TCORT_CODLCINV - Deal: Letter of Credit Invoice
Deal: Letter of Credit Invoice information is stored in SAP table TCORT_CODLCINV.
It is part of development package FTR_CORRESPONDENCE in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury Correspondence (Confirmations & Matching)".
It is part of development package FTR_CORRESPONDENCE in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury Correspondence (Confirmations & Matching)".
Fields for table TCORT_CODLCINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CODLCINVOICE_UUID | Correspondence Object: Deal Letter of Credit Invoice UUID | X | FTR_CODLCINVOICEID | RAW | 16 | |
| CODMD_UUID | Correspondence Object Deal's main data UUID | X | FTR_CODMDID | RAW | 16 | |
| CODLCPRESENT_UUID | Correspondence Object: Deal Letter of Credit Present UUID | FTR_CODLCPRESENTID | RAW | 16 | ||
| .INCLUDE | TCORS_CODLCINVOICE_INCL | 0 | ||||
| PRESENT_ID | Presentation Item | FTR_PERSENT_ID | CHAR | 20 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 |