SAP Table F107_TPROV - Provisions

SAP Table - F107_TPROV

Table	Description	Module
T030K	Tax Accounts Determination	FI
BSBM	Document Valuation Fields	FI
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
TTXF1	Word Processing: Linking of Texts with Document Types	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
T047	Company Code Dunning Control	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
AVIC	Advice Communication	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