SAP Table TFILA_GF_000PT - Process Texts

SAP Table - TFILA_GF_000PT

Table	Description	Module
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
LAE_CRM_CLASS	Contract Classification	FI-LA
TFILA_GF_009	Assignment of Value IDs to Structure Field	FI-LA
TFILA_GF_001ST	Subprocesses	FI-LA
TFILA_GF_000R	Reasons for Changes	FI-LA
FILA_RE_PRGT	Text for Refinancing Program	FI-LA
TFILA_GF_110T	Texts of Check Sequences in Financing Classification	FI-LA
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_GF_008GT	Name of Grouping Key	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