SAP Table BCONT - Business Partner Contact

SAP Table - BCONT

SAP Table	BCONT
Description	Business Partner Contact
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKFWBEW	Management Data for Foreign Currency Valuations	FI-CA
DFKKCMBRFTRACED	BRF Trace to Be Deleted in Collection Management	FI-CA
TFKRECEIVER_OI	Outbound Interface: Settings for Receiver System	FI-CA
TFK_EXTDOC_AR4	Default Values for Branches in Argentina	FI-CA
TFK006Y	IBAN Exceptions for Clarification Proposal	FI-CA
TFKRDI_DISPERT	Text for Distribution Period Key	FI-CA
TFKRDI_DISPER	Distribution Periods	FI-CA
TFK052LT	Customizing Work Item: Action Profile (Text)	FI-CA
DFKK_FILE_PATH	Customization for storing the file path	FI-CA
TFK8012	Active EDR Categories	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