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
T001D	Validation of Accounting Documents	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
FERC_C4	Specific standard cost adjustment assignments	FI
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FI
AVIT	Advice Header: User-Definable Text	FI
T030W	Transaction Key Names	FI
FERC_C11	Regulatory indicator assignment field	FI
T004G	Field Status Definition Group Texts	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
T059M	Minority Indicators	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