SAP Table TFILA_GF_003CF - Assignment of Value ID -> Payment Schedule for Calculation

SAP Table - TFILA_GF_003CF

SAP Table	TFILA_GF_003CF
Description	Assignment of Value ID -> Payment Schedule for Calculation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFIOTP_003	Posting Key for Document Grouping Characteristic	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFIEH_GF_002	Methods for Retrieval of Object Data	FI-LA
LAE_BILLING_DAT	Payment Schedule	FI-LA
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI-LA
TFILA_GF_000PT	Process Texts	FI-LA
LAE_CRM_CONDS	Lease-Accounting-Relevant Conditions	FI-LA
FILA_RE_LNK	Link Between Leasing <-> Refinancing	FI-LA
TFILA_LC_002AK	Assignment of Access Keys to Financing Classes	FI-LA
TFILA_GF_111	Check Steps in Financing Classification	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