SAP Table FBICRC_C_OV - ICR: Overview Chart with Single Company Displayed

SAP Table - FBICRC_C_OV

SAP Table	FBICRC_C_OV
Description	ICR: Overview Chart with Single Company Displayed
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T000F	Cross-Client FI Settings	FI
FERC_C3A	Regulatory indicator variants	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
T003T	Document Type Texts	FI
BSBM	Document Valuation Fields	FI
TZUN	Rules for 'Allocation' Field Layout	FI
T001A	Additional Local Currencies Control for Company Code	FI
FERC_C14	Clearing groups	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	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