SAP Table - EMMA_BPC
SAP Table | EMMA_BPC |
Description | Business Process Code |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8042 | Select Operand for Fact Changes | FI-CA |
DFKKREVPAR | Management Data of Reversal Run of Aggregated Document | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FI-CA |
TFKCRESCHRC | Settings for Receiver Code for Escheatment | FI-CA |
TFK054CT | NOC Returns: Activity Texts | FI-CA |
TFK052FT | Work Item Status | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
DFKKORDERCLS | Request Class | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables