SAP Table FILA_GF_ITEMDOCS - Assignment of Process - FI/CO Document Numbers

SAP Table - FILA_GF_ITEMDOCS

SAP Table	FILA_GF_ITEMDOCS
Description	Assignment of Process - FI/CO Document Numbers
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_RE_CATT	Text for Refinancing Category	FI-LA
FSLC_ACTIVE_INV	FSL: Billing	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_020S	Assign Value IDs for Determining Residual Value	FI-LA
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier	FI-LA
TFILA_GF_000	Process Mapping for Processs from External Systems	FI-LA
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
TFILA_GF_001CE	Specifications for Change Processes	FI-LA
TFILA_GF_000RT	Change Reason Texts	FI-LA
TFILA_GF_001A	SYST: Allowed Change Events	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