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
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
T030F	Provision Method for Doubtful Receivables	FI
TURLTYPET	Texts for TURLTYPE	FI
T001N	Company Code - EC Tax Numbers / Notifications	FI
FERC_C12	Cost element variants	FI
T074U	Special G/L Indicator Properties	FI
T031	Bill Discount Note	FI
FERC_F5	Total actual costs on regulatory objects	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	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