Here is a list of important 120 SAP standard tables used with SAP Lease Accounting in FI component (SAP FI-LA) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-LA tables by clicking on the respective table name link.
Object Status for Restart Exception Handling
Object Data: Value ID Change Header Information
Process Data
Assignment of Process – FI/CO Document Numbers
Assignment of Objects to Assets
Object Data: Additional Information
Object Data: Changed Value IDs
Object Data: Value IDs and their Values/Contents
Object Data: Processing Info for Process
Restart Legacy Data Transfer for Lease Accounting
Synchronization of CRM and LAE Legacy Data
Refinancing Program
Text for Refinancing Program
Tranche Header: Selection Result for Refinancing
Tranche Item: Selection Result for Refinancing
One-Time Postings: Header
One-Time Postings: Items
FSL: Billing
Mapping Table for ID Object Type (AB) and ID Object Type(BP)
FSL: User Status for Item
FSL: User Status Text for Item
Payment Schedule
Payment Schedule
Payment Schedule
Contract Classification
Lease-Accounting-Relevant Conditions
LAE: CRM Contract Header
LAE: Contract Items
Link between LAE and CRM Contract Items
Product Information
Additional Contract Data for LAE
Handling Methods
Methods for Retrieval of Object Data
Assignment of Acct Prin. to Interest Rate Calc. Methods
Accounting Principles for Classification in CRM
Accounting Principles for CRM Classification -Texts
Application Components of Accounting Engine
Structure of Tree Controls in Leasing Explorer
Assignment Accounting Principle -> Depreciation Area
Control of Useful Life Adjustment for Upgrades
Process Mapping for Processs from External Systems
Posting Periods Closed for Processes in LAE
Methods
Method Texts
Processes
Process Texts
Reasons for Changes
Change Reason Texts
SYST: Allowed Change Events
Control Table for Value IDs to Be Changed or Added
Specifications for Change Processes
Processes for Changing Value ID Contents
Assignment- Subprocesses to User-Defined Processing Methods
Subprocesses
Subprocesses
Value IDs and their Determination
For Later Use of Value IDs for Retrieval
Value IDs Referenced from Method
Values/Data Required by Method
Values/Data Required by Method
Value IDs
Assignment of Value ID -> Accrual Method for Determ. Balance
Assignment of Payment Schedule for Accrual Postings
Specifications for One-Time Postings per Value ID
Assignment Condition Type -> Value ID
Value IDs to Be Included in Payment Schedule
Payment Schedules
Payment Schedule Definition
Payment Schedule Names
Assignment of Company Code to Grouping Key
Grouping Key
Name of Grouping Key
Assignment of Value IDs to Structure Field
Assignment of Field Transfer of Two Structures
Mapping Table for Structure Fields in Value IDs
Option IDs
Option IDs
Assign Value IDs for Determining Residual Value
Fill New Residual Values in Conditions
Controls Number of Processes
Assignment of Derivations for Validations/Substitutions
Check Sequences in Financing Classification
Texts of Check Sequences in Financing Classification
Check Steps in Financing Classification
Class Groups
Class Groups
Financing Classes
Assignment of Access Keys to Financing Classes
Texts for Financing Classes
Specification Asset Values Copied for Following Business
Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure
Option IDs
Option Indicators: Names
Assignment of Value IDs to Fields of Logical DB
Determination of Data Basis for Reports
Define Refinancing Category
Text for Refinancing Category
Assign Sales Tax Flag and Clearing Account to Refi. Categ.
Assign Refinancing Categ. and Change Process to Cluster Type
Assign Refinancing Category and Process Type to Processes
Mapping for Payment Schedule Forfaiting
Number Range per Company Code and Refinancing Type
Text for Number Range per Refinancing Type and Company Code
Assign Refinancing Category and Value Identifier
Document Group Characteristic
Document Group Characteristic Name
Account Determination Rule
Document Group Characteristic Name
Posting Key for Document Grouping Characteristic
Persistence for Payment Trigger Containing Errors
Definition Table for Payment Triggers + Handler Classes
Log Table for Reports on Handling of Payment Triggers
Click here to know details about SAP transaction codes used with Lease Accounting in FI.