SAP ABAP Transaction Code F107_PROV_RP (FI Discounting: Receivables/Payables) is used by

• Program (1)
• SHI3 (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	RFVALU10	F107 Provisions and Long-Term Payables/Receivables	FBAS	APPL	SAP_FIN