SAP Table TFIREV - Reversal Document Checks in FI

SAP Table - TFIREV

SAP Table	TFIREV
Description	Reversal Document Checks in FI
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
TFTMV	Table for Program Versions	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
T001I	Company Code - Parameter Types	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
J_1GGA	G/L to A/L connection rules	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
FRUN	Run Date of a Program	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