How to assign reconciliation account for vendor Table in SAP

• T044Z
  Table for Customer/Vendor Accounts with Changed Reconciliation Account
  Table Type : POOL
  Package : FBAS
  Module : CRM
• 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
• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIS
  Table for Vendor Stock with Vendor - Total
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP

• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• 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
• BBPD_CM_INITVEND
  Table for Assign Vendors, Vendor Lists to Initiative
  Table Type : TRANSP
  Package : BBP_CM
  Module : SRM-CM
• BC001
  Table for Business Partner: Assign Vendor - Partner
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• J_3RF_DI_PVEND
  Table for Assign Electronic ID to Vendor
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RF_DI_PVENDN
  Table for Assign Electronic ID to Vendor
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• ROS_BP_PC_SURVEY
  Table for Assign Vendor, Product Category, Survey
  Table Type : TRANSP
  Package : ROS_SURVEY
  Module : SRM-ROS
• WRF_PRICAT_001
  Table for Assign Purch. Grp, Default Purch Org. and History f. Vendor
  Table Type : TRANSP
  Package : WRF_VPRI_IN
  Module : SD-EDI
• CIFVENTYPE
  Table for Assignment of Vendor Account Group to APO Location Type
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS

• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• CNV_20900_T077K
  Table for Vendor account groups
  Table Type : TRANSP
  Package : CNV_20900
  Module : CA-GTF-BS
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• MDG_BS_ECC_VENNR
  Table for Number Range per Target System and Vendor Account Group
  Table Type : TRANSP
  Package : MDG_BS_ECC_SUPPLIER_CREMAS
  Module : CA-MDG-APP-SUP
• MDMCLASSIF
  Table for Account groups for vendor coming from MDS
  Table Type : TRANSP
  Package : MDMI
  Module : LO-MD-BP
• OIUCM_VEND_KTOKK
  Table for Valid Vendor Account Groups for Business Associates
  Table Type : TRANSP
  Package : OIU_CM
  Module : IS-OIL-PRA
• T077K
  Table for Vendor account groups
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TLHIZU
  Table for Vendor hierarchy: allowed account groups
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• TPAKL
  Table for Assignment of Partner Function to Account Group Vendor
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• BPREP_DIM_ASS
  Table for Assign Account Assignments
  Table Type : TRANSP
  Package : BPREP_BWRET
  Module : PSM-FM
• BPREP_DIM_ASS_C
  Table for Assign Account Assignments - Customer-Specific Assignments
  Table Type : TRANSP
  Package : BPREP_BWRET
  Module : PSM-FM
• C410
  Table for Chart of accts / Account key - acct assign for ED rev
  Table Type : TRANSP
  Package : OIH
  Module : CRM
• CRMC_BUT_MAPPG1
  Table for Assign Classification and Grouping R/3 Account Groups
  Table Type : TRANSP
  Package : CRM_BUPA_MAPPING
  Module : CRM-MD-BP-IF
• CRMKTOKD
  Table for Assign Classification and Grouping R/3 Account Groups
  Table Type : TRANSP
  Package : CCCI
  Module : LO-MD-BP-CM
• FEB_ACCNT_SAVE
  Table for Saving of Posting Lines for Postprocessing (Account Assign.)
  Table Type : TRANSP
  Package : FIN_EB_GEN
  Module : FI-BL-PT-BS-EL
• FMAC
  Table for Assign Cashier Account
  Table Type : TRANSP
  Package : FMCJ
  Module : PSM-FM-PO
• FMFGAAPAYIPACACT
  Table for Activation of Payment by Account Assign. Function for IPAC
  Table Type : TRANSP
  Package : FI_PAY_BY_SPLIT_CHAR
  Module : FI
• IDCN_ALG_ASSIGN
  Table for Account Level Hierarchy: Assign Hierarchy to CC and CoA
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• IDCN_DOCTYP
  Table for Assign Account Document Type for Vorcher Type
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• OIJEDIVNDR
  Table for Assign EDI account numbers to vendors
  Table Type : TRANSP
  Package : OIJ
  Module : IS-OIL-DS-TSW
• TAX_RFD_C_MAP
  Table for Assign VAT Refund Code to G/L Account
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• TFILA_RE_CAT_C
  Table for Assign Sales Tax Flag and Clearing Account to Refi. Categ.
  Table Type : TRANSP
  Package : FI_LA_RE_APPL_CUST
  Module : FI-LA
• TFK043U
  Table for Assign clerk --> tolerance group in contract account
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• 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
• RACCT_RCL
  Table Data element for Reconciliation Account for Reconciliation Posting
• WLF_KALSMCB_K
  Table Data element for Calcultn. Schema f. Determ. Vendor Reconciliation Account
• 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
• COM_ACCT_DETERM_TYPE1
  Table Data element for Account Determination Type for Reconciliation Account
• MITKZ
  Table Data element for Account is reconciliation account
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• POSNR_DIST
  Table Data element for Sequence Number for Distribution to Account Assign. Objects
• POSNR_D
  Table Data element for Sequence Number for Distribution to Account Assign. Objects
• FAGL_B_DISCOUNT
  Table Data element for Assign to Cash Discount Account
• FEBVALUT
  Table Data element for Assign value date to account

How to assign reconciliation account for vendor 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.