SAP Table FBICRC01010 - Reconciliation Processes: Attributes per Company

SAP Table - FBICRC01010

SAP Table	FBICRC01010
Description	Reconciliation Processes: Attributes per Company
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FERC_C3A	Regulatory indicator variants	FI
FDKDATES	AP/AR Internet: Period Selection	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
T058T	Group Receipt Names	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
BKDF	Document Header Supplement for Recurring Entry	FI
T003	Document Types	FI
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
T021D	Line Layout Fast Entry: Administration	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	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