SAP Table ICRCA - ICRC: Items to be Reconciled

SAP Table - ICRCA

Table	Description	Module
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
T076A	Assign Payment Advice Notes to Posting Rules	FI
FERC_C0	General regulatory parameters	FI
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FI
PARCT	Receipt Log Table	FI
T048B	Report Assignment for Automatic Correspondence	FI
FERC_C3	Regulatory accounts for traced costs	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
T008	Blocking Reasons for Automatic Payment Transcations	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