SAP Table LAE_CRM_LNK - Link between LAE and CRM Contract Items

SAP Table - LAE_CRM_LNK

SAP Table	LAE_CRM_LNK
Description	Link between LAE and CRM Contract Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_000C	Posting Periods Closed for Processes in LAE	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI-LA
TFILA_GF_003M	For Later Use of Value IDs for Retrieval	FI-LA
TFILA_LDB_001	Determination of Data Basis for Reports	FI-LA
TFILA_GF_000MT	Method Texts	FI-LA
FILA_RE_PRGT	Text for Refinancing Program	FI-LA
TFILA_GF_008G	Grouping Key	FI-LA
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	FI-LA
LAE_CRM_HEADER	LAE: CRM Contract Header	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