Top Table - list SAP © Lease Management RE-FX-LA
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Valuation in RE-FX-LA
| Table | Table - name | S/4HANA -Table and general Notes | T056R | Interest reference definition | TIVCERELEVAL | Valuation Relevance | VICECFCORR | Valuation Correction | VICECFRULE | Valuation Cash Flow | VICERULE | Valuation Rule |
Contract in RE-FX-LA
| Table | Table - name | S/4HANA -Table and general Notes | T094P | Index Figures for Replacement Values | TIV0A | RU Usage type ID's | TIVCNCCTADD | Attribute for Contract | VIBDRO | Rental Object | VICAADDTEXT | Additional Text for Real Estate Object | VICARSDATE | Resubmission Date | VICDCFOBJ | Object-Related Cash Flow | VICDCFPAY | Payment-Related Cash Flow | VICDCOND | Condition | VICDCONDCALC | Conditions - Calculation Factors and Condition Amounts | VICDCONDDIST | Conditions - Distribution Factors and Transfer Amounts | VICNCN | Real Estate Contract | VICNNT | Notice | VIRADOC | RE Document Header | VIRADOCITEM | RE Document Item | VITMOA | Term: Organizational Assignment | VITMPY | Term: Posting Rule | VITMRH | Terms: Frequency Rule |
Object-Relations
| Table | Table - name | S/4HANA -Table and general Notes | VIBDOBJASS | Object Assignment | VIBDOBJREL | Object Relationship A/U Object <-> A/U Object | A=Architectural view, U=Usage view Evaluate changes with the transaction RSSCD100 and object class = REBD_OBJREL. | VIBDOBJRELPART | Object Relationship A/U Object <-> A/U Object: Percent | A=Architectural view, U=Usage view. | VIBPOBJREL | Business Partner-Object Relationship | VICAINTRENO | Assignment of INTRENO / OBJNR / IMKEY |
Fixed Assets in RE-FX-LA go here to all Fixed Assets Tables
| Table | Table - name | S/4HANA -Table and general Notes | ANLA | Asset Master Record Segment | ANLB | Depreciation terms | In Logical Database ADA. |
Business Partner
| Table | Table - name | S/4HANA -Table and general Notes | ABUSINESSPARTNER | Businesspartner | Only available in S/4 Shows supplier-, customer- and business-partner relationship. | BP001 | FS-Specific Attributes; Organization | General financial services information for the organisation-BP, eg for the trading partner. | BUT000 | Business Partner: General data I | Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database REBP UKM_BUPA. | BUT020 | Business Partner: Addresses | In Logical Database REBP. | BUT0BK | BP: Bank Details | BUT100 | Business Partner: Roles | In Logical Database REBP. | CVI_CUST_LINK | Assignment Between Customer and Business Partner | Linked to table BUT000 via the field Partner_GUID. | CVI_VEND_LINK | Assignment Between Vendor and Business Partner | Linked to table BUT000 via the field Partner_GUID. | IBPSUPPLIER | View for the supplier - business partner | Only available in S/4. | IBUPACUSTOMER | View for the customer - business partner | Only available in S/4. | VIBPOBJREL | Business Partner-Object Relationship |
More Masterdata
| Table | Table - name | S/4HANA -Table and general Notes | VIBDAO | Architectural Object | Evaluate changes with the transaction RSSCD100 and object class = REBD_REAO. |
Enterprise Structure Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - name | S/4HANA -Table and general Notes | T001 | Company Codes | Edit with transaction OBY6 and OBCL. | VIBDBE | Business Entity |
Customizing - Tables Areamenu-Transaction: RECECUST
