SAP Table ICRC01 - Document Table for G/L Account Reconciliation

SAP Table - ICRC01

SAP Table	ICRC01
Description	Document Table for G/L Account Reconciliation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BWVSN	Version Management for Changes in the Valuation Program	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
VBWF08	Release Groups	FI
T033E	Account Determination: Control Data	FI
BKPF	Accounting Document Header	FI
TURLTYPET	Texts for TURLTYPE	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
FRUN	Run Date of a Program	FI
AVIP	Payment Advice Line Item	FI
J_1GJR_DT	Document type descriptions in Journal	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