SAP Table FBICRC003C - ICRC: Open Items Customers/Vendors: Object table 2

SAP Table - FBICRC003C

SAP Table	FBICRC003C
Description	ICRC: Open Items Customers/Vendors: Object table 2
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1GAR	Account ranges	FI
T048Z	Text for attached payment mediums	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
J_1UF_TAX_AN2"	Reimbursement amount for annex 2 of VAT Declaration Ukraine	FI
DOCCHG_FSTATUS	Field Status Groups for Screen Fields	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
T003T	Document Type Texts	FI
KNC1_BAK	Customer Master (Transaction Figures)	FI
FBICRC003P	Not in use	FI
T001Z	Additional Specifications for Company Code	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