SAP Table - BCONTORT
| SAP Table | BCONTORT |
| Description | Object Roles for Business Partner Contact: Texts |
| 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 |
|---|---|---|
| TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
| DFKK_MA_SR | Recipient of Service | FI-CA |
| FKKMACTIVITIES | Dunning Activities | FI-CA |
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
| TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
| DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | FI-CA |
| TFK8033 | Assignment of Operand Category to Fact Category | FI-CA |
| TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
| TFK2603F | Invoicing Functions (Exceptions) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables