SAP Table ICRC01 - Document Table for G/L Account Reconciliation

SAP Table - ICRC01

SAP Table	ICRC01
Description	Document Table for G/L Account Reconciliation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSET	Tax Data Document Segment	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
BVOR	Intercompany posting procedures	FI
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	FI
T046	Bill of Exchange Tax	FI
T048W	Name of correspondence procedure	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
FMFGAAPAYDOCS	Documents	FI
T056Z	Interest Rates	FI
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	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