SAP Table ICRC00_XBLNR_RLS - Balance Sheet Recon.: Rules for Determining Reference Number

SAP Table - ICRC00_XBLNR_RLS

SAP Table	ICRC00_XBLNR_RLS
Description	Balance Sheet Recon.: Rules for Determining Reference Number
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T021	Fields for Line Item and Document Line Layout	FI
T048W	Name of correspondence procedure	FI
BSEG	Accounting Document Segment	FI
T048T	Correspondence texts	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
BKORR	Accounting correspondence requests	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
F107_TPROVH	Provisions Content	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T007F	Taxes on Sales/Purchases Groups	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