SAP Table TFILA_GF_100 - Assignment of Derivations for Validations/Substitutions

SAP Table - TFILA_GF_100

SAP Table	TFILA_GF_100
Description	Assignment of Derivations for Validations/Substitutions
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_003MV	Assignment Value ID <-> Processing Method	FI-LA
TFILA_GF_021	Controls Number of Processes	FI-LA
TFILA_GF_003RM	Values/Data Required by Method	FI-LA
TFILA_GF_003M	For Later Use of Value IDs for Retrieval	FI-LA
TFILA_LC_003	Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure	FI-LA
LAE_CRM_CLASS	Contract Classification	FI-LA
LAE_CRM_ITEMS	LAE: Contract Items	FI-LA
TFILA_GF_004CF	Assignment of Payment Schedule for Accrual Postings	FI-LA
TFILA_RE_CATT	Text for Refinancing Category	FI-LA
TFILA_GF_110T	Texts of Check Sequences in Financing Classification	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