SAP Table - BCONTCFIND
SAP Table | BCONTCFIND |
Description | Contact Configuration Determination |
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 |
---|---|---|
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FI-CA |
TFK052M | Customizing Work Item: Actions | FI-CA |
TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | FI-CA |
TFK045T | User ID for Bank Transactions | FI-CA |
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | FI-CA |
TFK2602T | Invoicing Processes (Texts) | FI-CA |
TFK047A | Dunning procedure | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
DFKKPP | Promises to Pay Header Table | FI-CA |
DFKKCOLLEXTH | External Information for Collection Items (History) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables