SAP Table TFIREV - Reversal Document Checks in FI

SAP Table - TFIREV

SAP Table	TFIREV
Description	Reversal Document Checks in FI
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
FBICRC01026	Not in use	FI
TCESSION	Accounts Receivable Pledging	FI
BKPF	Accounting Document Header	FI
VBSEGK	Document Segment for Vendor Document Parking	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T007AC	Tax Code Selection for Transactions	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
J_1GOP	Object type priorities	FI
TURLTYPE	URL Types in Table T001URL	FI
T057	Preference Indicator	FI

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