SAP Table F107_TPROVH_T - Provisions Content

SAP Table - F107_TPROVH_T

Table	Description	Module
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
FERC_C12T	Cost element variant texts	FI
KOMU	Account Assignment Templates for G/L Account Items	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
T053G	Payment Advice Types	FI
T003B	Object Types for Early Entry in Financial Acctng	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
T077Z	Account Group Names (Table T077S)	FI
T007S	Tax Code Names	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	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