SAP Table TFILA_GF_007CFA - Payment Schedule Definition

SAP Table - TFILA_GF_007CFA

SAP Table	TFILA_GF_007CFA
Description	Payment Schedule Definition
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier	FI-LA
TFILA_GF_001CE	Specifications for Change Processes	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_GF_110	Check Sequences in Financing Classification	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
TFILA_GF_007C	Value IDs to Be Included in Payment Schedule	FI-LA
TFIOTP_001T	Document Group Characteristic Name	FI-LA
TFILA_GF_000PT	Process Texts	FI-LA
TFILA_RE_CHGPR	Assign Refinancing Categ. and Change Process to Cluster Type	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