SAP Table TFILA_LC_002 - Financing Classes

SAP Table - TFILA_LC_002

Table	Description	Module
TFILA_RE_CAT	Define Refinancing Category	FI-LA
TFILA_GF_007CFA	Payment Schedule Definition	FI-LA
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code	FI-LA
TFILA_GF_111	Check Steps in Financing Classification	FI-LA
TFILA_LC_002AK	Assignment of Access Keys to Financing Classes	FI-LA
TFILA_GF_003RB	Values/Data Required by Method	FI-LA
LAE_CRM_BILLPLAN	Payment Schedule	FI-LA
TFIOTP_001T	Document Group Characteristic Name	FI-LA
TFILA_LC_003	Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure	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