SAP Table ICRC00_USER_PREF - Balance Reconciliation: User-Specific Settings

SAP Table - ICRC00_USER_PREF

SAP Table	ICRC00_USER_PREF
Description	Balance Reconciliation: User-Specific Settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
TICRC1	RFC Destination and Contact Person in Company	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
T044B	Valuation method names	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
J_3KLANDA	Countries	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T001D	Validation of Accounting Documents	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T043GT	Name of Business Partner's Tolerance Groups	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