SAP Table - FBICRC01035
SAP Table | FBICRC01035 |
Description | Reconciliation Processes: Customer Defined Fields |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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LFC1_BAK | Vendor Master (Transaction Figures) | FI |
BWPOSI | Valuations for Open Items | FI |
OFNUM_MX | Assign Official Numbering with Approval Number | FI |
ICRC02 | Account Groups for G/L Account Reconciliation | FI |
T074A | Special G/L Transaction Type Names | FI |
T030G | Standard Accounts Table - Business Area Breakdown | FI |
INTITFX | Fixed Interest Amounts per Invoice | FI |
T021B | Line Item Total Variants | FI |
FICORRGUID | For mapping of FI Correspondence and GUID (Optional use) | FI |
J_1GWTC2 | Withholding tax accounts | FI |
Full List of SAP Financial Accounting Tables