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 |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2605S | Source Document Types | FI-CA |
DFK006EX | Note to Payee - Accounts New | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
DFKKBIXC8153 | BIT Class Configuration Version (Table TFK8153) | FI-CA |
TFK8023 | Reasons for Permanently Rejected EDRs | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
DFKKBIX_RERATE | Reversal Request for Billable Items | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
DFKKBIBILLTASK | Billing Order | FI-CA |
DPAYH | Payment program - data for payment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables