SAP Table TFILA_LC_002 - Financing Classes

SAP Table - TFILA_LC_002

Table	Description	Module
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_003	Value IDs and their Determination	FI-LA
TFILA_GF_003CF	Assignment of Value ID -> Payment Schedule for Calculation	FI-LA
TFILA_GF_001CE	Specifications for Change Processes	FI-LA
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	FI-LA
TFILA_RE_CATT	Text for Refinancing Category	FI-LA
TFILA_GF_003M	For Later Use of Value IDs for Retrieval	FI-LA
TFILA_RE_CHGPR	Assign Refinancing Categ. and Change Process to Cluster Type	FI-LA
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI-LA
TFILA_GF_007CFA	Payment Schedule Definition	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