SAP Table - EMMA_BPA
SAP Table | EMMA_BPA |
Description | Business Process Area |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
TFK8004T | Text Table for TFK8004 | FI-CA |
EMMA_BPA | Business Process Area | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK053CT | Change Payment Data: Texts for Processing Variants | FI-CA |
DFKKWLI_AC | Actions of Work Item | FI-CA |
DFKKWOH | Write-Off History | FI-CA |
FKKMAZE | Dunning history of line items | FI-CA |
TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FI-CA |
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables