SAP Table ICRC05 - G/L Account Reconciliation - Details on Last Data Selection

SAP Table - ICRC05

SAP Table	ICRC05
Description	G/L Account Reconciliation - Details on Last Data Selection
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
J_3K_INT	Payment order numeric range	FI
FERC_C9	Regulatory accounts for direct postings	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
FERC_C13A	Cost element variant assignments	FI
F107_TPROVMETD	Provision Calculation Methods	FI
T058A	Japanese Stamp Tax	FI
J_1GGL	Level accounts of Greek chart of accounts	FI
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	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