SAP Table - EMMAC_CANCODE
SAP Table | EMMAC_CANCODE |
Description | Reversal Reason |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
TFK042V | Payment Program: Determination of Value Date | FI-CA |
DFKKOPWH | Withholding Tax Data for Business Partner Item | FI-CA |
TFKK_INT_HIST | ##Customizing table for interaction history | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
TFK042FZT | Supplements for payment medium formats (long text) | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
TFK050T | Category of Collection Unit | FI-CA |
ECS_MESG_IND | ECS Mandate: Maintenance of Customizing messages | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables