SAP Table LAE_BILLING_DAT - Payment Schedule

SAP Table - LAE_BILLING_DAT

Table	Description	Module
TFILA_RE_CAT	Define Refinancing Category	FI-LA
TFILA_GF_004CF	Assignment of Payment Schedule for Accrual Postings	FI-LA
TFILA_GF_110	Check Sequences in Financing Classification	FI-LA
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI-LA
TFILA_LDB_001	Determination of Data Basis for Reports	FI-LA
TFIOTP_002T	Document Group Characteristic Name	FI-LA
TFILA_GF_001A	SYST: Allowed Change Events	FI-LA
TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts	FI-LA
TFILA_LDB_000	Assignment of Value IDs to Fields of Logical DB	FI-LA
TFILA_LC_001T	Class Groups	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