SAP Table FBICRC01000 - Reconciliation Processes: Attributes

SAP Table - FBICRC01000

SAP Table	FBICRC01000
Description	Reconciliation Processes: Attributes
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T003D	Document Types for Enjoy Transactions	FI
T019	Financial Accounting Screen Selection	FI
T059T	Texts for Minority Indicators	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
TRAST	Interval Names for Days in Arrears	FI
T001B	Permitted Posting Periods	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
ACCTHD	Compressed Data from FI/CO Document - Header	FI
T001U	Clearing Between Company Codes	FI
TBERG	Authorization Check in DDIC	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