SAP Table FBICRC003A - ICRC: Open Items Customers/Vendors: Documents

SAP Table - FBICRC003A

SAP Table	FBICRC003A
Description	ICRC: Open Items Customers/Vendors: Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
T001R	Rounding Rules for Company Code and Currency	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
TURLTYPET	Texts for TURLTYPE	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