SAP Table TFILA_GF_011 - Option IDs

SAP Table - TFILA_GF_011

Table	Description	Module
TFILA_GF_007CFT	Payment Schedule Names	FI-LA
TFILA_LDB_001	Determination of Data Basis for Reports	FI-LA
TFILA_GF_007	Assignment Condition Type -> Value ID	FI-LA
TFILA_GF_000C	Posting Periods Closed for Processes in LAE	FI-LA
TFILA_GF_006	Assignment Company Code -> Accounting Principles	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFIEH_GF_001	Handling Methods	FI-LA
FSL_STAT_CUST_T	FSL: User Status Text for Item	FI-LA
TFILA_GF_110T	Texts of Check Sequences in Financing Classification	FI-LA
FILA_RE_PRG	Refinancing Program	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