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
VBWF02	Workflow Procedure	FI
T048V	Correspondence procedures	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
UKSD	User Control Totals (Online)	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
T001	Company Codes	FI
TFBUF	Table for FI Data Puffers	FI
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	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