SAP Table TFILA_GF_110 - Check Sequences in Financing Classification

SAP Table - TFILA_GF_110

SAP Table	TFILA_GF_110
Description	Check Sequences in Financing Classification
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_100	Assignment of Derivations for Validations/Substitutions	FI-LA
TFILA_GF_004	Assignment Value ID -> Accrual Method	FI-LA
LAE_CRM_PRODS	Product Information	FI-LA
TFILA_LC_001T	Class Groups	FI-LA
TFILA_GF_003CF	Assignment of Value ID -> Payment Schedule for Calculation	FI-LA
TFILA_GF_009V	Mapping Table for Structure Fields in Value IDs	FI-LA
TFIEH_GF_001	Handling Methods	FI-LA
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type	FI-LA
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier	FI-LA
FILA_GF_ITEMDATA	Process 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