SAP Table ICRCS - ICRC: Status of Data Procurement

SAP Table - ICRCS

SAP Table	ICRCS
Description	ICRC: Status of Data Procurement
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
VBWF05	Determination of Release Approval Path	FI
J_1GGS	Chart of accounts structure	FI
BSIP	Index for Vendor Validation of Double Documents	FI
T053G	Payment Advice Types	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
BKORR	Accounting correspondence requests	FI
TGSB	Business Areas	FI
VBWF09	People with Release Authorization for Document Parking	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	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