SAP Table - EMMAC_CCAT_COB
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFKAWM001T | Foreign Trade Reporting: Report Types | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
TFK110 | Clearing: Clearing Types | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
DFK006E | Note to Payee - Accounts | FI-CA |
TFK001AT | Clearing reasons (text table) | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
TFK049B | Tax Calculation Types for Individual Value Adjustments | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables