SAP Table F107_TPROV - Provisions

SAP Table - F107_TPROV

Table	Description	Module
TFIREV	Reversal Document Checks in FI	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
T021T	Line Layout Variant Texts	FI
T001S	Accounting Clerks	FI
TMODG	Name of Groups in Field Selection Bar	FI
BVOR	Intercompany posting procedures	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
VBWF16	Relevant Document Types for Releasing Payments	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