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
FERC_C3A	Regulatory indicator variants	FI
T030F	Provision Method for Doubtful Receivables	FI
BKDF	Document Header Supplement for Recurring Entry	FI
T048X	Attached payment medium: Function modules	FI
T021F	Line Layout Fast Entry: Variants	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
SREPACCESSTYPE	Access Type	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