What is vendor reconciliation in Table in SAP
Here is a list of possible What is vendor reconciliation in 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 - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
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 - 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 - 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 - FBRC0010T
Table for Reconciliation Processes: Texts
Table Type : TRANSP
Package : FB_RC
Module : FI-GL-GL-CL - FBRC0020
Table for Reconciliation Processes: Field Catalogs
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 - WLF_KALSMCB_K
Table Data element for Calcultn. Schema f. Determ. Vendor Reconciliation Account - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - KZRET
Table Data element for Indicates whether vendor is returns vendor - HLIFNR_LH
Table Data element for Vendor number of higher-level vendor hierarchy - BELIF
Table Data element for Vendor (PO, vendor billing document, settlement request) - /SAPSLL/IVDWL_R3
Table Data element for Generate Worklist for Vendor-Based Vendor Declarations - CO_KAABS
Table Data element for Account assignment type: reconciliation object
What is vendor reconciliation in related terms
What is vendor reconciliation in Table in SAPVendor reconciliation Table in SAPReconciliation account vendor Table in SAPVendor reconciliation account Table in SAPHow to assign reconciliation account for vendor Table in SAPReconciliation account in vendor master Table in SAPChange reconciliation account in vendor master sap Table in SAPReconciliation key Table in SAPReconciliation account Table in SAPPayroll reconciliation report Table in SAPReconciliation account in document Table in SAPReconciliation account customer Table in SAPSap bank account reconciliation Table in SAPSap s/4hana intercompany reconciliation Table in SAPSap use bank reconciliation account Table in SAPSap bank reconciliation account Table in SAPSap bank account balance reconciliation Table in SAPSap business partner reconciliation account Table in SAPBank account balance reconciliation sap Table in SAPCustomer master 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.