List of SAP T-Codes objects containing

FBIC001 - Check Assignment of Accounts

FBIC002 - Automatically Assign Accounts

FBIC003 - Create Additional Fields

FBIC004 - Activate Transaction Data Tables

FBIC005 - Create Additional Fields

FBIC006 - Create Additional Fields

FBIC008 - Companies to be Reconciled

FBIC009 - Companies to be Reconciled

FBIC010 - Reconciliation Process Attributes

FBIC011 - Auxiliary Programs

FBIC012 - Reconciliation: Delete Data

FBIC013 - Reconciliation: Recalculate Totals

FBIC014 - Reconciliation: Delete Data

FBIC015 - Reconciliation: Recalculate Totals

FBIC016 - Reconciliation: Documents

FBIC017 - Reconciliation: Totals Records

FBIC018 - Reconciliation: Totals Records

FBIC019 - Reconciliation: Documents

FBIC020 - Reconciliation: Status

FBIC021 - Reconciliation: Status

FBIC022 - Reconciliation: Status

FBIC023 - Reconciliation: Delete Data

FBIC024 - Reconciliation: Recalculate Totals

FBIC025 - Reconciliation: Documents

FBIC026 - Reconciliation: Totals Records

FBIC027 - Activate Process Tables

FBIC028 - Activate Process Tables

FBIC029 - Activate Process Tables

FBIC030 - Activate Process Tables

FBIC031 - Activate Process Tables

FBIC032 - Companies to be Reconciled

FBIC033 - Download Contact Person Data

FBIC034 - Upload Contact Person Data

FBIC035 - Define Companies

FBIC036 - Reconciliation: Copy Data

FBIC037 - Reconciliation: Copy Data

FBICA1 - GL Open Items: Document Assignment

FBICA2 - GL Accounts: Document Assignment

FBICA3 - Customer/Vendor: Document Assignment

FBICC - ICR: Generate Default Customizing

FBICD1 - Open Items: Differences Development

FBICD2 - GL Accounts: Differences Development

FBICD3 - Open Items: Differences Development

FBICIMG - Cross-System IC Reconciliation

FBICIMG3 - Cross-System IC Reconciliation

FBICP1 - ICR: Open/Close Periods

FBICP2 - ICR: Open/Close Periods

FBICP3 - ICR: Open/Close Periods

FBICR1 - GL Open Items: Reconcile Documents

FBICR2 - GL Accounts: Reconcile Documents

FBICR3 - Customer/Vendor: Reconcile Documents

FBICR3L - Intercompany Reconciliation (Local)

FBICRC001 - Configure Reconciliation Overview

FBICRC002 - Set Up Assignment Confirmation

FBICRC003 - Configure Service Requests

FBICRC_PREDEF_TOOL - ICR: Launch Predefinition Tool

FBICRC_SNRO - No. Range Maintnce: FBICRC_REF

FBICS1 - GL Open Items: Select Documents

FBICS2 - GL Accounts: Select Documents

FBICS3 - Customer/Vendor: Select Documents

FBICSX - ICR: Prepare for RFC (DDIC Update)

FBIC_SNRO_DOC - Number range maintenance: FBICRC_DOC