SAP Table TFILA_LC_002T - Texts for Financing Classes

SAP Table - TFILA_LC_002T

Table	Description	Module
TFIOTP_001T	Document Group Characteristic Name	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
TFILA_GF_004	Assignment Value ID -> Accrual Method	FI-LA
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI-LA
TFIOTP_001	Document Group Characteristic	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
TFILA_GF_006	Assignment Company Code -> Accounting Principles	FI-LA
TFILA_LC_002AK	Assignment of Access Keys to Financing Classes	FI-LA
TFILA_GF_003M	For Later Use of Value IDs for Retrieval	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