SAP Table BCONTT - Contact Type

SAP Table - BCONTT

SAP Table	BCONTT
Description	Contact Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_MA_BPA	Partners Who Belong to a Business Partner Group	FI-CA
TFK004	Selection categories for manual payment processing	FI-CA
DFKKOPAA	Distribution Items with Account Assignment	FI-CA
TFKZGRDFEX	Exceptions for default Value Adjustment Reason (CZ/SK)	FI-CA
DFKKBPCL_IMP	Import Data of Business Partner Duplicates	FI-CA
TFMCA_FICA_GRANT	Grant Active in FI-CA	FI-CA
DFKKIP_GRPH	Payment Specification: Payment Data (History)	FI-CA
TFKOPBWC	BW - Maintain Fields for OI Extraction	FI-CA
TFKDO_TYP	Job Type Customizing	FI-CA
TFKEXTSYSTT	Text Table for TFKEXTSYST	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table