SAP Table ICRC02 - Account Groups for G/L Account Reconciliation

SAP Table - ICRC02

SAP Table	ICRC02
Description	Account Groups for G/L Account Reconciliation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FDKMAIL	Sender of External Mail	FI
TFAVT	Worklist Names	FI
T057T	Subsidy indicator names	FI
AGKO	Cleared Accounts	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
FERC_F5	Total actual costs on regulatory objects	FI
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	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