SAP Table FIBKRUC_MO_FILT2 - Setting debet/credit indicator for consolidation

SAP Table - FIBKRUC_MO_FILT2

SAP Table	FIBKRUC_MO_FILT2
Description	Setting debet/credit indicator for consolidation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BSDNFA	Relatn. symb. arg. - arg.field (creation of NF header texts)	FI-LOC
J_1I_LICHDR	EXIM : License Header	FI-LOC
TIVXCJPPCRCATT	Text table for Payment Categories	FI-LOC
J_1I_SCHM_CNTRY	EXIM : Scheme Market Focusing	FI-LOC
SIPT_GAPS_LIKP	Digitial Signature Portugal: Gaps for Delivery Documents	FI-LOC
J_1ADTFS	Document type field status	FI-LOC
J_1BTXGRUOP	Dynamic Determination of Tax-Related Master Data	FI-LOC
J_1BNFE_PROC	Settings for NF-e Business Processes	FI-LOC
CNFM_FMHBL	Extension table for table FMHBL (localization PSM China)	FI-LOC
J_1BTXIP3	Grouped IPI	FI-LOC

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