SAP Table EMMA_CMSG_LINK - Case Messages

SAP Table - EMMA_CMSG_LINK

SAP Table	EMMA_CMSG_LINK
Description	Case Messages
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKCRM_PAY	Types of Agreement for Payment Processing	FI-CA
DFKK_FILE_NUM	Table for storing the number range for response file	FI-CA
TFK113A	Clearing: Assign Clearing Variants	FI-CA
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency	FI-CA
DFKKORDTYPT	Names of Request Types	FI-CA
TFK053G	Follow-Up Actions: Rules	FI-CA
TFK000DSP	Default Special Periods	FI-CA
TFKINFCOSEND	Send Type of Information Container Data	FI-CA
TFK2600	Document Number Assignment: Document Type	FI-CA
TFKIVV	Assignment of Internal Transactions to External Transactions	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