SAP Table TREVT - Texts for Funds Reservation Field Status Variants

SAP Table - TREVT

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

Table	Description	Module
BPDK	Header Entry Document	FI-FM
FMFRG	Define Release Groups	FI-FM
FMCFRULE	FM - Carryforward Parameters (FYC)	FI-FM
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
FMWF_MDRUL	FM Main Delegations Rules	FI-FM
FMPPLANT	Chart of Commitment Items: Entity Texts	FI-FM
TBP1T	Budget / Plan Profile Texts	FI-FM
FM01F	Overall parameters for FM areas	FI-FM
FM01G	FM Areas: Availability Control Settings	FI-FM
KBLKKRED	Vendors for Funds Reservations	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