SAP Table FBICRC01027 - Reconciliation: Current Status per Company

SAP Table - FBICRC01027

SAP Table	FBICRC01027
Description	Reconciliation: Current Status per Company
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
J_1AOFNR4	SD Billing Type Parameters per country	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
FOTRFDPER	Period/Month in VAT Refund Application	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