SAP Table LAE_BILLING_DATA - Payment Schedule

SAP Table - LAE_BILLING_DATA

Table	Description	Module
TFILA_GF_000	Process Mapping for Processs from External Systems	FI-LA
TFILA_GF_000C	Posting Periods Closed for Processes in LAE	FI-LA
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI-LA
FILA_GF_ITEMPARM	Object Data: Additional Information	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
TFIOTP_001	Document Group Characteristic	FI-LA
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier	FI-LA
TFILA_GF_000M	Methods	FI-LA
TFILA_GF_005	Specifications for One-Time Postings per Value ID	FI-LA
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code	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