SAP Table ICRC00_XBLNR_RLS - Balance Sheet Recon.: Rules for Determining Reference Number

SAP Table - ICRC00_XBLNR_RLS

SAP Table	ICRC00_XBLNR_RLS
Description	Balance Sheet Recon.: Rules for Determining Reference Number
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T076K	FI-EDI: Additional Account Assignments	FI
BSBW	Document Valuation Fields	FI
T001B	Permitted Posting Periods	FI
J_5KFORMDECL	Forms of tax declaration (KZ)	FI
T003B	Object Types for Early Entry in Financial Acctng	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
TAKOF	Reconciliation Accounts with Exception Handling	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
FIN_AR_VIEW_FLD	HDB View field names (prevent renaming when adding tables)	FI
T003A	Document Types for Posting with Clearing	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