SAP Table - BPCT_CRM_GUIDS

SAP TableBPCT_CRM_GUIDS
DescriptionAssignment: Contact Key -> Activity GUID
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKINFCORInformation Container: Reset HistoryFI-CA
TFKPAYMFBCPayment Medium: Installation-Specific ModulesFI-CA
TFKZGRDEFEXExceptions for default Value Adjustment Reason (CZ/SK)FI-CA
TFK8117CORDiscounts/Charges on Billed Items: Condition RuleFI-CA
DFKKTHI_SUMAggregated Transfer Records for InvoicingFI-CA
DFK006BNote to Payee - TextsFI-CA
TFKIFD_GENTText Table for Generated Interface DataFI-CA
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. AgencyFI-CA
DPAYHPayment program - data for paymentFI-CA
TFK007XTName of External Tax TypeFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables