SAP Table F107_TPROVMETH_T - Texts for Provision Calculation Method

SAP Table - F107_TPROVMETH_T

SAP Table	F107_TPROVMETH_T
Description	Texts for Provision Calculation Method
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T052A	Known/Negotiated Leave	FI
T028W	Transaction Types: Names	FI
T052U	Own Explanations for Terms of Payment	FI
T074T	Special G/L Indicator Names	FI
T048B	Report Assignment for Automatic Correspondence	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
T041AR	Residual Item Additional Functions	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	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