/PM0/ABUTCORVARI - Correspondence Variants
Correspondence Variants information is stored in SAP table /PM0/ABUTCORVARI.
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
Fields for table /PM0/ABUTCORVARI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| SALEGRP_ID | Product Module Group Sales Product | X | /PM0/ABU_POLPRELGR_ID | CHAR | 20 | |
| PRODUCTGRP_ID | Product Module Group Product | X | /PM0/ABU_PPDPRELGR_ID | CHAR | 20 | /PM0/ABUUPRELGR |
| BIZPRCGRP_CD | Business Transaction Group | X | /PM0/ABU_BTXGRP | CHAR | 60 | |
| OPGR_ID | Transaction Group | X | /PM0/ABU_OPGR_ID | NUMC | 6 | /PM0/ABUTOPGR |
| ROLECD_ID | Role Key | X | /PM0/ABU_ROLECD_CD | NUMC | 6 | /PM0/ABUAROLECD |
| NUMBER_ID | Number | X | /PM0/ABD_NUMBER_ID | NUMC | 2 | |
| DUNVAR_ID | Dunning Variant | /PM0/ABD_MVARI_VK_NN | CHAR | 4 | ||
| INVOICE_TYPE | Invoicing Type | /PM0/ABD_ABART_VK_NN | CHAR | 4 | ||
| CORRVAR_ID | Correspondence Variant | /PM0/ABD_COPRC_KK_NN | CHAR | 8 | ||
| CORRDUNVAR_ID | Correspondence Dunning Procedure | /PM0/ABD_CORR_MAHNV_KK | CHAR | 4 | ||
| CORR_RECP_ID | Correspondence Recipient | /PM0/ABU_CORR_RECP_ID | NUMC | 6 | ||
| CORR_ACKEY_ID | Correspondence - Activity Key | CORR_ACKEY_KK | CHAR | 8 |