Analytics for SAP TCode FILA_RE_TRANS_POST  
Repost Customer/Vendor G/L Accounts

 FILA_RE_TRANS_POST Analytics
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 FILA_RE_TRANS_POST Analytics Data
Package
FI_LA_RE_APPL (Applications for the Refinancing Solution)
19
Parant Package
FI_LA_RE (Refinancing Solution for Leasing)
26
Application Component
FI-LA (Lease Accounting)
378
Application Component
FI (Financial Accounting)
7355
Software Component
EA-APPL (SAP Enterprise Extension PLM, SCM, Financials)
6339
  FILA_RE_TRANS_POST Analytics - Package FI_LA_RE_APPL
TCode Description Module Top Module Component
FILA_RE_DOC_FLOW   Display DocFlow for Refinancing FI-LA   FI   EA-APPL  
FILA_RE_MASTER   Edit Refinancing Program FI-LA   FI   EA-APPL  
FILA_RE_NR1   Number Range Maint: Refinancing FI-LA   FI   EA-APPL  
FILA_RE_RETURN   Create Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_SELECT   Create Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE   Edit Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PO   Post Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PR   Post Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANS_POST   Repost Customer/Vendor G/L Accounts FI-LA   FI   EA-APPL  
S_AEN_10000956   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000958   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000959   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000960   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000962   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000963   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000994   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000995   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000996   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000997   (empty) FI-LA   FI   EA-APPL  
  FILA_RE_TRANS_POST Analytics - Parant Package FI_LA_RE
TCode Description Module Top Module Component
FILA_RE_C_CAT   Define Refinancing Categories FI-LA   FI   EA-APPL  
FILA_RE_C_CAT_C   Assign Tax ID and Clearing Accounts FI-LA   FI   EA-APPL  
FILA_RE_C_CHGPR   Assign Change Processes to Clusters FI-LA   FI   EA-APPL  
FILA_RE_C_EVENT   Assign Processes FI-LA   FI   EA-APPL  
FILA_RE_C_RFF   Generate Forfaiting Payment Schedule FI-LA   FI   EA-APPL  
FILA_RE_C_VAL   Assign Value Identifier to Ref. Cat. FI-LA   FI   EA-APPL  
FILA_RE_DOC_FLOW   Display DocFlow for Refinancing FI-LA   FI   EA-APPL  
FILA_RE_MASTER   Edit Refinancing Program FI-LA   FI   EA-APPL  
FILA_RE_NR1   Number Range Maint: Refinancing FI-LA   FI   EA-APPL  
FILA_RE_RETURN   Create Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_SELECT   Create Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE   Edit Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PO   Post Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PR   Post Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANS_POST   Repost Customer/Vendor G/L Accounts FI-LA   FI   EA-APPL  
S_AEN_10000756   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000956   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000958   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000959   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000960   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000962   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000963   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000994   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000995   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000996   (empty) FI-LA   FI   EA-APPL  
S_AEN_10000997   (empty) FI-LA   FI   EA-APPL  
FILA_RE_TRANS_POST Global Descriptions
Language Description
中文 重新过帐客户/供应商总分类帐户科目 
Thai ผ่านรายการใหม่ให้บ/ช GLลูกค้า/ผู้ขาย 
한국어 고객/공급업체 G/L 계정 재전기 
Română Reînreg.conturi CM client/furnizor 
Slovenščina Preknjižba kto gl.knj.dobavit./kupci 
Hrvatski Preknjiži konta GK kupca/dobavljača 
Українська Повт.пров.рах.ГК дебітора/кредитора 
#### إعادة ترحيل زبون/بائع G/L حسابات 
עברית רישום חוזר של חשבונות ס.ח-ן ר.ספק/ל. 
Čeština Přeúčtování Účty HK Dod./odběratelé 
Deutsch Umbuchen Sachkonten Kred/Debitoren 
English Repost Customer/Vendor G/L Accounts 
Français Transfert CptesGén. client/fourniss. 
Ελληνική Επανακατ.Λογαρ.Γ/Λ Πελάτη/Προμηθευτή 
Magyar Száll./vevői főkv.számla átkönyvelés 
Italiano Girocontare Co.Ge forn./clienti 
日本語 得意先/仕入先 G/L 勘定の再転記 
Dansk Omposter artskonti kred./debitorer 
polski Przeksięg. kont KG: Dostawcy/Odb. 
繁體中文 重新過帳客戶/供應商總帳科目 
Nederlands Boeken grootboekrek. cred./deb. 
Norsk Ompostering artskontoer - kred./deb. 
Português Transf.ctas.Razão fornecs./clientes 
Slovenčina Preúčtovanie účtov HK dod./odber. 
Русский Перенести ОСч, кредиторов/дебиторов 
Español Trasladar ctas.mayor acreed./deud. 
Türkçe Stc./mşt.ana hesaplarını yen.kaydet 
Suomi Siirtokirj. - PK-tilit - toim./as. 
Svenska Ombokn. huvudbokskonton lev./kunder 
±êÛÓÐàáÚØ Преосчетов.сметки ГК клиент/доставч. 
Català TraslladComptes llibMaj.cred./deutor 
Srpski (Lat.) Preknjiži račune kupca/dobavljača/GK 
FILA_RE_TRANS_POST is Using ABAP Object
Program 1

FILA_RE_TRANS_POST is Used by ABAP Object
SHI3 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62