SAP Table - BPCT_CRM_DIRECT

SAP TableBPCT_CRM_DIRECT
DescriptionCreation of Contact Direction from Contact -> Activity
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK000DCentral Technical Settings for Contract Accounts Rec.& Pay.FI-CA
TFK_FMDERIVSTRATDefine Strategy for FM Account Assignment DerivationFI-CA
EMMAC_BPCBusiness Process Code CustomizingFI-CA
TFK_EXTDOC_AR3Determination of Report ClassificationFI-CA
TFK2603TInvoicing Type Texts (Process-Specific)FI-CA
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)FI-CA
TFK8002Type of EDR / Type of Billing Account ItemFI-CA
TFK012Bank clearing accountsFI-CA
TFK000DSPDefault Special PeriodsFI-CA
TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCdFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables