SAP Table - BPCT_CRM_GUIDS
SAP Table | BPCT_CRM_GUIDS |
Description | Assignment: Contact Key -> Activity GUID |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKOPVZ | Agreed Payment Amounts | FI-CA |
DFKKEXTTAX | Control Table for Update of External Tax Systems | FI-CA |
TFK8010 | Billing Rate Determination | FI-CA |
TFK2600A | Document Number Assignment: Number Range Objects | FI-CA |
TFK001F | Reconciliation key per user | FI-CA |
TFK021S | Screen variants (standard): Management | FI-CA |
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | FI-CA |
TFKBA_GV | Assignment of Balances Groups to Balances Variants | FI-CA |
TFKOPBWDT | Text Table for TFKOPBWD | FI-CA |
DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables