SAP Table TFILA_GF_000M - Methods

SAP Table - TFILA_GF_000M

Table	Description	Module
TFILA_GF_000MT	Method Texts	FI-LA
TFILA_GF_007CFA	Payment Schedule Definition	FI-LA
LAE_CRM_ITEMS	LAE: Contract Items	FI-LA
LAE_VICN01_AD	Additional Contract Data for LAE	FI-LA
LAE_BILLING_DAT	Payment Schedule	FI-LA
TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods	FI-LA
TFILA_LC_006T	Option Indicators: Names	FI-LA
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	FI-LA
TFILA_RE_CAT	Define Refinancing Category	FI-LA
TFILA_GF_003RB	Values/Data Required by Method	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