To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - name | S/4HANA -Table and general Notes | NRIV | Number Range Intervals | Edit with transaction SNUM. Object=FVVI_RECN for RE-FX contract. | TBZ3 | BDT Screen Sequences | TBZ3A | BDT Screens | TBZ3L | BDT-Screen Sequence Categories | TBZ3R | Assign BDT Field Group -> BDT Field | TIV26 | Real Estate Contract Type (Entities) | In table TIV26 is the number of the number range, the assignment of the number to the number range is done via transaction FOIX_NR. | TIVBDOBJASS | Allowed Object Assignment Type per Object Type | TIVBPOBJROLE | Allowed Role per Object Type | Businesspartner-Role per RE-FX Object-Type. | TIVCACCSET | Basic Settings per Company Code | TIVCDCONDTYPE | Condition Type | TIVCDFLOWREL | Reference Flow Type | TIVCDFLOWTYPE | Flow Type | TIVCEASSETFT | Assignment of Asset Transaction Type to RE Flow Type | TIVCECDPROPREL | Condition Types and Valuation Property | Condition evaluation groups. | TIVCECDREL | Condition Types and Condition Valuation Group | TIVCECTADD | Valuation-Specific Attributes for Company Code/Contract Type | TIVCERULECC | Valuation Rule and Company Code | TIVEXFIDOCTYPE | Document Type Determination | Determines the FI-Document Type. | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | FI-Accounting determination in RE-FX. | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | TIVRAACCDET | Account Determination | TIVRAACCSYMB | Accnt symbol | TIVRATAXGROUP | Tax Group | V_TIVBDBUT | Generated Table for View | V_TIVEXTAXMAP | Generated Table for View V_TIVEXTAXMAP | VICAINTRENO | Assignment of INTRENO / OBJNR / IMKEY |
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Additional tables for the following modules at Erp-Top.com:
FI FI-GL FI-AR FI-AP FI-BL FI-AA CO CO-OM-CEL CO-OM-CCA CO-OM-OPA CO-PC EC-PCA RE-FX SD MM MM-PUR QM PM PP PP-PI PS PA AP-MD-BP Top Transaction - list SAP © Lease Management RE-FX-LA
Valuation in RE-FX-LA
| Transaction | Transaction - Name | Notes | RECEEP | Post Valuation for Contracts | RECEEP_SINGLE | Post Valuation for a Contract | RECEEPRV | Cancel Valuation for Contracts | RECEEPRV_SINGLE | Reverse Valuation for a Contract | RECEPR | Perform Contract Valuation | RECESH | Display Contract Valuation |
Contract in RE-FX-LA
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | RECECN | Edit Contract Valuation | RECNCHECK | Mass Check: Contracts |
Fixed Assets in RE-FX-LA
| Transaction | Transaction - Name | Notes | RECEASSETDEACT | Deactivate Leased Assets | RECEASSETDEACTRV | Deactivate Leased Assets: Reversal |
Business Partner
| Transaction | Transaction - Name | Notes | BP | Maintain Business Partner | Menu Extras Create/Change to see the BP grouping used for the Business Partner | MDS_LINKS | Get the Mapped Cust/Vend/BP |
Information System and Reporting
| Transaction | Transaction - Name | Notes | RECALA | Analyze Logs | RECEASSETRECALC | Update Depreciation Values | RECEISASSETCN | Info System: Assets for Contracts | RECEISBALANCE | Display Valuation Balances | RECEISCONDRULECN | Condition-Specific Valuation Rules | RECEISLIABGRAD | Liabilities Grading | RECEISRECLASSIFY | Info System: Reclassification | RECEISRULECN | Information System: Valuation Rules | RECESH | Display Contract Valuation | REISBP | Info System: Objects for Partner | REISCNBP | IS: Business Partners of Contracts |
SAP RE-FX-LA Automatic Maintenance of IFRS16 Valuation Parameter
S/4HANA Migration Cockpit for RE-FX
Lease Accounting with SAP: IFRS 16 and ASC 842
Implementing SAP S/4HANA Finance
Migrating to SAP S/4HANA
SAP S/4HANA Embedded Analytics
SAP Analytics Cloud
SAP Activate