SAP Table TREV - Field Status Variant for Funds Reservation

SAP Table - TREV

SAP Table	TREV
Description	Field Status Variant for Funds Reservation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
TVA01	Variant for Funds Reservation Copying Template	FI-FM
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
FMMM1	Assignment Table for Warehouse Funds Center	FI-FM
FMWF_DOCCT	Texts for FM Role Definition Document Classes	FI-FM
KBLEW	Item development amounts in various currencies	FI-FM
FM01N	Follow-up posting info by FM area / application /data origin	FI-FM
FMWF_BDGRP	FM Account Groups for FM Role Definition	FI-FM
FMFUSET	FIFM: Application of Funds from Secondary Sources	FI-FM
TREFSTT	Texts for Field Selection String for Funds Reservations	FI-FM
FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	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