SAP Table FILA_RE_TR_I - Tranche Item: Selection Result for Refinancing

SAP Table - FILA_RE_TR_I

SAP Table	FILA_RE_TR_I
Description	Tranche Item: Selection Result for Refinancing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
LAE_CRM_BILLPLAN	Payment Schedule	FI-LA
LAE_CRM_ITEMS	LAE: Contract Items	FI-LA
TFILA_GF_009	Assignment of Value IDs to Structure Field	FI-LA
TFILA_GF_001	Assignment Process -> Subprocess	FI-LA
TFILA_GF_003R	Value IDs Referenced from Method	FI-LA
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting	FI-LA
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
TFILA_GF_004BT	Assignment of Value ID -> Accrual Method for Determ. Balance	FI-LA
TFILA_GF_000M	Methods	FI-LA
FSL_STAT_CUST	FSL: User Status for Item	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