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
FBICRC_D_MAIL	ICR: Mail Information	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
T053	Line Item Texts	FI
KMKPF	FI: Account Assignment Model Header Information	FI
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
FERC_C6	Regulatory indicators of CO objects	FI
ICRC02	Account Groups for G/L Account Reconciliation	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