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
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
BSE_CLR	Additional Data for Document Segment: Clearing Information	FI
FERC_D4	Totals per natural and regulatory account	FI
T021K	Fields for Line Layout Variants	FI
FERC_C13	Clearing cost element categories	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	FI
VBWF02	Workflow Procedure	FI
TFAVT	Worklist Names	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