SAP Table - BCONTPT
SAP Table | BCONTPT |
Description | Contact Priority: 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 |
---|---|---|
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
TFKORDER | Basic Settings for Document Creation | FI-CA |
FKK_RECENT_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) | FI-CA |
DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FI-CA |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
TFK001P | Period key | FI-CA |
TFK033C2 | Account Determination: Control (Check Modules) | FI-CA |
TFK046BT | Origin of an Entry Relating to Creditworthiness | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
DFKCRPO | Clarification Worklist Credit | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables