SAP Table FBICRC01035 - Reconciliation Processes: Customer Defined Fields

SAP Table - FBICRC01035

SAP Table	FBICRC01035
Description	Reconciliation Processes: Customer Defined Fields
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T043K	Control of Payment Notices to Customers/Vendors	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
T856K	Default Transaction Type for FI Accounts	FI
J_1GAR	Account ranges	FI
J_1UF_TAX_AN2"	Reimbursement amount for annex 2 of VAT Declaration Ukraine	FI
F107_TPROVMETH	Provision Calculation Methods	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
T053C	Selection Sequence for Payment Advices	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
T048T	Correspondence texts	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