SAP Table TREGT - Texts for Funds Reservation Field Status Groups

SAP Table - TREGT

SAP Table	TREGT
Description	Texts for Funds Reservation Field Status Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
KBLPAYK	Payment Plan Header	FI-FM
FMISPSUSER	Special Control Table for FMISPS per User(only SAP internal)	FI-FM
FMWF_ACTTT	Texts for Activity Categories in FI/FM Role Definition	FI-FM
FMRSCVAR	Scenario variants	FI-FM
FM01N	Follow-up posting info by FM area / application /data origin	FI-FM
FMRCCVARIT	Variant Text	FI-FM
FMFINCODE	FIFM: Financing code	FI-FM
FM01H	Year-Independent Assignment of Hierarchy Variants to FM Area	FI-FM
KBLE	Document Item Processing: Manual Document Entry	FI-FM
FMFUSE	FIFM: Application of Funds from Secondary Sources	FI-FM

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