SAP Table - FBICRC01027
SAP Table | FBICRC01027 |
Description | Reconciliation: Current Status per Company |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|---|---|
BKPF | Accounting Document Header | FI |
F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | FI |
FTYP | FI Partner Function Types | FI |
T077S | G/L account groups | FI |
T053E | Reason Code Conversion | FI |
VBWF08 | Release Groups | FI |
J_1UF_TAXDIFFER | Customizing table for temporary tax differences | FI |
KNC1_BAK | Customer Master (Transaction Figures) | FI |
OFNUM_MX | Assign Official Numbering with Approval Number | FI |
FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction | FI |
Full List of SAP Financial Accounting Tables