SAP Table LAE_CRM_BILLPLAN - Payment Schedule

SAP Table - LAE_CRM_BILLPLAN

Table	Description	Module
TFILA_LC_003	Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure	FI-LA
TFILA_GF_000	Process Mapping for Processs from External Systems	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFIOTP_001	Document Group Characteristic	FI-LA
TFILA_RE_RFF	Mapping for Payment Schedule Forfaiting	FI-LA
TFILA_FA_002	Assignment Accounting Principle -> Depreciation Area	FI-LA
TFILA_GF_003	Value IDs and their Determination	FI-LA
TFILA_GF_011T	Option IDs	FI-LA
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	FI-LA
TFIEH_GF_001	Handling Methods	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