SAP Table F107_TPROVH_T - Provisions Content

SAP Table - F107_TPROVH_T

Table	Description	Module
TFAVT	Worklist Names	FI
T053C	Selection Sequence for Payment Advices	FI
T001E	Company Code-Dependent Address Data	FI
T044A	Foreign Currency Valuation Methods	FI
T074T	Special G/L Indicator Names	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
T050T	General texts	FI
T004W	Text Table for T004V	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	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