SAP Table - F107_TPROVMETH
SAP Table | F107_TPROVMETH |
Description | Provision Calculation Methods |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TICRC3 | Contact Person in Trading Partner | FI |
F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
ICRC01 | Document Table for G/L Account Reconciliation | FI |
FERC_F6 | Organizational assignments of CO objects | FI |
FOTTPRTXML | Country-Specific ATR Log Data (XML Format) | FI |
FBICRC01030 | Reconciliation Processes: Customer Defined Fields | FI |
T058B | Number Range Assignment for Receipts | FI |
J_3KLANDA | Countries | FI |
T019 | Financial Accounting Screen Selection | FI |
Full List of SAP Financial Accounting Tables