SAP Table EMMA_CACTOR_CD - Processor Assignments (Only for Change Documents)

SAP Table - EMMA_CACTOR_CD

SAP Table	EMMA_CACTOR_CD
Description	Processor Assignments (Only for Change Documents)
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	FI-CA
CFC_ITEM_STATE_T	CFC: Status of the application table entries (texts)	FI-CA
FKK_INSTPLN_HIST	Installment Plan History	FI-CA
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	FI-CA
TFK2639	Preliminary Invoice Category	FI-CA
DFKKRDI_BW	Last Extraction to Business Intelligence (BI)	FI-CA
TFK8018T	Text Table for TFK8018	FI-CA
TFK053R02T	Follow-Up Actions: Texts for Delete Locks Activity Variants	FI-CA
EMMAC_CANCODET	Text for Reversal Reason	FI-CA
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	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