SAP Table FILA_GF_ITEMDOCS - Assignment of Process - FI/CO Document Numbers

SAP Table - FILA_GF_ITEMDOCS

SAP Table	FILA_GF_ITEMDOCS
Description	Assignment of Process - FI/CO Document Numbers
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_004CF	Assignment of Payment Schedule for Accrual Postings	FI-LA
FILA_GF_ITEMPARM	Object Data: Additional Information	FI-LA
TFILA_GF_005	Specifications for One-Time Postings per Value ID	FI-LA
TFILA_GF_003	Value IDs and their Determination	FI-LA
TFILA_GF_111	Check Steps in Financing Classification	FI-LA
TFILA_GF_011T	Option IDs	FI-LA
TFILA_GF_001ST	Subprocesses	FI-LA
TFILA_LDB_001	Determination of Data Basis for Reports	FI-LA
FILA_GF_ITEMDATA	Process Data	FI-LA
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting	FI-LA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table