TCORT_CODLCPRST - Deal: Letter of Credit Presentation
Deal: Letter of Credit Presentation information is stored in SAP table TCORT_CODLCPRST.
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_CODLCPRST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CODLCPRESENT_UUID | Correspondence Object: Deal Letter of Credit Present UUID | X | FTR_CODLCPRESENTID | RAW | 16 | |
| CODMD_UUID | Correspondence Object Deal's main data UUID | X | FTR_CODMDID | RAW | 16 | |
| .INCLUDE | TCORS_CODLCPRESENT_INCL | 0 | ||||
| PRESENT_ID | Presentation Item | FTR_PERSENT_ID | CHAR | 20 | ||
| PRESENT_DATE | Presentation Date | FTR_PRE_DATE | DATS | 16 | ||
| INTEREST_PAID_BY | Identify whether applicant or beneficiary pays interest | FTR_INTEREST_PAY_BY | CHAR | 2 | ||
| SHIPMENT_DATE | Shipment Date | FTR_SHIP_DATE | DATS | 16 | ||
| STATUS | Status | FTR_STATUS | CHAR | 4 | ||
| SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 4 | * | |
| PRESENT_AMOUNT | Presentation Amount | FTR_PRESENT_AMT | CURR | 7 | ||
| PRESENT_BANK | Presentation Bank | FTR_PRESENT_BANK | CHAR | 20 | * | |
| PRESENT_DISCREPANCY | Discrepancy | FTR_DISCREPANCY | CHAR | 2 | ||
| PRESENT_DECREASE_AMOUNT | Presentation Decreased Amount | FTR_PRESENT_DEC_AMT | CURR | 7 | ||
| PRESENT_REA_CRE_LINE | Amount of Released Credit Line | FTR_PRESENT_REA_AMT | CURR | 7 | ||
| PRESENT_PAY_AMT | Payment Amount in Payment Currency | TB_BZBETR | CURR | 7 |