SAP Table - F107_TPROVMETH

SAP TableF107_TPROVMETH
DescriptionProvision Calculation Methods
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
TICRC3Contact Person in Trading PartnerFI
F107_TASS_A2MTAssignment of Actions to Trans. Types (Automatic Postings)FI
FOTRFDPARAParameters for VAT RefundFI
ICRC01Document Table for G/L Account ReconciliationFI
FERC_F6Organizational assignments of CO objectsFI
FOTTPRTXMLCountry-Specific ATR Log Data (XML Format)FI
FBICRC01030Reconciliation Processes: Customer Defined FieldsFI
T058BNumber Range Assignment for ReceiptsFI
J_3KLANDACountriesFI
T019Financial Accounting Screen SelectionFI

Full List of SAP Financial Accounting Tables