SAP Table EMMAC_CREACODE - Forwarding Reasons

SAP Table - EMMAC_CREACODE

SAP Table	EMMAC_CREACODE
Description	Forwarding Reasons
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKFWBEW	Management Data for Foreign Currency Valuations	FI-CA
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
TFKZVAR	Value Adjustment Variants - Definition of Age Grid	FI-CA
TFKCALLID	Maintain Call ID for BAPI for Document Posting	FI-CA
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	FI-CA
TFK009_AR	ARGENTINA: Legal reporting time / grouping	FI-CA
CFC_ROLES	CFC: Roles for application objects	FI-CA
TFK021K	Subscreen Management (SAP)	FI-CA
TFK_EXTDOC_AR	Official Document Number Data for Argentina	FI-CA
TFKIHVORT	Internal Main Transactions - Text Table	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table