Change reconciliation account in customer master sap Table in SAP

• FMFGRCNFACTOR
  Table for Reconciliation: Factors in a reconciliation rule
  Table Type : TRANSP
  Package : FMFG_RECON_E
  Module : PSM-FM
• FMFGRCNGROUP
  Table for Reconciliation Group for Reconciliation Tool
  Table Type : TRANSP
  Package : FMFG_RECON_E
  Module : PSM-FM
• ICRC02
  Table for Account Groups for G/L Account Reconciliation
  Table Type : TRANSP
  Package : FBAS
  Module : CRM

• ICRC03
  Table for Account Groups for G/L Account Reconciliation - Name
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• ICRC04
  Table for Account Groups for G/L Account Reconciliation - User Assgnmt
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• T044Z
  Table for Customer/Vendor Accounts with Changed Reconciliation Account
  Table Type : POOL
  Package : FBAS
  Module : CRM
• ICRC01
  Table for Document Table for G/L Account Reconciliation
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• ICRC05
  Table for G/L Account Reconciliation - Details on Last Data Selection
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• /BEV3/CHCTBWA
  Table for Validation Table CH Movement Type/Reconciliation Account
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• FBICRC01030
  Table for Reconciliation Processes: Customer Defined Fields
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI
• FBICRC01035
  Table for Reconciliation Processes: Customer Defined Fields
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI
• CCXO_CNS_HANDLER
  Table for Handler Change Pointers for Change Notif. Service (Customer)
  Table Type : TRANSP
  Package : XO_INCORPORATION
  Module : FS-BP

• CCXO_CNS_HANDL_T
  Table for Handler Change Pointers for Change Notif. Service (Customer)
  Table Type : TRANSP
  Package : XO_INCORPORATION
  Module : FS-BP
• TZB43
  Table for Account Clearing: Checks at Customer Account Level
  Table Type : TRANSP
  Package : FVVD_PAYMENT
  Module : FS-CML-AC-RPM
• UKMBP_CMS_SGM
  Table for SAP Credit Management: Master Data for Credit Account
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• BKK46
  Table for Current Account Master Data: Customer Appends
  Table Type : TRANSP
  Package : FKBK
  Module : IS-B-BCA-MD
• CNV_20200_KNB1
  Table for Differences in customer account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• PSO48
  Table for Customer Assignment of BUSAB to Customer Master Record
  Table Type : TRANSP
  Package : FMKW
  Module : PSM-FM-PO
• TVKGG
  Table for Customer Condition Groups (Customer Master)
  Table Type : TRANSP
  Package : VS
  Module : CRM-BF
• TVKGGT
  Table for Texts for Customer Condition Groups (Customer Master)
  Table Type : TRANSP
  Package : VS
  Module : CRM-BF
• ADJTC_DFT_ASSIGN
  Table for Update Types for Position Reconciliation
  Table Type : TRANSP
  Package : FTR_ADJUSTMENT
  Module : FIN-FSCM-TRM-TM-AC
• ADJT_TRANSACTION
  Table for Treasury: Reconciliation business transactions
  Table Type : TRANSP
  Package : FTR_ADJUSTMENT
  Module : FIN-FSCM-TRM-TM-AC
• BBP_PCSTA
  Table for Procurement Card: Status of Reconciliation
  Table Type : TRANSP
  Package : BBP_PC
  Module : SRM-EBP-PRC
• BBP_PCSTAT
  Table for Procurement Card: Status of Reconciliation Description
  Table Type : TRANSP
  Package : BBP_PC
  Module : SRM-EBP-PRC

• BKKC01
  Table for Gen.Ledger: Reconciliation Key Accounting Documents
  Table Type : TRANSP
  Package : FKBH
  Module : IS-B-BCA-PT-GLP
• BKKC01C
  Table for Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
  Table Type : TRANSP
  Package : FKBH
  Module : IS-B-BCA-PT-GLP
• BKKC03
  Table for Gen.Ledger: Assignment Process->Table Type : TRANSP
  Package : FKBH
  Module : IS-B-BCA-PT-GLP
• BON_ENH_LEDGER
  Table for Reconciliation Accounts for Rebate Credit Memos
  Table Type : TRANSP
  Package : RBT_ENH
  Module : SD-BIL-RB-ENH
• CERCLN
  Table for B2E [PDM] Reconciliation Task
  Table Type : TRANSP
  Package : CE
  Module : LO-PDM
• CNVA_PCREA_AA_O
  Table for LT PC Reorg Analysis: Asset Reconciliation results (Level 2)
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNVA_PCREA_AA_R
  Table for LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNVA_PCREA_GRIRR
  Table for GR/IR Header - Reconciliation results (Level 1)
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNVA_PCREA_MM_R
  Table for LT PC Reorg Analysis: MM Reconciliation results Log
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNVA_PCREA_WIP_O
  Table for LT PC Reorg Analysis: WIP Reconciliation results (Level 2)
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNVA_PCREA_WIP_R
  Table for LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
  Table Type : TRANSP
  Package : CNVA_PCREA
  Module : CA-EUR
• CNV_20306_CUSTOM
  Table for Reconciliation table for conversion of TKA00
  Table Type : TRANSP
  Package : CNV_20306
  Module : CA-EUR
• CNV_20551NEGATIV
  Table for Obj. that are not meant to be deleted (for reconciliation)
  Table Type : TRANSP
  Package : CNV_20551
  Module : CA-GTF-BS
• COFIO1
  Table for Object Table for Reconciliation Ledger COFIT
  Table Type : TRANSP
  Package : KKAL
  Module : CRM-BF
• COFIO2
  Table for Transaction-dependent fields for reconciliation ledger
  Table Type : TRANSP
  Package : KKAL
  Module : CRM-BF
• COFIP
  Table for Single plan items for reconciliation ledger
  Table Type : TRANSP
  Package : KKAL
  Module : CRM-BF
• COFIS
  Table for Actual line items for reconciliation ledger
  Table Type : TRANSP
  Package : KKAL
  Module : CRM-BF
• COFIT
  Table for Totals Records for Reconciliation Ledger
  Table Type : TRANSP
  Package : KKAL
  Module : CRM-BF
• DFKKCMF
  Table for Manually Entered Checks Lot: Reconciliation Key
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKRF
  Table for Returns Lot: Reconciliation Key
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZF
  Table for Payment lot: Reconciliation key
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• EPIC_BRS_FI_BUFF
  Table for EPIC: Bank Reconciliation Statement Buff FI balance table
  Table Type : TRANSP
  Package : ID-FI-EPIC-BRS
  Module : FI-LOC
• EPIC_BRS_HEADER
  Table for EPIC: Bank Reconciliation Statement
  Table Type : TRANSP
  Package : ID-FI-EPIC-BRS
  Module : FI-LOC
• EPIC_BRS_SEGMENT
  Table for EPIC: Bank Reconciliation Statement
  Table Type : TRANSP
  Package : ID-FI-EPIC-BRS
  Module : FI-LOC
• FAGL_RRI_CUST
  Table for Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
  Table Type : TRANSP
  Package : FAGL_REPORTING_EHP3
  Module : FI-GL
• FBICRC01000
  Table for Reconciliation Processes: Attributes
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI
• FBICRC01010
  Table for Reconciliation Processes: Attributes per Company
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI
• RACCT_RCL
  Table Data element for Reconciliation Account for Reconciliation Posting
• OIRE_RECON_PREV
  Table Data element for SSR PC Reconciliation - Previous Reconciliation Run Number
• OIRE_RECON_STATUS
  Table Data element for SSR PC Reconciliation - Status of Reconciliation
• RKPI_DIS_S
  Table Data element for Plan Reconciliation: no reconciliation of activity reference
• WLF_KALSMCB_D
  Table Data element for Calcultn. Schema f. Determ. Customer Reconciliation Account
• COM_ACCT_DETERM_TYPE1
  Table Data element for Account Determination Type for Reconciliation Account
• MITKZ
  Table Data element for Account is reconciliation account
• AAPM_ACT_CHANGE_PM
  Table Data element for Change Asset Master Record from Equipment Master
• CREQ_APPLICATION
  Table Data element for Request to Change Master Data: Linked Master Data Objects
• WSVD_ACCNT_GRP_CRT
  Table Data element for SAP Retail Store: Account Group for Parking Vendor Master
• LAW2_CUSTNUMBER
  Table Data element for LAW 2.0 Customer Number of an SAP Customer
• LAW_CUSTOMER_NUMBER
  Table Data element for Customer Number of an SAP Customer

Change reconciliation account in customer master sap related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.