SAP Table - FBICRC001C
SAP Table | FBICRC001C |
Description | ICRC: Open Items GL Accounts: Object Table 2 |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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BSID_BAK | Accounting: Secondary Index for Customers | FI |
FOTRFDPER | Period/Month in VAT Refund Application | FI |
FBICRC01035 | Reconciliation Processes: Customer Defined Fields | FI |
FBICRC01020 | Not in use | FI |
T021N | Name of Sort Variants | FI |
TCESSION | Accounts Receivable Pledging | FI |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI |
FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | FI |
T048B | Report Assignment for Automatic Correspondence | FI |
T048Z | Text for attached payment mediums | FI |
Full List of SAP Financial Accounting Tables