SAP Table FBICRC003A - ICRC: Open Items Customers/Vendors: Documents

SAP Table - FBICRC003A

SAP Table	FBICRC003A
Description	ICRC: Open Items Customers/Vendors: Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
KMZEI	FI: Account Assignment Model Item Information	FI
BKDF	Document Header Supplement for Recurring Entry	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T033T	FI Depreciation Area	FI
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
SLPB	Log Table for Valuation	FI
T048X	Attached payment medium: Function modules	FI
T077T	Table no longer in use	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	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