SAP Table - EMMA_BPAT
SAP Table | EMMA_BPAT |
Description | Text Table for Business Process Area |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP EMMA_BPAT Table
- SAP SD Tutorial – Sales & Distribution (SAP SD) Module Training
- SAP HR – Define Personnel Subarea in SAP
- Automatic Payment Program in SAP – Customize Payment Program
- What is a Cost Center in SAP | How to Create Cost Centers in SAP
- Define Valuation Areas in SAP FI
- Maintain Financial Management Area in SAP | FM Area SAP
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2617 | Charges/Discounts | FI-CA |
DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | FI-CA |
TFK8106RT | Rules for Scheduling Billing (Texts) | FI-CA |
TFK2618R | Invoicing: Invoice Rounding | FI-CA |
DFKKWLI_IL | Item List of Work Item | FI-CA |
DFKKREP02 | Data for Sales Lists (Belgium) | FI-CA |
DFKKCOLLEXTH | External Information for Collection Items (History) | FI-CA |
DFKKRDI_DOC | Link between GUID and Actual Distribution Documents | FI-CA |
TFK8161E | Interface Components: SAP Program Enhancements | FI-CA |
TFK157 | Deferred Revenue: Cost/Revenue Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables