SAP Table FBICRC01040 - IC Reconciliation: Current Status per Company

SAP Table - FBICRC01040

SAP Table	FBICRC01040
Description	IC Reconciliation: Current Status per Company
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001O	Cross-System Company Codes	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
THKON	Permitted Alternative G/L Accounts	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
TFIREV	Reversal Document Checks in FI	FI
FERC_C4	Specific standard cost adjustment assignments	FI
T071	FI Document Archiving - Account Lives	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