SAP Table FBICRC01050 - Differences per Company Pair and Display Category

SAP Table - FBICRC01050

SAP Table	FBICRC01050
Description	Differences per Company Pair and Display Category
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T004G	Field Status Definition Group Texts	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
T043T	FI tolerance groups for employees	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
T004W	Text Table for T004V	FI
T031S	Bill of Exchange Status	FI
TFAVT	Worklist Names	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
T021D	Line Layout Fast Entry: Administration	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