SAP Table FBICRC003A - ICRC: Open Items Customers/Vendors: Documents

SAP Table - FBICRC003A

SAP Table	FBICRC003A
Description	ICRC: Open Items Customers/Vendors: Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
TZUNT	Assignment Rule Names	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
AGKO	Cleared Accounts	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
ACCTHD	Compressed Data from FI/CO Document - Header	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI 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