SAP Table F107_TPROVMETH - Provision Calculation Methods

SAP Table - F107_TPROVMETH

SAP Table	F107_TPROVMETH
Description	Provision Calculation Methods
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TLOREO	Indicator for Logical Document Reorganization	FI
J_1GCD	Check Digit Calculation Forms	FI
ACCTIT	Compressed Data from FI/CO Document	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
T074T	Special G/L Indicator Names	FI
BKDF	Document Header Supplement for Recurring Entry	FI
T033A	Account Determination: Applications	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	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