SAP Table TFILA_GF_000PT - Process Texts

SAP Table - TFILA_GF_000PT

Table	Description	Module
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_009F	Assignment of Field Transfer of Two Structures	FI-LA
FILA_GF_ITEMVALC	Object Data: Changed Value IDs	FI-LA
TFILA_GF_110	Check Sequences in Financing Classification	FI-LA
TFILA_GF_000	Process Mapping for Processs from External Systems	FI-LA
TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts	FI-LA
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	FI-LA
TFILA_GF_000MT	Method Texts	FI-LA
TFIEH_GF_001	Handling Methods	FI-LA
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	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