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 |
---|---|---|
DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FI-CA |
DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
TFK_EXTDOC_AR3 | Determination of Report Classification | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFK053GT | Follow-Up Actions: Texts for Rules | FI-CA |
TFK8151K | Billable Items: Structures for Key Definition | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables