SAP Table EMMAC_BASIC - Basic Settings for EMMA

SAP Table - EMMAC_BASIC

SAP Table	EMMAC_BASIC
Description	Basic Settings for EMMA
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EMMA_CSOLP	Case Solution Path	FI-CA
DFKKCRP	Creditworthiness Record: Generating Actions	FI-CA
DFKKDOC_CON	FKKDMS: Links Between Application Objects and Documents	FI-CA
DFKKESR	POR Payment Supplement	FI-CA
DFKKIP_NUM	Payment Specification (for Lock Object EFKKNUMKR_IP)	FI-CA
TFK042V	Payment Program: Determination of Value Date	FI-CA
EMMA_CACTOR_CD	Processor Assignments (Only for Change Documents)	FI-CA
DFKKBIXC8154F	BIT Class Configuration Version (Table TFK8154F)	FI-CA
DFKKORDER	Requests: Header Data	FI-CA
TFK_SEC_REV_T	Reversal Reason for Security Deposit (Texts)	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table