SAP Table FBICRC002T - ICRC: GL Accounts: Totals

SAP Table - FBICRC002T

Table	Description	Module
T001D	Validation of Accounting Documents	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
T028V	Transaction Types	FI
FBICRC01027	Reconciliation: Current Status per Company	FI
BSBM	Document Valuation Fields	FI
BSIS	Accounting: Secondary Index for G/L Accounts	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
T004M	Rules for Sample Accounts	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	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