SAP Table - EMMAC_CCAT_MSG
SAP Table | EMMAC_CCAT_MSG |
Description | Message Pool for Case Category |
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 |
---|---|---|
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
TFK8151T | Names of Interface Components | FI-CA |
DFKKINV_CYC | Management: Billing Cycle per Contract Account | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
DFKKCUST_SHORT | Data Extract: Customizing | FI-CA |
TFKZVARI | Value Adjustment Variants | FI-CA |
TFK8165RT | Restoration Reasons for Consumption Items (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables