SAP Table FBICRC01050 - Differences per Company Pair and Display Category

SAP Table - FBICRC01050

SAP Table	FBICRC01050
Description	Differences per Company Pair and Display Category
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
DOCSPL_FSTATUS	Field Status Groups for Item Split	FI
RFDT	Accounting Data (INDX Structure)	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
KNC1	Customer master (transaction figures)	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
FBICRC01026	Not in use	FI
FERC_C13A	Cost element variant assignments	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	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