SAP Table TFILA_GF_007CFT - Payment Schedule Names

SAP Table - TFILA_GF_007CFT

Table	Description	Module
FSL_STAT_CUST_T	FSL: User Status Text for Item	FI-LA
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	FI-LA
TFILA_GF_000MT	Method Texts	FI-LA
TFIOTP_001T	Document Group Characteristic Name	FI-LA
TFILA_GF_003R	Value IDs Referenced from Method	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	FI-LA
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier	FI-LA
TFILA_LC_001T	Class Groups	FI-LA
TFILA_LC_002TO	Specification Asset Values Copied for Following Business	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