SAP Table TFILA_GF_003CF - Assignment of Value ID -> Payment Schedule for Calculation

SAP Table - TFILA_GF_003CF

SAP Table	TFILA_GF_003CF
Description	Assignment of Value ID -> Payment Schedule for Calculation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods	FI-LA
TFILA_GF_007CFA	Payment Schedule Definition	FI-LA
TFILA_GF_007	Assignment Condition Type -> Value ID	FI-LA
TFILA_RE_EVENT	Assign Refinancing Category and Process Type to Processes	FI-LA
FILA_RE_PRGT	Text for Refinancing Program	FI-LA
TFILA_GF_000R	Reasons for Changes	FI-LA
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	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