SAP Table ICRC03 - Account Groups for G/L Account Reconciliation - Name

SAP Table - ICRC03

SAP Table	ICRC03
Description	Account Groups for G/L Account Reconciliation - Name
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBSEGD	Document Segment for Customer Document Parking	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
TTYPV	FI Summarization Dependent on the Object Type	FI
FIN_AR_CACHE_CFG	Cache for CPU-Intensive Data Base Queries	FI
VBWF12	Objects for Full Release (Texts)	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T003B	Object Types for Early Entry in Financial Acctng	FI
T074T	Special G/L Indicator Names	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	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