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_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	FI-LOC
J_1IEX_CUST_REF	Define Reference Documents Per Transaction	FI-LOC
IDCN_REPFORM	Assign PDF Form to Report	FI-LOC
J_1BTDECREGPC	Declaration Regimen for PIS/COFINS	FI-LOC
VIXCAJTHREADS	Adjustment: processing threads	FI-LOC
J_1HVAT_OFF_NUM	VAT official numbering	FI-LOC
J_1IMOCOMP	Company and Plant - Excise Additional Data	FI-LOC
J_3RF_SALE_BOOK	Purchase book line number for sale book position	FI-LOC
IDGT_GTDH	GT Document Header	FI-LOC
J_1IMVMT	Movement types versus register relevance	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