SAP Table ICRC04 - Account Groups for G/L Account Reconciliation - User Assgnmt

SAP Table - ICRC04

SAP Table	ICRC04
Description	Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
FBICRC002P	Not in use	FI
T047	Company Code Dunning Control	FI
T030F	Provision Method for Doubtful Receivables	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
TBERG	Authorization Check in DDIC	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
T053S	Classification of Payment Differences (Texts)	FI
FERC_C3A	Regulatory indicator variants	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