SAP Table TFREP - Reports with Form Details and Sender Details

SAP Table - TFREP

SAP Table	TFREP
Description	Reports with Form Details and Sender Details
Table Type	POOL
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
FBICRC002T	ICRC: GL Accounts: Totals	FI
T033I	Acct Determination: Account Symbols	FI
TICRC_CNUM	ICRC: Company IDs in External Systems	FI
T052U	Own Explanations for Terms of Payment	FI
AGKO	Cleared Accounts	FI
T074	Special G/L Accounts	FI
T042ZD	Screen Control when Creating Payments in Country	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T007M	Table for Grouping Taxes for BW	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