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 |
---|---|---|
FKKCOCCV | Correspondence generation - control records | FI-CA |
TFK_SEC_STATUS_T | Noncash security deposit status (texts) | FI-CA |
DFKKOPBEW | FI-CA Foreign Currency Valuation | FI-CA |
TFK_VT_C2 | Counter Groups for Display | FI-CA |
TFK2608T | Invoicing Item Types | FI-CA |
TFK8105RT | Restoration Reasons for Billable Items (Texts) | FI-CA |
TFK_TCO_TCOT | Test Cockpit Name | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
TFK8167UP | Transition of Data Storage for Consumpt. Items from SAP CC | FI-CA |
DFKK_BALANOTE | Balance Confirmation - Check Table | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables