TFILA_RE_TNRT is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of TFILA_RE_TNRT in SAP.
- Table description : Text for Number Range per Refinancing Type and Company Code
- Module : FI-LA
- Parent Module : FI
- Package : FI_LA_RE_APPL_CUST
- Software Component : EA-APPL

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TFILA_RE_TNRT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SPRAS | Language Key | SPRAS | SPRAS |
BUKRS | Company Code | BUKRS | BUKRS |
REFITYP | Refinancing Type | FILA_RE_E_REFITYP | FILA_RE_REFITYP |
.INCLUDE | Structure: Number Range Name | ||
TXT_NKNR | Name of Refinancing Number Ranges | FILA_RE_E_TXT_NKNR | TEXT40 |
TFILA_RE_TNRT related tables
Table | Note |
---|---|
TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code |
TFILA_RE_TNR | Number Range per Company Code and Refinancing Type |
TVLKN | Deliveries: Number Range per Warehouse Number and Dlv. Type |
TVGAI | Number range table for number range object COPA_IST |
TVGAP | Number range table for number range object COPA_PLAN |
IDES_SI | Assign Number Range for Self Invoices to Company Code |
IDPL_SI | Assign Number Range for Internal Invoices to Company Code |
TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type |
TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes |
ACCSYSTEM02 | Number Range Object for Accounting System and Company |
TFILA_RE_VAL | Assign Refinancing Category and Value Identifier |
ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
MDG_BS_ECC_CUSNR | Number Range per Target System and Customer Account Group |
Mbewh rec. already exists for per. before last of mbew per. TablesCost elements list per company code TablesBank gl account per company code TablesDelivery type per sales order type TablesCompany codes company nameompany code 8054 company name yasukuni TablesVat tax code per calculation scheme TablesMaximum number of partial deliveries allowed per item TablesPlant number per sales organization Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP