILA_RE_S_TR_I_KEY - Key: Tranche Item Structure: Selection Result for Refin.
FILA_RE_S_TR_I_LDB_ITEMS - Tranche Item Structure: Selection Result + LDB "FILA"
FILA_RE_S_TR_I_RET - Structure Result Fieldcs per Tranche Item for Return Trans.
FILA_RE_S_TR_I_SEL - Structure Result Fields per Tranche Item for Refinancing
FILA_RE_S_TR_LDB_ITEMS - Complete Tranche Structure: Selection Result + LDB "FILA"
FILA_RE_TR_H - Tranche Header: Selection Result for Refinancing
FILA_RE_TR_I - Tranche Item: Selection Result for Refinancing
FILA_RV_ADJ_LAYOUT - ALV Structure for Special Depreciation of Assets
FILA_SELFIELDS - Selection Fields for Generic Data Retrieval
FILA_SELFIELDS_CUST - Selection Fields for Generic Data Retrieval
FILA_TY_ECATT_ACE_AMOUNTS - Accrual Values
FILA_TY_ECATT_ITEMKEY - Key MANDT BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY4 - Key MANDT BUKRS OBJID
FILA_TY_ECATT_KEY5 - Key MANDT BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY6 - Key MANDT BUKRS OBJID SUBID TMSTAMP BILLID
FILA_TY_ECATT_KEY7 - Key MANDT BUKRS OBJID SUBID TMSTAMP KSCHA CASHFLOWTYP
FILA_TY_ECATT_KEY_ACE_AMOUNTS - Key TY_ACE_AMOUNTS
FILA_TY_ECATT_KEY_ANLN - MANDT COMPO BUKRS OBJID SUBID ANLN1 ANLN2
FILA_TY_ECATT_KEY_FIEH_STATUS - Key FIEH_STATUS
FILA_TY_ECATT_KEY_FIOTPOI - Key FIOTPOI
FILA_TY_ECATT_KEY_PARAMNAME - MANDT COMPO BUKRS OBJID SUBID PARAM_NAME
FILA_TY_ECATT_KEY_TMSTAMP - MANDT COMPO BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY_VALUEID - MANDT COMPO BUKRS OBJID SUBID VALUEID
FILA_TY_ECATT_RESULT - Result of Comparison of Two LAE Contracts
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
FIOTPEXPL - FIOTPEXPL : List of One-Time Postings
FIOTPOH - One-Time Postings: Header
FIOTPOH_KEY - Key: One-Time Postings
FIOTPOI - One-Time Postings: Items
FIOTP_BW_FIOTPOHI - Extraction Structure for FIOTPOH and FIOTPOI
FIOTP_KOFI_BASE - Account Determination Rule
FIOTP_OBJECT - Object Key
FIOTP_OBJECT_EXT - External Object Key (without Document Number)
FIOTP_PARAM - Parameters
FIOTP_VALUES - Posting Values
FSLC_ACTIVE_INV - FSL: Billing
FSL_AB_ACADEMIC_TITLE_CODE - Proxy Structure (Generated)
FSL_AB_ACCOUNTING_OBJECT_SET - AccountingObjectSet Is A Set of Different Accounts
FSL_AB_ACC_OBJ_SET_ASSIGN - AccountingObjectSetAssignment Is the Assgmt of Something to
FSL_AB_ADDRESS - Proxy Struktur (generiert)
FSL_AB_AMOUNT - Proxy Struktur (generiert)
FSL_AB_ATTACHMENT - Proxy Struktur (generiert)
FSL_AB_BTD - Proxy Struktur (generiert)
FSL_AB_BTD_ID - DUMMY
FSL_AB_BTD_REF - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT_TERMS - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT_TERMS_C - Proxy Structure (Generated)
FSL_AB_CATALOGUE_ID - Proxy Struktur (generiert)
FSL_AB_CATALOGUE_REFERENCE - Proxy Struktur (generiert)
FSL_AB_CHART_OF_ACCOUNTS_ID - Proxy Structure (Generated)
FSL_AB_COMMUNICATION - Proxy Structure (Generated)
FSL_AB_CONTACT_PERSON_INT_ID - Proxy Struktur (generiert)
FSL_AB_COST_CENTRE_ID - Proxy Struktur (generiert)
FSL_AB_DATE_PERIOD - Proxy Structure (Generated)
FSL_AB_DATE_TIME1 - Proxy Datenelement (generiert)
FSL_AB_DATE_TIME_PERIOD - Proxy Struktur (generiert)
FSL_AB_DELIVERY_TERMS - Proxy Struktur (generiert)
FSL_AB_DESCRIPTION - Natural Language Text
FSL_AB_EMAIL - Proxy Structure (Generated)
FSL_AB_EMAIL_ADDRESS - Proxy Structure (Generated)
FSL_AB_EMAIL_URI - Proxy Structure (Generated)
FSL_AB_EXCHANGE_FAULT_DATA - Proxy Struktur (generiert)
FSL_AB_EXCHANGE_LOG_DATA - Proxy Struktur (generiert)
FSL_AB_EXCHANGE_RATE - Proxy Struktur (generiert)
FSL_AB_FACSIMILE - Telephone
FSL_AB_FAMILY_NAME_PREFIX_C - Proxy Structure (Generated)
FSL_AB_FORM_OF_ADDRESS - Proxy Structure (Generated)
FSL_AB_FORM_OF_ADDRESS_CODE - Proxy Structure (Generated)
FSL_AB_GEO_COORDINATES - Proxy Struktur (generiert)
