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
FMTACT	Activities which can be Protected	FI-FM
FMCFSI	TR-FM Selected Open Commitments	FI-FM
FM01KT	Customizing FM Account Assignment	FI-FM
FM01S	Additional master data for budgeting tools	FI-FM
TREGT	Texts for Funds Reservation Field Status Groups	FI-FM
FMED00	Preparation of Commitment Items	FI-FM
TRE02	Template for Copying from Funds Reservation Reference Docs	FI-FM
FMUD	Override FM Update Date	FI-FM
FM01DF	Budget Type: Assignment to Cover Eligibility	FI-FM
TREASONST	Tests for Reasons for Rejection in 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