SAP Table F107_TPROVMETD - Provision Calculation Methods

SAP Table - F107_TPROVMETD

SAP Table	F107_TPROVMETD
Description	Provision Calculation Methods
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T033J	Account Determination: Account Symbol Descriptions	FI
TMODU	Cross Reference Field Name - MODIF1	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
TTABS	Tables with Special Maintenance	FI
T033G	Acct determination: Replacing the account symbols	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
BSIP	Index for Vendor Validation of Double Documents	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	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