FSL_AB_GL_ACCOUNT_REF - Unique reference to a general ledger account
FSL_AB_INCOTERMS - Proxy Struktur (generiert)
FSL_AB_INTERNAL_CONTACT_PERSON - Proxy Struktur (generiert)
FSL_AB_INT_BTD_LOC - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PARTY - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PROD - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PROD_CAT - Proxy Struktur (generiert)
FSL_AB_INVOICE_DATA - Proxy Structure (Generated)
FSL_AB_INVOICE_INFORMATION - Proxy Struktur (generiert)
FSL_AB_INV_DATA - Proxy Structure (Generated)
FSL_AB_INV_INFO - Proxy Structure (Generated)
FSL_AB_INV_INFO_MESS - Proxy Structure (Generated)
FSL_AB_INV_ITEM_INFO - Proxy Struktur (generiert)
FSL_AB_INV_PRICE - Proxy Structure (generated)
FSL_AB_ITEM_PRICE - Proxy Structure (generated)
FSL_AB_LOCATION_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_LOCATION_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_LOG_MESSAGE - FSL: BAL Message with Context Information
FSL_AB_LOG_TEXT - Application Log free Text
FSL_AB_MEASURE - Proxy Struktur (generiert)
FSL_AB_MEDIUM_DESCRIPTION - Proxy Structure (Generated)
FSL_AB_MEDIUM_NAME - Proxy Structure (Generated)
FSL_AB_NOTE - Proxy Struktur (generiert)
FSL_AB_OFFICE - Proxy Structure (Generated)
FSL_AB_PARTY_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_PARTY_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_PAYMENT_CARD - Proxy Struktur (generiert)
FSL_AB_PAYMENT_CARD_ID - Proxy Struktur (generiert)
FSL_AB_PAYMENT_FORM - Proxy Structure (generated)
FSL_AB_PERSON_NAME - Proxy Struktur (generiert)
FSL_AB_PERSON_NAME_FORMAT_C - Proxy Structure (Generated)
FSL_AB_PERSON_NAME_SUPPL_C - Proxy Structure (Generated)
FSL_AB_PHONE_NUMBER - Proxy Struktur (generiert)
FSL_AB_PHYSICAL_ADDRESS - Proxy Structure (Generated)
FSL_AB_PRICE - Proxy Struktur (generiert)
FSL_AB_PRICE_COMPONENT - Proxy Struktur (generiert)
FSL_AB_PRICE_COMP_CALC_BASIS - Proxy Struktur (generiert)
FSL_AB_PRICE_SPEC_ELEM_CAT - Proxy Structure (Generated)
FSL_AB_PRICE_SPEC_ELEM_PURP - Proxy Structure (Generated)
FSL_AB_PRICE_SPEC_ELTYPE_CODE1 - Proxy Datenelement (generiert)
FSL_AB_PRODUCT_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_PRODUCT_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_PRODUCT_TAX - Product Tax
FSL_AB_PROD_CAT_INT_ID - Proxy Struktur (generiert)
FSL_AB_PROD_CAT_STD_ID - Proxy Struktur (generiert)
FSL_AB_PROD_TAX_EVENT_TYPE - Proxy Structure (Generated)
FSL_AB_PROFIT_CENTRE_ID - Proxy Structure (Generated)
FSL_AB_PROJECT_ELEMENT_ID - Proxy Struktur (generiert)
FSL_AB_PROJECT_ID - Proxy Struktur (generiert)
FSL_AB_PROJECT_REFERENCE - Proxy Struktur (generiert)
FSL_AB_PROJ_ELEMENT_ASSIGNMENT - Proxy Struktur (generiert)
FSL_AB_QUANTITY - Proxy Struktur (generiert)
FSL_AB_QUANTITY_TOLERANCE - Proxy Struktur (generiert)
FSL_AB_QUANTITY_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_RATE - Proxy Struktur (generiert)
FSL_AB_REGION_CODE - Proxy Struktur (generiert)
FSL_AB_SCALE_AXIS_STEP_DETERM - Proxy Structure (Generated)
FSL_AB_SERVICE_CONFIRMATION - Proxy Structure (Generated)
FSL_AB_SERV_CONF - Proxy Struktur (generiert)
FSL_AB_SERV_CONF_ITEM - Proxy Structure (Generated)
FSL_AB_SHORT_DESCRIPTION - Proxy Structure (Generated)
FSL_AB_TAX_DEDUCT_CODE - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION_CERT_ID - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION_REASON - Proxy Structure (Generated)
FSL_AB_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FSL_AB_TAX_JURISDICT_SUBDIV - Proxy Structure (Generated)
FSL_AB_TAX_RATE_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_TAX_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_TELEPHONE - Telephone
FSL_AB_TIME_POINT - Proxy Structure (Generated)
FSL_AB_TIME_TOLERANCE - Proxy Structure (Generated)
FSL_AB_TRUE1 - Proxy Structure (Generated)
FSL_AB_UI_TRANSFER_WBRK - FSL UI Enhancements: Transfer Structure Header Data
FSL_AB_UI_TRANSFER_WBRP - FSL UI Enhancements: Transfer Structure Item Data
FSL_AB_UUID - Proxy Structure (Generated)
FSL_AB_WEB - Proxy Structure (Generated)
FSL_BAL_CONTEXT - FSL: BAL Context
FSL_FC_IL_HEAD - FSL: Fuel Card Collective Invoice Header
FSL_FC_IL_ITEM - FSL: Fuel Card Collective Invoice Item
FSL_IDOBJ_TYPE_MAPPING - Mapping Struc. for ID Obj. Type (AB) to ID Obj. Type (BP)
FSL_IDOTYPM_CUST - Mapping Table for ID Object Type (AB) and ID Object Type(BP)
FSL_KOMZRKE - FSL: Enhancements for External Transfer of Header Data
FSL_KOMZRKEX - FSL: Enhancements for External Transfer of Header Data
FSL_KOMZRPE - FSL: Enhancements for External Transfer of Item Data
FSL_KOMZRPEX - FSL: Enhancements for External Transfer of Item Data
FSL_STAT_CUST - FSL: User Status for Item
FSL_STAT_CUST_T - FSL: User Status Text for Item
FSL_TMZR - FSL: Customizing Enhancements for TMZR
FSL_WBRK - FSL: Enhancements for Document Header
FSL_WBRP - FSL: Enhancements for Document 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_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
LAE_CRM_ITEMS_CLASS - LAE: Substructure Contract Item Sales Data
LAE_CRM_ITEMS_MOD - Structure for Lease with Derived Data Elements
LAE_CRM_ITEMS_MODX - Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields)
LAE_CRM_ITEMS_MODX_BUTTONS - Names for Additional Pushbuttons
LAE_CRM_ITEMS_MODX_FIELDS - Structure for Fields Required Additionally
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/BAPIWLI - Work Items (BAPI Structure)
/LSIERP/BAPIWLI_IL - Item List for a Work Item (BAPI Structure)
/LSIERP/BUDAT_O - Structure for Posting Date
/LSIERP/BUPA_GUID - Deep Structure; Contains Business Partner GUID and UIID
/LSIERP/CLERK_CM_BINDING_OBJ - Determination Parameters for Collections Management
/LSIERP/CLERK_CM_COMBI - Combination of Center/Unit/Position/Agent with Text
/LSIERP/CLERK_OBJECT - Agent/Object with Text
/LSIERP/CLERK_OBJECT12 - Find Agent: Object ID
/LSIERP/CLERK_ORGCOMBI - Combination Center/Unit/Position/Agent
/LSIERP/COND_MAP - Assign FI-CA Transactions to CRM Conditions
/LSIERP/DELINQ - Delinquency Process for Each Company Code and Status
/LSIERP/DELINQ_C - To Be Deleted
/LSIERP/DELI_PRC - Delinquency Process
/LSIERP/DELI_PRT - Description of Delinquency Process
/LSIERP/DELI_STA - Delinquency Process and Status
/LSIERP/DELI_STT - Description of Delinquency Status
/LSIERP/DOC_HEAD - Structure for Document Header
/LSIERP/DOC_HEAD_FICA - Structure for Document Header
/LSIERP/EXCL_NA - Transactions Not Assigned a Non-Accrual Status
/LSIERP/FILA_CRMLNK_KEY - Key Fields of Table LAE_CRM_LNK
/LSIERP/FLAG_DELETE_O - Structure Range for Deletion Indicator
/LSIERP/GENLEDGER_ITEMS - G/L Account Items in Open Item Account Document
/LSIERP/GENLEDGER_ITEMS_FICA - G/L Account Items in Open Item Account Document
/LSIERP/HVORG_O - Structure for Main Transaction
/LSIERP/LAE_CRM_BILLPLAN - Line Category for Cash Flow Table
/LSIERP/LAE_CRM_HEADER - /LSIERP/LAE: CRM Contract Header
/LSIERP/LAE_CRM_ITEMS - /LSIERP/LAE: Contract Items
/LSIERP/LAE_CRM_ITEMS_01 - LAE: Substructure for Contract Items Gen. Data
/LSIERP/LAE_CRM_ITEMS_02 - LAE: Substructure Contract Item Dates/Term
/LSIERP/LAE_CRM_ITEMS_03 - LAE: Substructure Contract Item Sales Data
/LSIERP/LAE_CRM_ITEMS_KEY - Key Fields for LAE_CRM_ITEMS
/LSIERP/LAE_CRM_ITEMS_SPEC - LAE-Specific Fields
/LSIERP/LAE_CRM_LNK - Link between LAE and CRM Contract Items
/LSIERP/LATE_FEE - Leasing Late Fee Matrix: Calc. Based on Responsibility Area
/LSIERP/LEASPROC_POSITIONS - Transfer Structure for Payment Trigger
/LSIERP/LEASPROC_TRIGGER_LOG - Transfer Structure for Payment Trigger
/LSIERP/LEAS_DYN_SELEC - Structure for Dynamic Selection of Fields
/LSIERP/LEAS_PROC_POSITIONS - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER_FICA - Transfer Structure for Payment Trigger
/LSIERP/LEAS_PROC_TRIGGER_LOG - Transfer Structure for Payment Trigger
/LSIERP/MAN_WL - Structure for Dialog Program /LSIERP/MAN_WL
/LSIERP/MSG_UI - FI Messages UI
/LSIERP/OBJECT - Agent/Object with Text
/LSIERP/OBJ_ID_HELP - Help Structure for Saving CRM Lease Number
/LSIERP/OI_DETAILS - Details of Open Items
/LSIERP/OI_DET_UIID - UIID and Details of Open Items
/LSIERP/OPEN_ITEMS - Structure for Open Items
/LSIERP/PARTNER_ITEMS - Business Partner Items for Open Item Account Document
/LSIERP/PARTNER_ITEMS_FICA - Business Partner Items for Open Item Account Document
/LSIERP/PROC_LOG - Persistence for Payment Trigger Containing Errors
/LSIERP/PROC_TYP - Definition Table for Payment Triggers + Handler Classes
/LSIERP/RANGES_BUKRS - Selection for Company Code
/LSIERP/RANGE_GPART - Range for Business Partner
/LSIERP/REF_QUOTE_0 - Area for Reference Quotation Number
/LSIERP/REPT_RUN - Log Table for Reports on Handling of Payment Triggers
/LSIERP/R_ERDAT - Select Structure of Entry Date
/LSIERP/R_WLIASSIGNED - Select Structure of Worklist Assignment
/LSIERP/R_WLIDENT - Select Structure of Worklist Key
/LSIERP/R_WLIGUID - Select Structure of WLI GUID
/LSIERP/R_WLISTATUS - Status for Selecting Structure
/LSIERP/STOP_NA - Defines If Treaty No Longer Set to Non-Accrual
/LSIERP/STOP_NAB - Stop Non-Accrual Characteristic for Each Company Code
/LSIERP/STOP_NAT - Describes If Treaty No Longer Set to Non-Accrual
/LSIERP/TQ_AMOUNT_DETAILS - Termination Quotation: Amount Details for Condition Type
/LSIERP/TQ_CHECK_RESULTS - Termination Quotation for Test Results from CRM
/LSIERP/TQ_CHECK_STATUS_O - Status Options
/LSIERP/TQ_ITEMS_AMOUNTS - Leased Assets and Sum of Open Items
/LSIERP/TQ_PAYMENT_INFO - Payment Information
/LSIERP/TQ_P_DET - Payment Details and Test Results for Cost Estimate
/LSIERP/TQ_P_HDR - Payment Status
/LSIERP/TQ_QUOTE_AMOUNTS - Price Details with Contract Objects and Sum of Open Items
/LSIERP/TQ_REF_QUOTE_INFO - Reference Quote Information
/LSIERP/TQ_REF_QUOTE_NO_0 - Selection Area for Reference Quotation Number
/LSIERP/TQ_TRIG_INCEPTION - Check and Trigger Termination
/LSIERP/TRIG_NA - Leases Not Set to Non-Accrual
/LSIERP/TVORG_O - Structure for Subtransaction
/LSIERP/UNIT_CLERK_CENTER_NAME - Description of Center, Unit, and Agent
/LSIERP/WL - Worklist
/LSIERP/WLI - Work Items
/LSIERP/WLIGUIDS - GUIDs for Worklist
/LSIERP/WLIH - DO NOT USE -> Can Be Deleted
/LSIERP/WLI_ASGN_F4 - Structure for Input Help for Work Items Task
/LSIERP/WLI_ASSIGNED - Incomplete Worklist Entries
/LSIERP/WLI_ASSIGNED - Incomplete Worklist Entries
/LSIERP/WLI_IL - Item List of Work Item
/LSIERP/WLI_IL_ASSIGNED - ALV Structure for Item List Assigned to Worklist
/LSIERP/WLI_KEY - Worklist Item Key
/LSIERP/WLI_NEW - Unreleased Worklist Entries
/LSIERP/WLI_STATUS - Worklist Set: Status + Text
/LSIERP/WLI_SUBSET - Subset of /LSIERP/WLI Database Table
/LSIERP/WLI_UI - Structure for Displaying Work Items
/LSIERP/WL_KEY - Worklist: Key
/LSIERP/WL_PROGRESS - Progress of Worklist
/LSIERP/WL_STAT - Worklist - Status for Collector
/LSIERP/WL_TASK - Specimen Tasks for Worklist
/LSIERP/WL_UI - Structure for Worklist on Screen
ACE_FILA_ACEDSASSGMT_LDB - Structure in Logical DB Nodes ACEDSASSGMT for Applictn FILA
ACE_FILA_ACEDSOH_LDB - Structure in Logical DB Nodes ACEDSOH for Application FILA
ACE_FILA_ACEDSOI_LDB - Structure in Logical DB Nodes ACEDSOI for Application FILA
ACE_FILA_ACEDSOP_LDB - Structure in Logical DB Nodes ACEDSOP for Application FILA
ACE_FILA_ACEOBJ_LDB - Structure in Logical DB Nodes ACEOBJ for Application FILA
ACE_FILA_ACEPSOH_LDB - Structure in Logical DB Nodes ACEPSOH for Application FILA
ACE_FILA_ACEPSOIT_LDB - Structure in Logical DB Nodes ACEPSOIT for Application FILA
ACE_FILA_ACEPSOI_LDB - Structure in Logical DB Nodes ACEPSOI for Application FILA
BAPI_TE_ACC_LEAS_BILL - BAPI Enhancement Data for Billing
E1FSL_FC_IL_HEAD - FSL: Fuel Card Collective Invoice Header
E1FSL_FC_IL_ITEM - FSL: Fuel Card Collective Invoice Item
FIEHTREESNODE - Exception Handling Engine Node Structure
FIEH_OBJECT - Exception Handling Object Data
FIEH_STATUS - Object Status for Restart Exception Handling
FIEH_STATUS_VB - Object Status for Restart Exception Handling
FILAGF_CONTRACT_HEADER - Contract Header
FILAGF_CONTRACT_ITEM - Contract Items
FILAGF_CONTRACT_PRODUCT - Product Information
FILA_ACCDET - Leasing : Account Determ. for Accrual and One-Time Postings
FILA_ACCRULE_RANGE - Range for Relevant Classification Types
FILA_ACE_PERIODIC_POSTING_LIST - Posting List of Calculated Values for Provisions
FILA_ACE_REFKEY - External Reference for FILA
FILA_ACINF - Help Structure: Create Asset
FILA_ACINFX - Structure for Selecting ANLA/ANLZ Fields to Be Initialized
FILA_BW_HEADER - LAE: BW Extractor Structure for Contract Header
FILA_BW_ITEMLINK - LAE: BW Extractor Struct. Link Between Contract and Asset
FILA_BW_ITEMS - LAE: BW Extractor Structure for Contract Item
FILA_CLASS_RANGE - Range for Relevant Classification Types
FILA_CONDITION - Conditions
FILA_CONTRACT_BILLING - Payment Schedule
FILA_CRMHEAD_KEY - Key Fields of Contract Header
FILA_CRMLNK_KEY - Key Fields of Table LAE_CRM_LNK
FILA_DATES - Leasing-Specific Dates
FILA_DEPPARM - ANLB Fields Changeable Using Method
FILA_DEPPARMX - Structure for Selecting ANLB Fields to Be Changed
FILA_EXT_ITEMKEY - External object key
FILA_FM_CASHFLOWS - Paymt Schedule for Determ. Present Val. (CRMT_FIMA_CASHFLOW
FILA_GF_ACCKEYS - Access Keys for Customizing Tables
FILA_GF_CHAH - Object Data: Value ID Change Header Information
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_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_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_PROCINFO - Object Data: Processing Info for Process
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_LCS_CLASS - Leasing Classification for RFC CRM
FILA_LCS_PARAM - Paramters for Financing Classification
FILA_LCS_PARAM_E - Lease Class Export Parameters
FILA_LDB_HEADER - Log. DB: Contract Header
FILA_LDB_ITEMPARM - Additional Information for Item
FILA_LDB_ITEMS - Log. DB: Contract Items
FILA_LDB_ITEMVALC - Changed Value IDs
FILA_LDB_PARAM - Log. DB: Parameter
FILA_LOG_CONTEXT - Structure for Context Values in Application Log
FILA_LVS_PARAM - Parameters for Lease Accounting Validation
FILA_MIGRATION - Legacy Data Transfer Structure
FILA_MIG_ACE_PARAM - Load Structure for Parameters for Accrual Item
FILA_MIG_ASS_LNK - Input Structure for Linking Contracts with Assets
FILA_MIG_BILLPLAN - Load Structure for Billing Plan
FILA_MIG_CONDITION - Load Structure for LAE Condition
FILA_MIG_HEADER - Load Structure for LAE Header
FILA_MIG_ITEM - Load Structure for LAE Item
FILA_MIG_OTP - Load Structure for One-Time Posting
FILA_MIG_PREFIX - Legacy Data Transfer LAE: Data Records Prefix
FILA_MIG_RESTART - Restart Legacy Data Transfer for Lease Accounting
FILA_MIG_SCHEDULE - Load Structure for Accrual Object
FILA_MIG_SYNC - Synchronization of CRM and LAE Legacy Data
FILA_MIG_SYNC_S - Synchronization of CRM and LAE Legacy Data - Fill from File
FILA_MIG_VALUEID - Load Structure for LAE Value ID
FILA_POINF - Help Structure: Posting Info for FI-AA
FILA_PROD_INFO - Product Information
FILA_REFKEY - External Reference for FILA
FILA_RE_LNK - Link Between Leasing <-> Refinancing
FILA_RE_PRG - Refinancing Program
FILA_RE_PRGT - Text for Refinancing Program
FILA_RE_S_CASHFLOW_MAP_MAIN - Cash Flow Construct: General Financing Data
