SAP Table TFREP - Reports with Form Details and Sender Details

SAP Table - TFREP

SAP Table	TFREP
Description	Reports with Form Details and Sender Details
Table Type	POOL
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
T048T	Correspondence texts	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
TICRC1	RFC Destination and Contact Person in Company	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T059Q	Withholding Tax	FI
T033O	Account Determination: Account Determination Key Values	FI
VBWF07	Release Groups	FI
FERC_C3A	Regulatory indicator variants	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