SAP Table LAE_CRM_LNK - Link between LAE and CRM Contract Items

SAP Table - LAE_CRM_LNK

SAP Table	LAE_CRM_LNK
Description	Link between LAE and CRM Contract Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_LC_002	Financing Classes	FI-LA
TFILA_GF_005	Specifications for One-Time Postings per Value ID	FI-LA
TFILA_GF_001M	Assignment Subprocess -> Processing Methods	FI-LA
FSL_STAT_CUST	FSL: User Status for Item	FI-LA
TFILA_GF_007	Assignment Condition Type -> Value ID	FI-LA
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_FA_003	Control of Useful Life Adjustment for Upgrades	FI-LA
TFILA_GF_001A	SYST: Allowed Change Events	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
TFILA_GF_000	Process Mapping for Processs from External Systems	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