SAP Reconciliation Account Tables

TableDescriptionModule
BKKC01Gen.Ledger: Reconciliation Key Accounting DocumentsIS-B
BKK_OPD_RCN_ACReconciliation Accounts for Outgoing Payment DispatcherIS-B
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit MemosSD-BIL
ICRC01Document Table for G/L Account ReconciliationFI
ICRC02Account Groups for G/L Account ReconciliationFI
ICRC03Account Groups for G/L Account Reconciliation - NameFI
ICRC04Account Groups for G/L Account Reconciliation - User AssgnmtFI
ICRC05G/L Account Reconciliation - Details on Last Data SelectionFI
T044ZCustomer/Vendor Accounts with Changed Reconciliation AccountFI
TAKOFReconciliation Accounts with Exception HandlingFI

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