SAP Table - BCONTFR
SAP Table | BCONTFR |
Description | Supply Additional Fields with Data |
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 |
---|---|---|
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
TFK003 | Document types | FI-CA |
TFKRFCODET | Description for Selection Codes for Refills | FI-CA |
DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation | FI-CA |
TFK007F | Other Tax Codes | FI-CA |
EMMAC_FWM | Methods for Forwarding Cases | FI-CA |
TFKITVORT | Internal Sub-Transactions | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables