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
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

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