FILA_RE_S_CASHFLOW_STEP - Cash Flow Construct: Structure for Step Payments
FILA_RE_S_CAT - Structure: Refinancing Category
FILA_RE_S_CAT_C - Structure: Tax Code and Clearing Account
FILA_RE_S_CAT_TEXT - Structure: Name of Refinancing Category
FILA_RE_S_CAT_TXT - Structure: Refinancing Category + Name
FILA_RE_S_CLUSTER_TYP - Cluster Type in Refinancing
FILA_RE_S_CRM_ITEMS_01 - LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR
FILA_RE_S_DOCFLOW - Structure for Output of Doc Flow
FILA_RE_S_EDIT_INFO - Time and User of Last Transaction Processing
FILA_RE_S_FILA_LDB_ITEMS - Item Structure (FILA_LDB_ITEMS + Additional Fields)
FILA_RE_S_LDB_ITEMS - Log. DB: Contract Items for Refin. w/o FILA_GF_KEY
FILA_RE_S_LNK_IDX - Key: Structure Target Link Betw. Leasing <-> Refinancing
FILA_RE_S_LNK_KEY - Key: Structure Source Link Betw. Leasing <-> Refinancing
FILA_RE_S_LNK_MAIN - Key: Structure Data Link Betw. Leasing <-> Refinancing
FILA_RE_S_PRG - Structure: Refinancing Program
FILA_RE_S_PRG_COMPLET - Complete Refinancing Program
FILA_RE_S_PRG_KEY - Key: Refinancing Program Structure
FILA_RE_S_PRG_TEXT - Structure: Refinancing Program Name
FILA_RE_S_PRG_TXT - Structure: Refinancing Program + Name
FILA_RE_S_PRG_UI - Screen Structure of Refinancing Program
FILA_RE_S_REFICAT - Table: Refinancing Category
FILA_RE_S_TNR - Number Ranges per Refinancing Type
FILA_RE_S_TNR_2 - Number Ranges per Refinancing Type
FILA_RE_S_TNR_KEY - Key: Structure Number Range per CCode and Refinancing Type
FILA_RE_S_TNR_TEXT - Structure: Number Range Name
FILA_RE_S_TNR_TXT - Structure: Number Range + Name
FILA_RE_S_TR - Complete Tranche Structure: Selection Result for Refin.
FILA_RE_S_TR_H - Tranche Header Structure: Selection Result for Refinancing
FILA_RE_S_TR_H_KEY - Key: Tranche Header Structure: Selection Result for Refin.
FILA_RE_S_TR_H_RET - Tranche Header Structure: Return Transaction Result
FILA_RE_S_TR_H_UI - Screen Structure Header Tranche: Result of Sel. for Refin.
FILA_RE_S_TR_I - Tranche Item Structure: Result of Selection for Refinancing
FILA_RE_S_TR_I_ALV - Structure: Result of Selection for Refin. (ALV List Output)
FILA_RE_S_TR_I_ALV_CELL - Structure: Result of Selection for Refin. (ALV List Output)
FILA_RE_S_TR_I_KEY - Key: Tranche Item Structure: Selection Result for Refin.
FILA_RE_S_TR_I_LDB_ITEMS - Tranche Item Structure: Selection Result + LDB "FILA"
FILA_RE_S_TR_I_RET - Structure Result Fieldcs per Tranche Item for Return Trans.
FILA_RE_S_TR_I_SEL - Structure Result Fields per Tranche Item for Refinancing
FILA_RE_S_TR_LDB_ITEMS - Complete Tranche Structure: Selection Result + LDB "FILA"
FILA_RE_TR_H - Tranche Header: Selection Result for Refinancing
FILA_RE_TR_I - Tranche Item: Selection Result for Refinancing
FILA_RV_ADJ_LAYOUT - ALV Structure for Special Depreciation of Assets
FILA_SELFIELDS - Selection Fields for Generic Data Retrieval
FILA_SELFIELDS_CUST - Selection Fields for Generic Data Retrieval
FILA_TY_ECATT_ACE_AMOUNTS - Accrual Values
FILA_TY_ECATT_ITEMKEY - Key MANDT BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY4 - Key MANDT BUKRS OBJID
FILA_TY_ECATT_KEY5 - Key MANDT BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY6 - Key MANDT BUKRS OBJID SUBID TMSTAMP BILLID
FILA_TY_ECATT_KEY7 - Key MANDT BUKRS OBJID SUBID TMSTAMP KSCHA CASHFLOWTYP
FILA_TY_ECATT_KEY_ACE_AMOUNTS - Key TY_ACE_AMOUNTS
FILA_TY_ECATT_KEY_ANLN - MANDT COMPO BUKRS OBJID SUBID ANLN1 ANLN2
FILA_TY_ECATT_KEY_FIEH_STATUS - Key FIEH_STATUS
FILA_TY_ECATT_KEY_FIOTPOI - Key FIOTPOI
FILA_TY_ECATT_KEY_PARAMNAME - MANDT COMPO BUKRS OBJID SUBID PARAM_NAME
FILA_TY_ECATT_KEY_TMSTAMP - MANDT COMPO BUKRS OBJID SUBID TMSTAMP
FILA_TY_ECATT_KEY_VALUEID - MANDT COMPO BUKRS OBJID SUBID VALUEID
FILA_TY_ECATT_RESULT - Result of Comparison of Two LAE Contracts
