SAP Table - BPCT_CRM_DIRECT
SAP Table | BPCT_CRM_DIRECT |
Description | Creation of Contact Direction from Contact -> Activity |
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 |
---|---|---|
EMMAC_CWL_SHLT | Text for Layout of Case Processing List | FI-CA |
TFK2641 | Origin Process of Billing Document | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
TFKTU | Refillable Units | FI-CA |
T059Q_TTYP_TEXT | Tax Types For TDS On Securuty Deposits FI-CA : Texts | FI-CA |
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
DFKKASSKY | Help Table for Lock Object EFKKASSKY | FI-CA |
TFK055T | oups for Document Change (Description)" | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables