SAP Table TFIOTP_002 - Account Determination Rule

SAP Table - TFIOTP_002

Table	Description	Module
FILA_GF_ITEMPARM	Object Data: Additional Information	FI-LA
TFILA_GF_007CFA	Payment Schedule Definition	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_GF_003T	Value IDs	FI-LA
TFILA_GF_008GT	Name of Grouping Key	FI-LA
TFILA_EXPL_001	Structure of Tree Controls in Leasing Explorer	FI-LA
TFILA_GF_003CF	Assignment of Value ID -> Payment Schedule for Calculation	FI-LA
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	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