SAP Table F107_TPROVH - Provisions Content

SAP Table - F107_TPROVH

Table	Description	Module
TACC_TRGT_LDGRT	Assignment of Accounting Principle to Target Ledger	FI
BSEC	One-Time Account Data Document Segment	FI
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FI
TFI01T	Open FI: Name of Events	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
TGSB	Business Areas	FI
T020	FI/AM Transaction Control	FI
T019	Financial Accounting Screen Selection	FI
T048T	Correspondence texts	FI
T076A	Assign Payment Advice Notes to Posting Rules	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