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 |
SAP Contract Accounts Receivable and Payable Tables
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables