SAP Table TFILA_GF_000MT - Method Texts

SAP Table - TFILA_GF_000MT

Table	Description	Module
TFILA_GF_004	Assignment Value ID -> Accrual Method	FI-LA
TFILA_GF_000MT	Method Texts	FI-LA
TFILA_GF_005	Specifications for One-Time Postings per Value ID	FI-LA
LAE_CRM_ITEMS	LAE: Contract Items	FI-LA
FSL_STAT_CUST_T	FSL: User Status Text for Item	FI-LA
LAE_CRM_PRODS	Product Information	FI-LA
TFILA_RE_EVENT	Assign Refinancing Category and Process Type to Processes	FI-LA
TFIOTP_002T	Document Group Characteristic Name	FI-LA
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_LC_002	Financing Classes	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