SAP Table TFILA_GF_001S - Subprocesses

SAP Table - TFILA_GF_001S

Table	Description	Module
TFILA_GF_001CE	Specifications for Change Processes	FI-LA
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type	FI-LA
TFILA_GF_008G	Grouping Key	FI-LA
TFILA_GF_007C	Value IDs to Be Included in Payment Schedule	FI-LA
FIEH_STATUS	Object Status for Restart Exception Handling	FI-LA
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI-LA
TFILA_LC_006	Option IDs	FI-LA
LAE_BILLING_DATA	Payment Schedule	FI-LA
TFILA_GF_003R	Value IDs Referenced from Method	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	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