SAP Table TFILA_LC_002T - Texts for Financing Classes

SAP Table - TFILA_LC_002T

Table	Description	Module
LAE_CRM_ITEMS	LAE: Contract Items	FI-LA
TFILA_ACCRULE	Accounting Principles for Classification in CRM	FI-LA
TFILA_GF_001M	Assignment Subprocess -> Processing Methods	FI-LA
TFILA_FA_002	Assignment Accounting Principle -> Depreciation Area	FI-LA
TFILA_LC_003	Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFILA_COMPONENT	Application Components of Accounting Engine	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods	FI-LA
TFILA_GF_111	Check Steps in Financing Classification	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