SAP Table - EMMAC_CCAT_HDRT
SAP Table | EMMAC_CCAT_HDRT |
Description | Short Texts for Clarification Case Categories |
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 |
---|---|---|
TFKCOK | FI-CA: CO Account Assignment Key | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables