SAP ABAP Package FI_LA_ACE (Leasing Accounting - Accruals)
Basic Data
| Package |  |
FI_LA_ACE | |
| Short Description | Leasing Accounting - Accruals | ||
| Super package | |
FI_LA | Lease Accounting |
| Main package indicator | Development Package | ||
| Created on/by |  |
20011128 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 TFILA_EXPL_001 |
Structure of Tree Controls in Leasing Explorer | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 0FILA_EXPL_001 |
Hierarchy Steps of Leasing Explorer | |
| ACEPSADFILA1 |
ACE Acct Determination: FILA Area 1 | |
| ACEPSADFILA1CUST |
ACE Acct Determination: FILA Area 1 | |
| ACEPSADFILA2 |
ACE Acct Determination: FILA Area 2 | |
| ACEPSADFILA2CUST |
ACE Acct Determination: FILA Area 2 | |
| FILAACETRANS |
Transfer ACE Documents to Accounting |  FILA_ACE_PSTNGS_2_ACC_TRANSFER |
| FILAFIRECON |
Accrual Engine / FI Reconciliation | FILA_FI_RECONCILIATION |
| S_AEN_10000419 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000113 |
Reconcile Accrual Engine w/ Finance | |
| S_XB7_96000108 |
Start Periodic Accrual Run | |
| S_XB7_96000109 |
Reverse Accrual Run | |
| S_XB7_96000111 |
Accrual Engine - Balnce Carryforward | |
Hierarchy
| Software Component |  |
EA-APPL | SAP Enterprise Extension PLM, SCM, Financials |
| SAP Release Created in | 110 | ||
| Application Component |  |
FI-LA (ALN0000461) | Lease Accounting |
| Package | |
FI_LA_ACE | Leasing Accounting - Accruals |
