SAP Table FBICRC01040 - IC Reconciliation: Current Status per Company

SAP Table - FBICRC01040

SAP Table	FBICRC01040
Description	IC Reconciliation: Current Status per Company
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
BKORR	Accounting correspondence requests	FI
INTITPF	Interest Data per Form and Posting	FI
T001U	Clearing Between Company Codes	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
BSBW	Document Valuation Fields	FI
T003D	Document Types for Enjoy Transactions	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	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