TLCT_ACTIVITY - Transaction Activity of Letter of Credit

Transaction Activity of Letter of Credit information is stored in SAP table TLCT_ACTIVITY.
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".

Fields for table TLCT_ACTIVITY

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
RFHA	Financial Transaction	X	TB_RFHA	CHAR	26
RFHAZU	Transaction Activity	X	TB_RFHAZU	NUMC	10
LC_NUMBER	Letter of Credit Number		FTR_LC_NUMBER	CHAR	32
BENFICIARY	Beneficiary		FTR_BENEFICIARY	CHAR	20
ADVISING_BANK	Advising Bank		FTR_ADVISING_BANK	CHAR	20
ISSUING_BANK	Issuing Bank		FTR_ISSUE_BANK	CHAR	20
APPLICANT	Applicant		FTR_APPLICANT	CHAR	20
GENERAL_COND	General Conditions		FTR_GEN_CON	CHAR	60
CREDIT_AMT	Credit Amount		FTR_CREDIT_AMT	CURR	7
CRE_AMT_CUR	Credit Amount Currency		FTR_CRE_AMT_CUR	CUKY	10
TOLERANCE_POS	Positive Tolerance		FTR_POS_TOL	DEC	3
TOLERANCE_NEG	Negative Tolerance		FTR_NAG_TOL	DEC	3
MAX_CREDIT_AMT	Maximum Credit Amount		FTR_MAX_CRE_AMT	CURR	7
PARTIAL_SHIP	Partial Shipment Allowed		FTR_PARTIAL_SHIP	CHAR	2
PRES_PLACE	Place of Expiry		FTR_PRE_PLACE	CHAR	58
DEFERRED_DAYS	Number of Deferred Days		FTR_DEFER_DAYS	NUMC	6
SHIP_METHOD	Shipping Method		FTR_SHIP_METHOD	CHAR	4
CHARGE_PLACE	Place of Delivery		FTR_POS_CHARGE	CHAR	130
LOAD_PLACE	Port of Loading		FTR_LOAD_LOC	CHAR	130
DEST_PLACE	Port of Discharge		FTR_DIS_LOC	CHAR	130
FINAL_DEST	Place of Receipt		FTR_FIN_DEST	CHAR	130
TRANSHIP_ALLOW	Transhipment Allowed		FTR_TRANSSHIP_ALLOW	CHAR	2
CHARGE_PAID_BY	Denotes whether charge is paid by seller or buyer		FTR_CHAR_PAID_BY	CHAR	2
PAYMENT_AT	Denotes whether payment must be made at sight or deferred		FTR_PAYMENT_AT	CHAR	2
NOTE_FLAG	Note Indicator		FTR_NOTEF	CHAR	2
MOL_TYPE	More or Less Type		FTR_MOL_TYPE	CHAR	2
INCO1	Incoterms (Part 1)		INCO1	CHAR	6
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
SFHAZBA	Flow Type		TB_SFHAZBA	CHAR	8
MAN_BENFICIARY	Manual Input Beneficiary		FTR_MAN_BEN_INDICATOR	CHAR	2
MAN_ADVISING_BANK	Manual Input Advising Bank		FTR_MAN_ADV_INDICATOR	CHAR	2
MAN_APPLICANT	Manual Input Applicant		FTR_MAN_APP_INDICATOR	CHAR	2
MAN_ISSUING_BANK	Manual Input Issuing Bank		FTR_MAN_ISS_INDICATOR	CHAR	2
MAN_COMP_NAME	Manual Company Name		FTR_MAN_COMP_NAME	CHAR	50
MAN_COMP_ADDR	Manual Company Address		FTR_MAN_COMP_ADDR	CHAR	160
MAN_COMP_FAX	First fax no.: dialling code+number		FTR_AD_FAXNMBR1	CHAR	60
MAN_COMP_CNT_PER	Contact Person		TB_GSPPART	CHAR	38
MAN_COMP_CNT_NUM	Contact Number		FTR_XAKT	CHAR	64
MAN_BANK_NAME	Name of Financial Institution		BANKA	CHAR	120
