SAP Table TFILA_RE_TNRT - Text for Number Range per Refinancing Type and Company Code

SAP Table - TFILA_RE_TNRT

SAP Table	TFILA_RE_TNRT
Description	Text for Number Range per Refinancing Type and Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI-LA
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_GF_001A	SYST: Allowed Change Events	FI-LA
TFILA_GF_110T	Texts of Check Sequences in Financing Classification	FI-LA
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing	FI-LA
TFILA_GF_009V	Mapping Table for Structure Fields in Value IDs	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_001C	Control Table for Value IDs to Be Changed or Added	FI-LA
TFIOTP_003	Posting Key for Document Grouping Characteristic	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