SAP Table FIAPQAC_GLPRVN - Maintain Provision type with g/l acoount

SAP Table - FIAPQAC_GLPRVN

SAP Table	FIAPQAC_GLPRVN
Description	Maintain Provision type with g/l acoount
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
EPIC_ABC_WAIT	EPIC ABC wait status of payment item	FI-LOC
J_1BNFE_CANCELR	NF-e: Reason for Cancel / Skip	FI-LOC
FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	FI-LOC
IDMX_DI_TXTIDDET	Digital Invoice Mexico: Data ID - Text ID Determination	FI-LOC
J_1BNFERFCBATCH	NF-e documents to be send via Report J_1BRFCBATCH	FI-LOC
IDREPFW_SEART_C	Dynamic Sel.: Selection Area Tables	FI-LOC
IDSAU_WT_CERT	Withholding tax certificate details	FI-LOC
J_1I_EXIMNIDXSTA	EXIM Notes : Attributes of Outgoing Relationships for PHIOs	FI-LOC
J_1ICHIDTX	Text Table for Chapter ID	FI-LOC
J_1IEWT_MAPEXMPT	Table for Vendor type/exemption indicators in Annual Returns	FI-LOC

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