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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DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI |
FERC_D2 | Documents per sender and account | FI |
T053R | Classification of Payment Differences | FI |
ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation | FI |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | FI |
FERC_D5 | Totals per reg. account and final object | FI |
FBICRC002A | ICRC: GL Accounts: Documents | FI |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI |
TAX_RFDSUBCODET | VAT Refund Subcodes | FI |
F107_TPROV | Provisions | FI |
Full List of SAP Financial Accounting Tables