SAP Table ICRC02 - Account Groups for G/L Account Reconciliation

SAP Table - ICRC02

SAP Table	ICRC02
Description	Account Groups for G/L Account Reconciliation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
RFDT	Accounting Data (INDX Structure)	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FI
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
T020R	Program Selection for Program Transactions	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
TAIF_URL	Internet Service for Appropriation Requests	FI
T043T	FI tolerance groups for employees	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