SAP Table FBICRC01026 - Not in use

SAP Table - FBICRC01026

Table	Description	Module
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	FI
T030G	Standard Accounts Table - Business Area Breakdown	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
FERC_C14	Clearing groups	FI
T019W	Financial Accounting Window Selection	FI
J_1GGL	Level accounts of Greek chart of accounts	FI
TMODP	Name of Items in Field Selection Definitions	FI
T048Z	Text for attached payment mediums	FI
T010P	Posting Period Variant Names	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