Reconciliation account 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
• 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
• 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
• 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
• KTOCK
  Table Data element for Reference Account Group for One-Time Account (Vendor)
• KTOKL_077T
  Table Data element for Account group (customer, vendor, G/L account)
• DEBITED_ACCT
  Table Data element for Account to be Debited: G/L Account/Customer/Vendor
• XKART_KK
  Table Data element for Account is managed as a customer or vendor account

Reconciliation account 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.