SAP Table - EMMA_BPCT
SAP Table | EMMA_BPCT |
Description | Text for Business Process Code |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP EMMA_BPCT Table
- SAP SD Tutorial – Sales & Distribution (SAP SD) Module Training
- SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials
- SAP HR – Maintain User Parameters in SAP
- SAP HR – Define Personnel Subarea in SAP
- What is Credit group | How to Define Credit Groups in SAP
- Automatic Payment Program in SAP – Customize Payment Program
- What is a Cost Center in SAP | How to Create Cost Centers in SAP
- What is Client in SAP | How to Create New SAP Client
- How to Maintain Versions in SAP Controlling
- SAP MM Tutorial – SAP Material Management Training Tutorials
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKRFP | Refill Packages | FI-CA |
DFKKCCU_SUC | Log: Champion/Challenger Updates with Errors | FI-CA |
TFK042X | Payment Program: Company Codes blocked by Payt Run | FI-CA |
TFK8021T | Text Table for TFK8021 | FI-CA |
TFKKORDERAPPROVE | Settings for Approval of Requests | FI-CA |
FKKBUE | Document transfer program - control details | FI-CA |
TFK8004 | Reason for Releasing Billing Lock | FI-CA |
DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
DPAYH | Payment program - data for payment | FI-CA |
TFKINFCOTT | Texts for Information Container Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables