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
KNC3	Customer master (special G/L transaction figures)	FI
T021G	Line Layout Fast Entry: Description of Variants	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
T001B	Permitted Posting Periods	FI
FERC_D4	Totals per natural and regulatory account	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
FERC_D1	Paths per account, sender and receiver	FI
BSET	Tax Data Document Segment	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