Payroll reconciliation report Table in SAP
Here is a list of possible Payroll reconciliation report related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - HRSM_PMP
Table for Payroll Message Pool: Message Table for Payroll
Table Type : TRANSP
Package : P99Q3
Module : PY
- T549AGA
Table for Assign Payroll Area Groups to Payroll Areas
Table Type : TRANSP
Package : PCAL_CE
Module : PY-XX - T558B
Table for Payroll Account Transfer: Payroll Periods
Table Type : TRANSP
Package : PCAL
Module : PY-XX - T5JOCC
Table for Payroll Category for Payroll Reason
Table Type : TRANSP
Package : P99E
Module : PY-XX-RS - T5M7L
Table for Payroll acct. area selections for payroll run from T5M7D
Table Type : TRANSP
Package : PC09
Module : PY-DK - T7RU_558B
Table for Payroll Account Transfer: Payroll Periods
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - FAGL_RRI_CUST
Table for Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
Table Type : TRANSP
Package : FAGL_REPORTING_EHP3
Module : FI-GL - FMFGRCN_SAV
Table for Saved reconciliation report results
Table Type : TRANSP
Package : FMFG_RECON_E
Module : PSM-FM - IBROSTMFKY
Table for Broker Report: Reconciliation Key
Table Type : TRANSP
Package : ISCDBROK
Module : FS-CD - REIMB_RECON_COM
Table for Comments for Reimbursement Reconciliation report
Table Type : TRANSP
Package : PC20
Module : PY-NO
- T5M7E
Table for User Variant Sets for Payroll Report Variants
Table Type : TRANSP
Package : PC09
Module : PY-DK - T5M8K
Table for Log of report calls for Danish payroll accounting
Table Type : TRANSP
Package : PC09
Module : PY-DK - 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 - 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 - FBICRC01027
Table for Reconciliation: Current Status per Company
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC01028
Table for Reconciliation Process 003: Lock Table for Company Pairs
Table Type : TRANSP
Package : FB_ICRC
Module : FI - 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 - FBICRC01040
Table for IC Reconciliation: Current Status per Company
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC01045
Table for IC Reconciliation: Lock Table for Company Pairs
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBRC0010C
Table for Reconciliation Processes: Attributes
Table Type : TRANSP
Package : FB_RC
Module : FI-GL-GL-CL - 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 - PAY_OCADVP
Table Data element for Number of payroll periods for payroll in advance - CALCR
Table Data element for Run payroll for payroll area - P09_RUNTPE
Table Data element for Payroll run type (0=payroll, 1=payout, 2=forced) - BEN_DRVVR
Table Data element for Benefit variant of payroll driver for payroll simulation - RSTI_TOOL
Table Data element for Report Type for the Report/Report Interface - FMFGRCN_REPORT_ID
Table Data element for Identifies a run of the reconciliation report - ACE_RECONCILE_ACE_FI_REPORT
Table Data element for Report Name for ACE/FI Reconciliation - PA_DISPLAY_PAYROLL_TYPE
Table Data element for HR Report Categories: Display Payroll Type
Payroll reconciliation report related terms
Payroll reconciliation report Table in SAPPayroll results report Table in SAPPayroll journal report Table in SAPPayroll posting report Table in SAPReconciliation key Table in SAPWhat is vendor reconciliation in Table in SAPReconciliation account Table in SAPVendor reconciliation Table in SAPVendor reconciliation account Table in SAPSap use bank reconciliation account Table in SAPReconciliation account customer Table in SAPSap bank reconciliation account Table in SAPReconciliation account in document Table in SAPSap bank account reconciliation Table in SAPReconciliation account vendor Table in SAPSap s/4hana intercompany reconciliation Table in SAPSap bank account balance reconciliation Table in SAPReconciliation account in vendor master Table in SAPReconciliation account business partner Table in SAPSap business partner reconciliation account Table in SAP
Definitions
What is SAP ?
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.
What is table in SAP ?
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.