SAP Table - EMMA_BPC
SAP Table | EMMA_BPC |
Description | Business Process Code |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP EMMA_BPC Table
- SAP FSCM – Define Relationship Types in SAP
- SAP GRC – Create Function ID in SAP GRC
- SAP GRC – How to Maintain & Activate ICF Services (SICF)
- SAP GRC – How to Activate Applications in Client
- SAP GRC – How to Configure RFC Destination in SAP GRC
- SAP GRC Tutorial | SAP Governance, Risk and Compliance Tutorial
- SAP FICO Interview Questions and Answers
- SAP SD Tutorial – Sales & Distribution (SAP SD) Module Training
- What is Accounts Payable (AP) in SAP FICO
- SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8010 | Billing Rate Determination | FI-CA |
TFK050I | Categories of Information to Collection Agency | FI-CA |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | FI-CA |
TFKWUI_ICONC | FI-CA: Web UI - Icons per Status (Customer) | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFK062AT | Installment Plan Category (Text Table) | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables