SAP Table - FBICRC01035

SAP TableFBICRC01035
DescriptionReconciliation Processes: Customer Defined Fields
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer PostingFI
FERC_D2Documents per sender and accountFI
T053RClassification of Payment DifferencesFI
ICRCLOGICRC: Log Numbers of Automatic ReconciliationFI
T042ZFCLAdditional Payment Method Classifications for Payment ProgmFI
FERC_D5Totals per reg. account and final objectFI
FBICRC002AICRC: GL Accounts: DocumentsFI
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)FI
TAX_RFDSUBCODETVAT Refund SubcodesFI
F107_TPROVProvisionsFI

Full List of SAP Financial Accounting Tables