SAP Table BVOR - Intercompany posting procedures

SAP Table - BVOR

SAP Table	BVOR
Description	Intercompany posting procedures
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FI
J_3KLANDA	Countries	FI
T007M	Table for Grouping Taxes for BW	FI
T046	Bill of Exchange Tax	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
FBICRC002O	ICRC: GL Accounts: Object table 1	FI
FERC_C13A	Cost element variant assignments	FI
T048Z	Text for attached payment mediums	FI
KNC1_BAK	Customer Master (Transaction Figures)	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