SAP Table F107_TPROV - Provisions

SAP Table - F107_TPROV

Table	Description	Module
T021G	Line Layout Fast Entry: Description of Variants	FI
T003D	Document Types for Enjoy Transactions	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
KLPA	Customer/Vendor Linking	FI
J_1GCD	Check Digit Calculation Forms	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
J_1GGS	Chart of accounts structure	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
T077Z	Account Group Names (Table T077S)	FI
J_1GJR_LN	Document official numbering	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