SAP Table TFILA_GF_111 - Check Steps in Financing Classification

SAP Table - TFILA_GF_111

SAP Table	TFILA_GF_111
Description	Check Steps in Financing Classification
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Lease Accounting

Table	Description	Module
TFILA_GF_003R	Value IDs Referenced from Method	FI-LA
FSL_STAT_CUST_T	FSL: User Status Text for Item	FI-LA
TFILA_GF_004CF	Assignment of Payment Schedule for Accrual Postings	FI-LA
LAE_CRM_HEADER	LAE: CRM Contract Header	FI-LA
FILA_GF_ITEMDATA	Process Data	FI-LA
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code	FI-LA
TFILA_LC_002T	Texts for Financing Classes	FI-LA
TFILA_FA_002	Assignment Accounting Principle -> Depreciation Area	FI-LA
TFILA_GF_001M	Assignment Subprocess -> Processing Methods	FI-LA
TFILA_GF_005	Specifications for One-Time Postings per Value ID	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