SAP Table F107_TPROVMETD - Provision Calculation Methods

SAP Table - F107_TPROVMETD

SAP Table	F107_TPROVMETD
Description	Provision Calculation Methods
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T004V	Field Status Variant	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
J_3K_INT	Payment order numeric range	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
INTITPF	Interest Data per Form and Posting	FI
VACSPLT	FI Document Parking (Enjoy): Amount Split	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
VBSET	Document Segment for Taxes Document Parking	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