SAP Table TICRC2 - Selection of Recon. Criteria for Recon. Affiliated Companies

SAP Table - TICRC2

SAP Table	TICRC2
Description	Selection of Recon. Criteria for Recon. Affiliated Companies
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
J_1GALC	A/L control parameters	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
FERC_C5	Specific clearing cost object assignments	FI
T053R	Classification of Payment Differences	FI
FBICRC_C_APP	ICR: Applications	FI
ICRC01	Document Table for G/L Account Reconciliation	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	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