The package FI_LA_ACE (Leasing Accounting - Accruals) is a standard package in SAP ERP. It belongs to the parent package FI_LA.
| Package | FI_LA_ACE |
| Short Text | Leasing Accounting - Accruals |
| Parent Package | FI_LA |
SAP Package FI_LA_ACE contains 7 function groups.
| FILA_ACE_CO_PA | Accrual Engine with CO-PA Acct Assgmt |
|---|---|
| FILA_ACE_PREPARE_DISPLAY | Prepare List Outputs |
| FILA12 | Tab.Maint. Structure Leasing Explorer |
| FILAAE1 | Account Determination |
| FILAAE2 | REF_KEY / OBJECTID Conversion |
| FILAAEBM | LAE: Basic Methodes Call Up ACE und OTPS |
| FILAEXPL | LAE: Explorer |
SAP Package FI_LA_ACE contains 11 transactions.
| 0FILA_EXPL_001 | Hierarchy Levels 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 |
| FILAFIRECON | Accrual Engine / FI Reconciliation |
| 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 |
SAP Package FI_LA_ACE contains 1 database tables.
| TFILA_EXPL_001 | Structure of Tree Control in Leasing Explorer |
|---|
SAP Package FI_LA_ACE contains 3 views.
| V_LAECRM_HEADER | View LAE_CRM_HEADER for ACE |
|---|---|
| V_LAECRM_ITEMS | View LAE_CRM_ITEMS for LDB |
| V_TFILA_EXPL_001 | Structure Tree Control/Table LAE_CRM_ITEMS |
SAP Package FI_LA_ACE contains 10 structures.
| 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_ACEPSOI_LDB | Structure in Logical DB Nodes ACEPSOI for Application FILA |
| ACE_FILA_ACEPSOIT_LDB | Structure in Logical DB Nodes ACEPSOIT for Application FILA |
| FILA_ACE_PERIODIC_POSTING_LIST | Posting List of Calculated Values for Provisions |
| FILA_REFKEY | External Reference for FILA |
SAP Package FI_LA_ACE contains 5 programs.
| FILA_ACE_CARRY_FORWARD | Accrual Engine: Balance Carryforward |
|---|---|
| FILA_ACE_PERIODIC_POSTING | Accrual Engine: Start Periodic Posting Run |
| FILA_ACE_PSTNGS_2_ACC_TRANSFER | Leasing: Transfer of Accrual Engine Documents to Accounting |
| FILA_ACE_REVERSAL_POSTING | Accrual Engine: Reverse Periodic Accrual Posting Run |
| FILA_FI_RECONCILIATION | Leasing: Reconciliation of Accrual Engine with Financial Accounting |