MAN_BANK_ADDR	Manual Bank Address		FTR_MAN_BANK_ADDR	CHAR	160
MAN_BANK_FAX	First fax no.: dialling code+number		FTR_AD_FAXNMBR1	CHAR	60
MAN_BANK_CNT_PER	Contact Person		TB_GSPPART	CHAR	38
MAN_BANK_CNT_NUM	Contact Number		FTR_XAKT	CHAR	64
MAN_BANK_SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
TIME_ZONE	Address time zone		AD_TZONE	CHAR	12
CONFIRM_INSTR	Confirmation Instruction		FTR_CONFIRM_INSTR	CHAR	60
MOL_TERM	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
SHIP_PER_FROM	Term from		DLAVO	DATS	16
SHIP_PER_TO	Term to		DLABI	DATS	16
PRESENT_DAY	Presentation Period		FTR_PRESENT_DAY	NUMC	6
PRESENT_PER_CON_ID	Period Condition		FTR_PERIOD_CON_ID	CHAR	4
NOMINATED_BANK	Nominated Bank Indicator		FTR_NOMI_BANK_TYPE	CHAR	2
PAYMENT_TERM	Credit Available With		FTR_CRE_AVAIL	CHAR	2
USANCE	Usance Paid at Sight		FTR_USANCE	CHAR	2
PAYMENT_PER_CON_ID	Period Condition		FTR_PERIOD_CON_ID	CHAR	4
CONFIRMING_BANK	Confirming Bank		FTR_CONFIRM_BANK	CHAR	20
BG_NUMBER	Bank Guarantee Number		FTR_BG_NUMBER	CHAR	32
BG_TYPE	Bank Guarantee Type		FTR_BG_TYPE	CHAR	8
BG_FORM	Form of Guarantee		FTR_BG_FORM	CHAR	2
GUARANTEED_PERCENT	Guarantee Value Percentage to the Undrlg Contr. Amt		FTR_BG_PERCENT	DEC	6
CONTRACT_NUMBER	Underlying Contract Number		FTR_CONTRACT_NUM	CHAR	80
CONTRACT_DATE	Underlying Contract Date		FTR_CONTRACT_DATE	DATS	16
CONTRACT_AMOUNT	Underlying Contract Amount		FTR_CONTRACT_AMOUNT	CURR	7
UNDERLYING_TRANS_ID	Underlying Transaction Type		FTR_UNDERLYING_TRANS_ID	CHAR	2
MAN_BP_FLAG	Manual Input BP Indicator for DPP		FTR_MAN_BP_FLAG	CHAR	2
AUTO_EXT_NOTICE_DAYS	Nonextension Notice Days		FTR_SLC_EXT_NOTICE_DAYS	NUMC	6
AUTO_EXT_PERIOD	Auto Extension Period		FTR_SLC_EXT_PERIOD	NUMC	6
AUTO_EXT_PERIOD_TYPE	Auto Extension Period Type		FTR_SLC_EXT_PERIOD_TYPE	CHAR	2
AUTO_EXT_FIN_EXPIRY_DATE	Auto Extension Expiry Date		FTR_SLC_EXT_EXPIRY_DATE	DATS	16
DRAW_MODE	Drawing Mode		FTR_SLC_DRAW_MODE	CHAR	2
MAN_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6
MAN_COMP_COUNTRY	Country/Region Key		LAND1_GP	CHAR	6
MAN_BANK_XBLCK	Bank Data Blocked		FTR_MAN_BANK_XBLCK	CHAR	2
MAN_COMP_XBLCK	Company Data Blocked		FTR_MAN_COMP_XBLCK	CHAR	2
INCOV	Incoterms Version		INCOV	CHAR	8
MAN_BANK_NAME_EXT	Manual Bank Name Extended		FTR_MAN_BANK_NAME_EXT	CHAR	320
MAN_COMP_NAME_EXT	Manually Entered Company Name Extended		FTR_MAN_COMP_NAME_EXT	CHAR	320
MAN_BANK_ADDR_EXT	Manually Entered Bank Address Extended		FTR_MAN_BANK_ADDR_EXT	CHAR	500
MAN_COMP_ADDR_EXT	Manually Entered Company Address Extended		FTR_MAN_COMP_ADDR_EXT	CHAR	500