SAP Table - BCONTOR
SAP Table | BCONTOR |
Description | Object Roles for Business Partner Contact |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCMBRFTRACED | BRF Trace to Be Deleted in Collection Management | FI-CA |
TFK042W | Payment Program: Valid Currencies for Payment Method | FI-CA |
DFKKBIXG8153T | BIT Class Generation Version (Table TFK8153T) | FI-CA |
DFKKMOPK | Items in contract account document | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
TFK8020 | Billing Rate Categories | FI-CA |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
TFK8038 | Derivation Table for Billing Account Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables