SAP Table LAE_CRM_BILLPLAN - Payment Schedule

SAP Table - LAE_CRM_BILLPLAN

Table	Description	Module
TFILA_LC_002TO	Specification Asset Values Copied for Following Business	FI-LA
TFILA_GF_003	Value IDs and their Determination	FI-LA
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type	FI-LA
TFIOTP_003	Posting Key for Document Grouping Characteristic	FI-LA
TFILA_GF_009	Assignment of Value IDs to Structure Field	FI-LA
TFILA_GF_008G	Grouping Key	FI-LA
FILA_RE_PRGT	Text for Refinancing Program	FI-LA
FSLC_ACTIVE_INV	FSL: Billing	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