SAP Table FBICRC01028 - Reconciliation Process 003: Lock Table for Company Pairs

SAP Table - FBICRC01028

SAP Table	FBICRC01028
Description	Reconciliation Process 003: Lock Table for Company Pairs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021A	Forms for Additional Information	FI
T004G	Field Status Definition Group Texts	FI
T044B	Valuation method names	FI
T058B	Number Range Assignment for Receipts	FI
T048L	Indicator Texts for Periodic Bank Statements	FI
TFAVT	Worklist Names	FI
T030R	Rules for Determination of Standard Accounts	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
LFC3	Vendor master (special G/L transaction figures)	FI
TFREP	Reports with Form Details and Sender Details	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