SAP Table - FBICRC003O
SAP Table | FBICRC003O |
Description | ICRC: Open Items Customers/Vendors: Object table 1 |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|---|---|
FERC_C10 | Special cost elements | FI |
DOCCHG_COBL_FS | Field Status Groups for COBL Screen Fields | FI |
FERC_C5 | Specific clearing cost object assignments | FI |
A396 | Arg.: Country/Fisc.Type/Material | FI |
T007DT | Deferred Tax Rules | FI |
OFNUM_ES | ODN enabled for correction invoice per vender (ES) | FI |
ACCRCUST_TXT | Accruals/Deferrals Customizing Text | FI |
ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number | FI |
T021V | Default Values for Layouts | FI |
AVIP | Payment Advice Line Item | FI |
Full List of SAP Financial Accounting Tables