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
FIOTPEXPL - FIOTPEXPL : List of One-Time Postings
FIOTPOH - One-Time Postings: Header
FIOTPOH_KEY - Key: One-Time Postings
FIOTPOI - One-Time Postings: Items
FIOTP_BW_FIOTPOHI - Extraction Structure for FIOTPOH and FIOTPOI
FIOTP_KOFI_BASE - Account Determination Rule
FIOTP_OBJECT - Object Key
FIOTP_OBJECT_EXT - External Object Key (without Document Number)
FIOTP_PARAM - Parameters
FIOTP_VALUES - Posting Values
FSLC_ACTIVE_INV - FSL: Billing
FSL_AB_ACADEMIC_TITLE_CODE - Proxy Structure (Generated)
FSL_AB_ACCOUNTING_OBJECT_SET - AccountingObjectSet Is A Set of Different Accounts
FSL_AB_ACC_OBJ_SET_ASSIGN - AccountingObjectSetAssignment Is the Assgmt of Something to
FSL_AB_ADDRESS - Proxy Struktur (generiert)
FSL_AB_AMOUNT - Proxy Struktur (generiert)
FSL_AB_ATTACHMENT - Proxy Struktur (generiert)
FSL_AB_BTD - Proxy Struktur (generiert)
FSL_AB_BTD_ID - DUMMY
FSL_AB_BTD_REF - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT_TERMS - Proxy Struktur (generiert)
FSL_AB_CASH_DISCOUNT_TERMS_C - Proxy Structure (Generated)
FSL_AB_CATALOGUE_ID - Proxy Struktur (generiert)
FSL_AB_CATALOGUE_REFERENCE - Proxy Struktur (generiert)
FSL_AB_CHART_OF_ACCOUNTS_ID - Proxy Structure (Generated)
FSL_AB_COMMUNICATION - Proxy Structure (Generated)
FSL_AB_CONTACT_PERSON_INT_ID - Proxy Struktur (generiert)
FSL_AB_COST_CENTRE_ID - Proxy Struktur (generiert)
FSL_AB_DATE_PERIOD - Proxy Structure (Generated)
FSL_AB_DATE_TIME1 - Proxy Datenelement (generiert)
FSL_AB_DATE_TIME_PERIOD - Proxy Struktur (generiert)
FSL_AB_DELIVERY_TERMS - Proxy Struktur (generiert)
FSL_AB_DESCRIPTION - Natural Language Text
FSL_AB_EMAIL - Proxy Structure (Generated)
FSL_AB_EMAIL_ADDRESS - Proxy Structure (Generated)
FSL_AB_EMAIL_URI - Proxy Structure (Generated)
FSL_AB_EXCHANGE_FAULT_DATA - Proxy Struktur (generiert)
FSL_AB_EXCHANGE_LOG_DATA - Proxy Struktur (generiert)
FSL_AB_EXCHANGE_RATE - Proxy Struktur (generiert)
FSL_AB_FACSIMILE - Telephone
FSL_AB_FAMILY_NAME_PREFIX_C - Proxy Structure (Generated)
FSL_AB_FORM_OF_ADDRESS - Proxy Structure (Generated)
FSL_AB_FORM_OF_ADDRESS_CODE - Proxy Structure (Generated)
FSL_AB_GEO_COORDINATES - Proxy Struktur (generiert)
FSL_AB_GL_ACCOUNT_REF - Unique reference to a general ledger account
FSL_AB_INCOTERMS - Proxy Struktur (generiert)
FSL_AB_INTERNAL_CONTACT_PERSON - Proxy Struktur (generiert)
FSL_AB_INT_BTD_LOC - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PARTY - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PROD - Proxy Struktur (generiert)
FSL_AB_INT_BTD_PROD_CAT - Proxy Struktur (generiert)
FSL_AB_INVOICE_DATA - Proxy Structure (Generated)
FSL_AB_INVOICE_INFORMATION - Proxy Struktur (generiert)
FSL_AB_INV_DATA - Proxy Structure (Generated)
FSL_AB_INV_INFO - Proxy Structure (Generated)
FSL_AB_INV_INFO_MESS - Proxy Structure (Generated)
FSL_AB_INV_ITEM_INFO - Proxy Struktur (generiert)
FSL_AB_INV_PRICE - Proxy Structure (generated)
FSL_AB_ITEM_PRICE - Proxy Structure (generated)
FSL_AB_LOCATION_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_LOCATION_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_LOG_MESSAGE - FSL: BAL Message with Context Information
FSL_AB_LOG_TEXT - Application Log free Text
FSL_AB_MEASURE - Proxy Struktur (generiert)
FSL_AB_MEDIUM_DESCRIPTION - Proxy Structure (Generated)
FSL_AB_MEDIUM_NAME - Proxy Structure (Generated)
FSL_AB_NOTE - Proxy Struktur (generiert)
FSL_AB_OFFICE - Proxy Structure (Generated)
FSL_AB_PARTY_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_PARTY_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_PAYMENT_CARD - Proxy Struktur (generiert)
FSL_AB_PAYMENT_CARD_ID - Proxy Struktur (generiert)
FSL_AB_PAYMENT_FORM - Proxy Structure (generated)
FSL_AB_PERSON_NAME - Proxy Struktur (generiert)
