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
TFK_VT_C2T	Counter Groups for Display (Text Table)	FI-CA
DFKKBIEDRRJTC	Provisionally Rejected EDRs	FI-CA
DFKKWLIA_AC	Actions of Work Item (Work Item Type)	FI-CA
DFKKREPT	Receipt Documents	FI-CA
TFK060T	Installment plan and loan categories	FI-CA
DFKKORDERTYPT	Names of Request Types	FI-CA
DFKKDPR_BP_SORT	Data Privacy: Information on Business Partner Retention	FI-CA
TFKOPTC	Activation of Database Optimizations	FI-CA
DFKKPAH	Payment Notification	FI-CA
TFKBOL_TEXT	Boleto: Instruction Keys - Description	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