SAP Table FBICRC01035 - Reconciliation Processes: Customer Defined Fields

SAP Table - FBICRC01035

SAP Table	FBICRC01035
Description	Reconciliation Processes: Customer Defined Fields
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_5KFORMDECLT	Forms of tax declaration (KZ) text table	FI
T030Q	Clearing Accounts for Distributed Systems	FI
BSIK	Accounting: Secondary Index for Vendors	FI
INTITIT	Interest Calculation Details per Item	FI
T016T	Industry Names	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
T050T	General texts	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
FERC_D2	Documents per sender and account	FI
FIN_AR_VIEW_FLD	HDB View field names (prevent renaming when adding tables)	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