SAP Table TFILA_GF_007CFT - Payment Schedule Names

SAP Table - TFILA_GF_007CFT

Table	Description	Module
TFILA_GF_001	Assignment Process -> Subprocess	FI-LA
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI-LA
TFILA_GF_001S	Subprocesses	FI-LA
LAE_BILLING_DAT	Payment Schedule	FI-LA
TFILA_LDB_000	Assignment of Value IDs to Fields of Logical DB	FI-LA
FILA_RE_LNK	Link Between Leasing <-> Refinancing	FI-LA
TFILA_RE_CHGPR	Assign Refinancing Categ. and Change Process to Cluster Type	FI-LA
TFIOTP_002T	Document Group Characteristic Name	FI-LA
TFILA_GF_007CF	Payment Schedules	FI-LA
TFILA_GF_004BT	Assignment of Value ID -> Accrual Method for Determ. Balance	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