SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable | Customer Contact(FI-CA-BT-CC) SAP FI

BCONT SAP Business Partner Contact Table and data







BCONT is a standard SAP Table which is used to store Business Partner Contact data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BCONT Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BCONT Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BPCONTACTCT_CONTACTCHAR12 Business Partner ContactALPHA
PCATEGORYCT_PCATEGCHAR1 Business Partner Category of SAP System
PARTNERBU_PARTNERCHAR10 BUT000Business Partner NumberALPHA
ALTPARTNERCT_ALTPARTCHAR10 BUT000Contact PersonALPHA
RLTYPBU_RLTYPCHAR6
*
BDT: Object part
CTYPECT_CTYPECHAR3 BCONTTContact TypeALPHA
CCLASSCT_CCLASSCHAR4 BCONTCContact Class
ACTIVITYCT_ACTIVITCHAR4 BCONTAContact Action
F_COMINGCT_COMINGCHAR1 BCONTCDContact Direction (Incoming or Outgoing)ALPHA
ORIGINCT_ORIGINCHAR1 Technical Origin of Business Partner Contact
CTDATEDATUMDATS8 Date
CTTIMETIME_TIMS6 Time
.INCLUDEBPCT_ADMIN Creation and Change Data (Author, Group and Deletion Flag)
.INCLUDEBPCT_ADMINL Creation and Change Data
ERDATERDATDATS8 Date on Which Record Was Created
ERNAMERNAMCHAR12 Name of Person who Created the Object
AEDATAEDATDATS8 Changed On
AENAMAENAMCHAR12 Name of Person Who Changed Object
BEGRUBEGRUCHAR4 Authorization Group
LOEVMLOEVMCHAR1 Deletion Indicator
WFIDCT_WFIDNUMC12 SWWWIHEADWorkflow ID
ADDINFOCT_ADDINFOCHAR2 BCONTAIAdditional Documents Are AvailableALPHA
PRIORITYCT_PRIORITYCHAR2 BCONTPContact PriorityALPHA
CUSTINFOCT_CUSTINFOCHAR2 BCONTCICustomer InformationALPHA
SPARTESPARTECHAR2 TSPADivision
BUKRSBUKRSCHAR4 T001Company Code



Key field
Non-key field