SAP Table FBICRC003T - ICRC: Open Items Customers/Vendors: Totals

SAP Table - FBICRC003T

SAP Table	FBICRC003T
Description	ICRC: Open Items Customers/Vendors: Totals
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
NKUK	Number range for change documents	FI
T033J	Account Determination: Account Symbol Descriptions	FI
T028W	Transaction Types: Names	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
J_1UF_FORM7	Customizing table for temporary tax differences	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
T001F	Company code-dependent form selection	FI
TTYPT	Object Type Names for Accounting	FI
TURLTYPET	Texts for TURLTYPE	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