| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| COTYP |
✔ |
Correspondence Type |
COTYP_KK |
CHAR |
4 |
TFK070A |
| GPART |
✔ |
Correspondence Recipient |
CREC_GP_KK |
CHAR |
10 |
* |
| VKONT |
✔ |
Contract Account Number |
CORR_VKONT_KK |
CHAR |
12 |
|
| COKEY |
✔ |
Correspondence key |
COKEY_KK |
CHAR |
36 |
|
| GPART_GUID |
|
Correspondence Recipient (GUID) |
CREC_GP_GUID_KK |
CHAR |
32 |
|
| ORG_GPART |
|
Original Correspondence Recipient |
CREC_ORG_GP_KK |
CHAR |
10 |
* |
| ORG_GPART_GUID |
|
Original Correspondence Recipient (GUID) |
CREC_ORG_GP_GUID_KK |
CHAR |
32 |
|
| VTREF |
|
Reference Specifications from Contract |
CORR_VTREF_KK |
CHAR |
20 |
|
| CDATE |
|
Created On |
COCDT_KK |
DATS |
8 |
|
| COIDT |
|
Date of Issue |
COIDT_KK |
DATS |
8 |
|
| COITM |
|
Issue Time to the Second |
COITM_KK |
TIMS |
6 |
|
| COISSTSTMP |
|
Time Stamp for Time Created |
COCRETSTMP_KK |
DEC |
15 |
|
| COISSTSTMPNEW |
|
Issue Timestamp |
COISSTSTMP_KK |
DEC |
15 |
|
| COISSUSER |
|
Issue, Logon Name of User |
COISSUSER_KK |
CHAR |
12 |
|
| COPRI |
|
Print Date |
COPRI_KK |
DATS |
8 |
|
| COPRITSTMP |
|
Print Timestamp |
COPRITSTMP_KK |
DEC |
15 |
|
| COPRIUSER |
|
Print, Logon Name of User |
COPRIUSER_KK |
CHAR |
12 |
|
| COCYR |
|
Year of Correspondence Creation |
COCYR_KK |
NUMC |
4 |
|
| COPER |
|
Correspondence Interval |
COPER_KK |
CHAR |
1 |
|
| COPNR |
|
Period number |
COPNR_KK |
NUMC |
2 |
|
| COEMP |
|
Blank Correspondence |
COEMP_KK |
CHAR |
1 |
|
| SALWA |
|
Currency Key |
CORR_WAERS_KK |
CUKY |
5 |
TCURC |
| SALBE |
|
Amount in Local Currency with +/- Signs |
CORR_BETRH_KK |
CURR |
13 |
|
| UMBUCH |
|
Transfer Posting Carried Out |
CORR_UMBUCH_KK |
CHAR |
1 |
|
| BUKRS |
|
Company Code in Correspondence |
CORR_BUKRS |
CHAR |
4 |
|
| CORR_STATUS |
|
Correspondence Status |
CORR_STATUS_KK |
CHAR |
2 |
TFK070P |
| INCORR |
|
FI-CA Correspondence: Inbound Correspondence Indicator |
INCORR_KK |
CHAR |
1 |
|
| INCORR_FAEDN |
|
Inbound Correspondence Due Date |
INCORR_FAEDN_KK |
DATS |
8 |
|
| INCORR_INDATE |
|
Date Inbound Correspondence Received |
INCORR_INDATE_KK |
DATS |
8 |
|
| COPRI_LAUFD |
|
Date ID for Print Run |
COPRI_LAUFD_KK |
DATS |
8 |
|
| COPRI_LAUFI |
|
ID Characteristic for Run |
COPRI_LAUFID_KK |
CHAR |
6 |
|
| SUBAP |
|
Subapplication Indicator in Correspondence |
CORR_SUBAP_KK |
CHAR |
1 |
|
| XTRIAL |
|
Correspondence Request is Test |
XTRIAL_KK |
CHAR |
1 |
|
| TECH_STATUS |
|
Technical Correspondence Status |
CORR_TECH_STATUS_KK |
CHAR |
2 |
|
| FORMKEY |
|
Application form |
FORMKEY |
CHAR |
30 |
* |
| FORMKEY_RDI |
|
Alternative RDI Form |
FORMKEY_RDI |
CHAR |
30 |
* |
| SENDCONTROL |
|
Dispatch Control |
SENDCONTROL |
CHAR |
4 |
* |
| ARCHIVE_STATUS |
|
Archiving Status |
TYP_ARCHIVE_STATUS |
CHAR |
1 |
|
| ARCHIVE_FLUD |
|
Resubmission Date |
TYP_ARCHIVE_FLUD |
DATS |
8 |
|
| REJECTION |
|
Rejection Reason |
TYP_REJECTION |
CHAR |
2 |
|
| BKKRS |
|
Bank Area |
BKK_BKKRS |
CHAR |
4 |
* |
| ACNUM_INT |
|
Internal Account Number for Current Account |
BKK_ACCNT |
CHAR |
10 |
* |
| .INCLU-CMS |
|
CMS include for DFKKCOH |
CMS_STR_DFKKCOH |
|
0 |
|
| OBJECT_IDCMS |
|
Object Identification Number |
CMS_DTE_OBJECT_ID |
RAW |
16 |
|
| FLG_ORIGINALCMS |
|
Flag to indicate if the document is original or duplicate |
CMS_DTE_FLG_ORIG |
CHAR |
1 |
|
| SENDCONTROLCMS |
|
Dispatch Control |
SENDCONTROL |
CHAR |
4 |
* |