SAP Table BVOR - Intercompany posting procedures

SAP Table - BVOR

SAP Table	BVOR
Description	Intercompany posting procedures
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TCESSIONT	Texts for Accounts Receivable Pledging	FI
J_1GGA	G/L to A/L connection rules	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
T003A	Document Types for Posting with Clearing	FI
FRUN	Run Date of a Program	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
T059G	Income Types: Names	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
J_5KFH_CADVTYPE	Advance accounting control settings	FI
T044AB	Valuation Attributes for OI Valuation By Remaining Term	FI

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