SAP Table TREVT - Texts for Funds Reservation Field Status Variants

SAP Table - TREVT

SAP Table	TREVT
Description	Texts for Funds Reservation Field Status Variants
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward	FI-FM
FMFCPOT	FIFM: Financial Summarization Item Texts	FI-FM
TBP4B	Assignment of Budget Subtypes to Budget Types	FI-FM
FMDECK3	Cover eligibility: amount management for sender budget obj.	FI-FM
FMWF_ACTTY	Activity Categories for FM Role Definition	FI-FM
FMRCCVARIA	Company Code Assignment	FI-FM
FMCFC0	Default Settings for Fiscal Year Change	FI-FM
FMWF_BLTYP	Document Category Assignment to FI/FM Role Defn Doc.Classes	FI-FM
FMRESACCMVRULES	Rules for Account Assignment Transfer	FI-FM
TBP1C	Budget/Plan Profile	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