SAP Table TFILA_LC_001 - Class Groups

SAP Table - TFILA_LC_001

Table	Description	Module
TFILA_FA_002	Assignment Accounting Principle -> Depreciation Area	FI-LA
TFILA_RE_RFF	Mapping for Payment Schedule Forfaiting	FI-LA
TFILA_GF_000R	Reasons for Changes	FI-LA
LAE_BILLING_DAT	Payment Schedule	FI-LA
TFILA_GF_004	Assignment Value ID -> Accrual Method	FI-LA
FILA_RE_PRG	Refinancing Program	FI-LA
TFILA_GF_001CE	Specifications for Change Processes	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFILA_GF_001E	Processes for Changing Value ID Contents	FI-LA
FILA_RE_LNK	Link Between Leasing <-> Refinancing	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