FIN_D_CORR_VRNT - Parameters Variant for Correspondence Type

Parameters Variant for Correspondence Type information is stored in SAP table FIN_D_CORR_VRNT.
It is part of development package FINS_OUTPUT_MGMT_FO in software component FI. This development package consists of objects that can be grouped under "FIN OPS Output Management".

Fields for table FIN_D_CORR_VRNT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EVENT	Identification for Correspondence	X	EVENT_KORR	CHAR	10	T048O
VARIANT	Identification for Correspondence Parameters Variant	X	FIN_CORR_VARIANT	CHAR	10
LINE_ITEM_SORTING	Line Item Sorting		FIN_CORR_PRM_LN_ITM_SRT	CHAR	6	T021M
CLEARING	Reciprocal Clearing		FIN_CORR_PRM_RCPR_CLR	CHAR	2
STATEMENT_WITHOUT_ITEMS	Generate for Statements Without Items		FIN_CORR_PRM_STMT_WO_ITEMS	CHAR	2
DISPLAY_CARRIED_FORWARD_ITEMS	Display Carried Forward Items		FIN_CORR_PRM_CRRD_FWD_ITEMS	CHAR	2
NOTED_ITEMS	Include Noted Items		FIN_CORR_PRM_NOTED_ITEMS	CHAR	2
PARKED_DOCUMENTS	Include Parked Documents		FIN_CORR_PRM_PARKED_DOCS	CHAR	2
NO_CLEARED_ITEMS	Exclude Cleared Items		FIN_CORR_PRM_NO_CLR_ITEMS	CHAR	2
CREATE_PAYMENT_ADVICE	Create Payment Advice		FIN_CORR_PRM_PMNT_ADVC	CHAR	2
KEY_DATE_FOR_DUE_DATES	Standard Key Date for Due Dates		FIN_CORR_PRM_KDT_DDT	CHAR	2
ARREARS_FOR_CLEARING	Compute Arrears for Clearing		FIN_CORR_PRM_ARREARS_CLR	CHAR	2
DUE_DATE_GRID_NET_DUE_DATE	Display Net Due Item Amounts		FIN_CORR_PRM_DD_GRD_NET	CHAR	2
DUE_DATE_GRID_DAYS_OVERDUE	Display Overdue Item Amounts		FIN_CORR_PRM_DD_GRD_OVER	CHAR	2
DUE_DATE_GRID_UPPER_LIMIT_1	Upper Due Grid Limit in Days		FIN_CORR_PRM_DD_GRD_UP_LM	NUMC	6
DUE_DATE_GRID_UPPER_LIMIT_2	Upper Due Grid Limit in Days		FIN_CORR_PRM_DD_GRD_UP_LM	NUMC	6
DUE_DATE_GRID_UPPER_LIMIT_3	Upper Due Grid Limit in Days		FIN_CORR_PRM_DD_GRD_UP_LM	NUMC	6
DUE_DATE_GRID_UPPER_LIMIT_4	Upper Due Grid Limit in Days		FIN_CORR_PRM_DD_GRD_UP_LM	NUMC	6
DUE_DATE_GRID_UPPER_LIMIT_5	Upper Due Grid Limit in Days		FIN_CORR_PRM_DD_GRD_UP_LM	NUMC	6
CLEARED_ITEM_SORTING	Cleared Line Item Sorting		FIN_CORR_PRM_CLR_ITM_SRT	CHAR	6	T021M
HOUSE_BANK_ID	House Bank		FIN_CORR_PRM_HOUSE_BANK	CHAR	10
HOUSE_ACCOUNT_ID	Account		FIN_CORR_PRM_HBANK_ACCNT	CHAR	10
LEDGER	Ledger		FIN_CORR_PRM_LEDGER	CHAR	4
NO_ZERO_BALANCE	Skip for Zero Balance		FIN_CORR_NO_ZERO_BLNC	CHAR	2
NO_CUSTOMER_CREDIT	Skip for Customers with Credit Balance		FIN_CORR_NO_CUST_CRED	CHAR	2
NO_SUPPLIER_DEBIT	Skip for Suppliers with Debit Balance		FIN_CORR_NO_SUPP_DEBT	CHAR	2
FREE_TEXT	Custom Message		FIN_CORR_PRM_FREE_TEXT	CHAR	500
JOURNAL_ENTRY	Journal Entry		FIN_CORR_PRM_JOURNAL_ENTRY	CHAR	20
FISCAL_YEAR	Fiscal Year		FIN_CORR_PRM_FISCAL_YEAR	NUMC	8