SAP Table FBICRC01035 - Reconciliation Processes: Customer Defined Fields

SAP Table - FBICRC01035

SAP Table	FBICRC01035
Description	Reconciliation Processes: Customer Defined Fields
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
J_1GJOURNAL2	Journal descriptions	FI
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
FERC_C11	Regulatory indicator assignment field	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
T048B	Report Assignment for Automatic Correspondence	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	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