SAP Table - EMMA_COBJECT_CD
SAP Table | EMMA_COBJECT_CD |
Description | Objects and Field Values for Case(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 |
---|---|---|
TFK090_CATT | Mass Activities: Texts of Additional Characteristics | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
TFK052N | Work Item Customizing: Assignment of Action Profile - Action | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
CFC_IT_WORKSTATE | Clarification Case Processing Status | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
TFK047ET | Texts for Charges Schema | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables