SAP Table TFILA_GF_007CF - Payment Schedules

SAP Table - TFILA_GF_007CF

Table	Description	Module
TFILA_LC_002AK	Assignment of Access Keys to Financing Classes	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_GF_021	Controls Number of Processes	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
LAE_BILLING_DAT	Payment Schedule	FI-LA
TFILA_FA_003	Control of Useful Life Adjustment for Upgrades	FI-LA
TFILA_GF_001MC	Assignment- Subprocesses to User-Defined Processing Methods	FI-LA
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	FI-LA
TFILA_LDB_001	Determination of Data Basis for Reports	FI-LA
FILA_RE_PRGT	Text for Refinancing Program	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