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
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
A395	Arg.: Country/Fisc.Type	FI
T033A	Account Determination: Applications	FI
F107_TPROV	Provisions	FI
T033G	Acct determination: Replacing the account symbols	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	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