SAP Table TREVG - Assignment: Field Status String -> Variant/Group

SAP Table - TREVG

SAP Table	TREVG
Description	Assignment: Field Status String -> Variant/Group
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMED00	Preparation of Commitment Items	FI-FM
FMRESINI1	Earmarked Funds: Initialization Information	FI-FM
FMCFSBCD	FM-CF: Carryforward Rules (Dummy -> Change Documents)	FI-FM
FMZUCO	FM-CO Assignment Control Table	FI-FM
FMHICI	Commitment items hierarchy	FI-FM
FMCFSIF_TR	Selected Open FI Documents (Settlement)	FI-FM
FM01Y	FM Areas- Year-Dependent Values	FI-FM
TKBBA	Document Types	FI-FM
FMMDST	Field selection string	FI-FM
FMFRGASGN	Assign Transactions to Release Approval Groups	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