SAP Table TREV - Field Status Variant for Funds Reservation

SAP Table - TREV

SAP Table	TREV
Description	Field Status Variant for Funds Reservation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FM01I	Assignment Commitment Type/Cover Eligibility Profile FM Area	FI-FM
FMZUCH	Change information on allocation of CO Object to FM Object	FI-FM
FMLOG	Log file for documents not updated	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
BPHI	Cross-hierarchy Data Controlling obj.	FI-FM
FMKRT	Text: Commitment Item Criteria	FI-FM
FMPP	Commitment Item in Chart of Commitment Items	FI-FM
FMFUNDTYPE	FM Fund Types	FI-FM
FM01KT	Customizing FM Account Assignment	FI-FM
FM01_ST	Assign Field Selection String -> FM Area	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