SAP Table F107_TPROV - Provisions

SAP Table - F107_TPROV

Table	Description	Module
BSIP	Index for Vendor Validation of Double Documents	FI
T033I	Acct Determination: Account Symbols	FI
FERC_F4	Variances on CO objects	FI
LFC3	Vendor master (special G/L transaction figures)	FI
VBWF05	Determination of Release Approval Path	FI
T019	Financial Accounting Screen Selection	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
TURLTYPE	URL Types in Table T001URL	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
T076K	FI-EDI: Additional Account Assignments	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