Sap s/4hana intercompany reconciliation 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
• BEAC_BTY_ICV
  Table for Billing Type Customizing for Intercompany Payables
  Table Type : TRANSP
  Package : BEA_ICV
  Module : CRM-BE

• BVOR
  Table for Intercompany posting procedures
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• IDCFM_ICLTXFLOWS
  Table for Intercompany loan tax flow types for different product type
  Table Type : TRANSP
  Package : ID-CFM
  Module : FIN-FSCM-TRM-TM
• J_1BECD_CUST06
  Table for ECD Intercompany Data
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• MSR_C_IRD_CNTRL
  Table for Refund Procedure for Intercompany Store Returns
  Table Type : TRANSP
  Package : MSR_BASICS
  Module : LO-ARM
• OIUH_RV_ICSL
  Table for Journal Entry Intercompany Subledger Table
  Table Type : TRANSP
  Package : OIU_H
  Module : IS-OIL-PRA-REV
• T030I
  Table for Acct Determination for Intercompany Cost Flow (CE Ledger)
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T865
  Table for Intercompany Elimination
  Table Type : TRANSP
  Package : FKUC
  Module : FI-LC-LC
• T8J1D
  Table for Cost Centre Intercompany Cutback Rule
  Table Type : TRANSP
  Package : GJVB
  Module : CA-JVA
• T8J1F
  Table for JV Project Intercompany
  Table Type : TRANSP
  Package : GJVB
  Module : CA-JVA

• T8J1H
  Table for Order Intercompany Cutback Rule
  Table Type : TRANSP
  Package : GJVB
  Module : CA-JVA
• T8J1J
  Table for Asset intercompany cutback rule
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8J1L
  Table for Network intercompany cutback rules
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8J1N
  Table for Profit Center Intercompany Cutback Rule
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JFRM_ACCT
  Table for JV Farm In/Out Intercompany adjustment accounts
  Table Type : TRANSP
  Package : GJVA
  Module : CRM
• /CEM/C_IC_HIER
  Table for Customizing table to model intercompany relations
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/C_IC_OPTION
  Table for Customizing table to setup the intercompany switch
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/C_IC_ORGDET
  Table for Sales Organization Details for Intercompany Processing
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/C_IC_PRCODE
  Table for Intercompany Process Codes.
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/D_IC_DET
  Table for Intercompany Duelists Information table.
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/D_RPH_IC
  Table for Intercompany Duelists Information table.
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• /CEM/IC_PROCODES
  Table for Intercompany Process Codes.
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM

• /CEM/M_IC_HIER
  Table for Master data table to model intercompany relations
  Table Type : TRANSP
  Package : /CEM/EE_COMMON
  Module : CRM-EM
• 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
• 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
• BBP_BLARV_042Z
  Table Data element for Clearing Document Type for Intercompany Payments
• PRCT_FLAG_COND_INTER_COMPANY
  Table Data element for Condition for Intercompany Billing
• BEA_ITEM_CATEGORY_IC
  Table Data element for Item Category for Intercompany Billing
• BEA_PAYER_IC_GUID
  Table Data element for Intercompany Billing Payer
• VKOIV
  Table Data element for Sales organization for intercompany billing
• VTWIV
  Table Data element for Distribution channel for intercompany billing
• SPAIV
  Table Data element for Division for intercompany billing
• ESALES_IDE_PROCESS
  Table Data element for Intercompany Data Exchange is Necessary

Sap s/4hana intercompany reconciliation 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.