SAP Table TFILA_GF_007CF - Payment Schedules

SAP Table - TFILA_GF_007CF

Table	Description	Module
FIOTPOI	One-Time Postings: Items	FI-LA
TFILA_GF_003M	For Later Use of Value IDs for Retrieval	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_008G	Grouping Key	FI-LA
TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts	FI-LA
TFILA_LDB_000	Assignment of Value IDs to Fields of Logical DB	FI-LA
TFILA_GF_021	Controls Number of Processes	FI-LA
TFILA_LC_002T	Texts for Financing Classes	FI-LA
LAE_CRM_BILLPLAN	Payment Schedule	FI-LA
TFIOTP_003	Posting Key for Document Grouping Characteristic	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