SAP Table FILA_RE_PRG - Refinancing Program

SAP Table - FILA_RE_PRG

Table	Description	Module
LAE_CRM_CLASS	Contract Classification	FI-LA
TFILA_GF_006	Assignment Company Code -> Accounting Principles	FI-LA
TFILA_GF_007	Assignment Condition Type -> Value ID	FI-LA
TFILA_GF_003	Value IDs and their Determination	FI-LA
TFILA_GF_008	Assignment of Company Code to Grouping Key	FI-LA
TFILA_RE_CATT	Text for Refinancing Category	FI-LA
FSLC_ACTIVE_INV	FSL: Billing	FI-LA
TFILA_GF_007C	Value IDs to Be Included in Payment Schedule	FI-LA
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI-LA
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing	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