SAP Table FBICRC01030 - Reconciliation Processes: Customer Defined Fields

SAP Table - FBICRC01030

SAP Table	FBICRC01030
Description	Reconciliation Processes: Customer Defined Fields
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KOMU	Account Assignment Templates for G/L Account Items	FI
FERC_D4	Totals per natural and regulatory account	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T043T	FI tolerance groups for employees	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
T077T	Table no longer in use	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	FI
BSIK	Accounting: Secondary Index for Vendors	FI
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	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