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
J_1GIA	G/L connection to A/L intermediate accounts	FI
KNC3	Customer master (special G/L transaction figures)	FI
TTABS	Tables with Special Maintenance	FI
T033O	Account Determination: Account Determination Key Values	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
T021STDV	Fast Entry: Standard Variants	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	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