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
T020	FI/AM Transaction Control	FI
J_1GMYF0	MYF data	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
VBWF03	Release Approval Paths	FI
T033F	Account Determination: Posting Rules	FI
T021	Fields for Line Item and Document Line Layout	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
T059E	Income Types	FI
OFNUM_MX	Assign Official Numbering with Approval Number	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