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
KNC1	Customer master (transaction figures)	FI
T001O	Cross-System Company Codes	FI
T076S	EDI-INVOIC: Program Parameters	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
J_1UF_PROFITDECL	Setting profit declaration	FI
KNC1_BAK	Customer Master (Transaction Figures)	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
T033I	Acct Determination: Account Symbols	FI
T000F	Cross-Client FI Settings	FI
TFAVA	FI: Details of Automatically Generated Worklists	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