SAP Table - BCONTCDT
SAP Table | BCONTCDT |
Description | Contact Directions: Texts |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FI-CA |
TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) | FI-CA |
DFKK_CC_MD_EXCL | Master Data Distribution to SAP CC: Excluded GPARTs | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
TFK080R2T | Text on Lock Reasons for Scheduling | FI-CA |
TFK2670C | Invoicing: Clarification Case Category | FI-CA |
DFKK_MA_BPA | Partners Who Belong to a Business Partner Group | FI-CA |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables