SAP Table - FBICRC01000
SAP Table | FBICRC01000 |
Description | Reconciliation Processes: Attributes |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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VBSEGA | Document Segment for Document Parking - Asset Database | FI |
FDKDATEST | AP/AR Internet: Texts for FDKDATES | FI |
FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FI |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | FI |
T019W | Financial Accounting Window Selection | FI |
T031 | Bill Discount Note | FI |
FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | FI |
T033T | FI Depreciation Area | FI |
Full List of SAP Financial Accounting Tables