SAP Table ICRC05 - G/L Account Reconciliation - Details on Last Data Selection

SAP Table - ICRC05

SAP Table	ICRC05
Description	G/L Account Reconciliation - Details on Last Data Selection
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T041AR	Residual Item Additional Functions	FI
T007S	Tax Code Names	FI
FDKDATES	AP/AR Internet: Period Selection	FI
T053C	Selection Sequence for Payment Advices	FI
TFAVW	FI: Work list values	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
J_1GALC	A/L control parameters	FI
FBICRC001P	Not in use	FI
TSTOR	Accounting Documents with Reverse Posting Date	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