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
VACSPLT	FI Document Parking (Enjoy): Amount Split	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
RFDT	Accounting Data (INDX Structure)	FI
FERC_C0	General regulatory parameters	FI
T041CT	Reasons for Reverse Posting (Name)	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
T004V	Field Status Variant	FI
FERC_D2	Documents per sender and account	FI
T033D	Account Determination: Account Determination Key Names	FI
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	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