FSL_AB_PERSON_NAME_FORMAT_C - Proxy Structure (Generated)
FSL_AB_PERSON_NAME_SUPPL_C - Proxy Structure (Generated)
FSL_AB_PHONE_NUMBER - Proxy Struktur (generiert)
FSL_AB_PHYSICAL_ADDRESS - Proxy Structure (Generated)
FSL_AB_PRICE - Proxy Struktur (generiert)
FSL_AB_PRICE_COMPONENT - Proxy Struktur (generiert)
FSL_AB_PRICE_COMP_CALC_BASIS - Proxy Struktur (generiert)
FSL_AB_PRICE_SPEC_ELEM_CAT - Proxy Structure (Generated)
FSL_AB_PRICE_SPEC_ELEM_PURP - Proxy Structure (Generated)
FSL_AB_PRICE_SPEC_ELTYPE_CODE1 - Proxy Datenelement (generiert)
FSL_AB_PRODUCT_INTERNAL_ID - Proxy Struktur (generiert)
FSL_AB_PRODUCT_STANDARD_ID - Proxy Struktur (generiert)
FSL_AB_PRODUCT_TAX - Product Tax
FSL_AB_PROD_CAT_INT_ID - Proxy Struktur (generiert)
FSL_AB_PROD_CAT_STD_ID - Proxy Struktur (generiert)
FSL_AB_PROD_TAX_EVENT_TYPE - Proxy Structure (Generated)
FSL_AB_PROFIT_CENTRE_ID - Proxy Structure (Generated)
FSL_AB_PROJECT_ELEMENT_ID - Proxy Struktur (generiert)
FSL_AB_PROJECT_ID - Proxy Struktur (generiert)
FSL_AB_PROJECT_REFERENCE - Proxy Struktur (generiert)
FSL_AB_PROJ_ELEMENT_ASSIGNMENT - Proxy Struktur (generiert)
FSL_AB_QUANTITY - Proxy Struktur (generiert)
FSL_AB_QUANTITY_TOLERANCE - Proxy Struktur (generiert)
FSL_AB_QUANTITY_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_RATE - Proxy Struktur (generiert)
FSL_AB_REGION_CODE - Proxy Struktur (generiert)
FSL_AB_SCALE_AXIS_STEP_DETERM - Proxy Structure (Generated)
FSL_AB_SERVICE_CONFIRMATION - Proxy Structure (Generated)
FSL_AB_SERV_CONF - Proxy Struktur (generiert)
FSL_AB_SERV_CONF_ITEM - Proxy Structure (Generated)
FSL_AB_SHORT_DESCRIPTION - Proxy Structure (Generated)
FSL_AB_TAX_DEDUCT_CODE - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION_CERT_ID - Proxy Structure (Generated)
FSL_AB_TAX_EXEMPTION_REASON - Proxy Structure (Generated)
FSL_AB_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FSL_AB_TAX_JURISDICT_SUBDIV - Proxy Structure (Generated)
FSL_AB_TAX_RATE_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_TAX_TYPE_CODE - Proxy Structure (Generated)
FSL_AB_TELEPHONE - Telephone
FSL_AB_TIME_POINT - Proxy Structure (Generated)
FSL_AB_TIME_TOLERANCE - Proxy Structure (Generated)
FSL_AB_TRUE1 - Proxy Structure (Generated)
FSL_AB_UI_TRANSFER_WBRK - FSL UI Enhancements: Transfer Structure Header Data
FSL_AB_UI_TRANSFER_WBRP - FSL UI Enhancements: Transfer Structure Item Data
FSL_AB_UUID - Proxy Structure (Generated)
FSL_AB_WEB - Proxy Structure (Generated)
FSL_BAL_CONTEXT - FSL: BAL Context
FSL_FC_IL_HEAD - FSL: Fuel Card Collective Invoice Header
FSL_FC_IL_ITEM - FSL: Fuel Card Collective Invoice Item
FSL_IDOBJ_TYPE_MAPPING - Mapping Struc. for ID Obj. Type (AB) to ID Obj. Type (BP)
FSL_IDOTYPM_CUST - Mapping Table for ID Object Type (AB) and ID Object Type(BP)
FSL_KOMZRKE - FSL: Enhancements for External Transfer of Header Data
FSL_KOMZRKEX - FSL: Enhancements for External Transfer of Header Data
FSL_KOMZRPE - FSL: Enhancements for External Transfer of Item Data
FSL_KOMZRPEX - FSL: Enhancements for External Transfer of Item Data
FSL_STAT_CUST - FSL: User Status for Item
FSL_STAT_CUST_T - FSL: User Status Text for Item
FSL_TMZR - FSL: Customizing Enhancements for TMZR
FSL_WBRK - FSL: Enhancements for Document Header
FSL_WBRP - FSL: Enhancements for Document 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_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
LAE_CRM_ITEMS_CLASS - LAE: Substructure Contract Item Sales Data
LAE_CRM_ITEMS_MOD - Structure for Lease with Derived Data Elements
LAE_CRM_ITEMS_MODX - Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields)
LAE_CRM_ITEMS_MODX_BUTTONS - Names for Additional Pushbuttons
LAE_CRM_ITEMS_MODX_FIELDS - Structure for Fields Required Additionally
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