SAP Table TFILA_GF_000R - Reasons for Changes

SAP Table - TFILA_GF_000R

Table	Description	Module
LAE_CRM_BILLPLAN	Payment Schedule	FI-LA
TFIEH_GF_002	Methods for Retrieval of Object Data	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing	FI-LA
TFILA_COMPONENT	Application Components of Accounting Engine	FI-LA
TFILA_GF_003T	Value IDs	FI-LA
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	FI-LA
TFILA_GF_111	Check Steps in Financing Classification	FI-LA
TFIOTP_002T	Document Group Characteristic Name	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