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
BSPL	Split Posting Procedures	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
VBWF01	Company Code-Dependent Release Data	FI
T021C	Summary Variant Short Names	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T057	Preference Indicator	FI
T021	Fields for Line Item and Document Line Layout	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T030X	Groups of Transaction Keys	FI
T001J	Company Code - Parameter Type Names	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