SAP Table ICRC00_USER_PREF - Balance Reconciliation: User-Specific Settings

SAP Table - ICRC00_USER_PREF

SAP Table	ICRC00_USER_PREF
Description	Balance Reconciliation: User-Specific Settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ACCTHD	Compressed Data from FI/CO Document - Header	FI
F107_TPROVH	Provisions Content	FI
T031S	Bill of Exchange Status	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
T021Z	Line Layout Variants	FI
T001O	Cross-System Company Codes	FI
KMZEI	FI: Account Assignment Model Item Information	FI
VBWF02	Workflow Procedure	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	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