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
TIVXCESPTTAXCAT	Municipal Property Tax Category	FI-LOC
J_1IEWT_CERTNO	Number Ranges for Withholding Tax Certificates	FI-LOC
J_3RTSETMESS	Message type setting	FI-LOC
J_1IARE_ATTRB	Excise Bonding: Attributes	FI-LOC
TIVXCPTEXPERT	Exemption periods (obsolete)	FI-LOC
J_1BTICMSTAXPAYT	ICMS Taxpayer Description	FI-LOC
J_1I_EXIMLOPR	EXIM:: Logical Information Object Descriptions	FI-LOC
J_1AR_MTYPE	AR Monotributo Vendor Data	FI-LOC
T059ID01T	Texts in Withholding Tax Output Group	FI-LOC
J_1I_EXIMLOIOT	EXIM:: Incoming Relationships of Logical Information Object	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