SAP Table - BCONTO
SAP Table | BCONTO |
Description | Objects for Business Partner Contact (obsolete as of 4.51) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKORDERDUE | Requests: Due Dates | FI-CA |
TFK_SEC_TYPE | Noncash security deposit category | FI-CA |
DFKKINV_CFC | Clarification Case Invoicing | FI-CA |
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | FI-CA |
CFC_ITEM_STATE_T | CFC: Status of the application table entries (texts) | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
DFKKCJT | Transaction Data for Cash Journal | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
TFK8037T | Text Table for TFK8037 | FI-CA |
TFK020RS | Program Selections | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables