/CCEE/SIFI_CACC - SI: Cash Sales Report - account assignment to payment type
SI: Cash Sales Report - account assignment to payment type information is stored in SAP table /CCEE/SIFI_CACC.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".