SAP Table LAE_BILLING_DAT - Payment Schedule

SAP Table - LAE_BILLING_DAT

Table	Description	Module
TFILA_ACCRULE	Accounting Principles for Classification in CRM	FI-LA
TFILA_GF_009V	Mapping Table for Structure Fields in Value IDs	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
TFIOTP_002T	Document Group Characteristic Name	FI-LA
TFILA_RE_CAT	Define Refinancing Category	FI-LA
TFILA_RE_EVENT	Assign Refinancing Category and Process Type to Processes	FI-LA
FIEH_STATUS	Object Status for Restart Exception Handling	FI-LA
TFILA_GF_000PT	Process Texts	FI-LA
TFILA_GF_001	Assignment Process -> Subprocess	FI-LA
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	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