SAP Table ICRC05 - G/L Account Reconciliation - Details on Last Data Selection

SAP Table - ICRC05

SAP Table	ICRC05
Description	G/L Account Reconciliation - Details on Last Data Selection
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T048Z	Text for attached payment mediums	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
T007V	Tax Codes to be Transported	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
FBICRC001P	Not in use	FI
T033I	Acct Determination: Account Symbols	FI
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
TCVAL	Currency and Valuation Types	FI
T033A	Account Determination: Applications	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	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