SAP Table ICRC00_XBLNR_RLS - Balance Sheet Recon.: Rules for Determining Reference Number

SAP Table - ICRC00_XBLNR_RLS

SAP Table	ICRC00_XBLNR_RLS
Description	Balance Sheet Recon.: Rules for Determining Reference Number
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
LFC3	Vendor master (special G/L transaction figures)	FI
T001URL	Company Code-Dependent URLs	FI
T004V	Field Status Variant	FI
T048T	Correspondence texts	FI
T041C	Reasons for Reverse Posting	FI
VBWF03	Release Approval Paths	FI
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FI
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FI
TBERG	Authorization Check in DDIC	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