SAP Table ICRC04 - Account Groups for G/L Account Reconciliation - User Assgnmt

SAP Table - ICRC04

SAP Table	ICRC04
Description	Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GOR	Object ranges	FI
T856K	Default Transaction Type for FI Accounts	FI
FBICRC01040	IC Reconciliation: Current Status per Company	FI
J_5KFORMDECL	Forms of tax declaration (KZ)	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
BSET	Tax Data Document Segment	FI
T074	Special G/L Accounts	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
VBWF10	Release Approval Paths (Texts)	FI
J_1GGA	G/L to A/L connection rules	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