SAP TCORS_CODLCPRESENT_ALL table - Deal Letter of Credit Presentation Data details in SAP


SAP TCORS_CODLCPRESENT_ALL table summary

Object Name: TCORS_CODLCPRESENT_ALL
Dictionary Type: Structure
Description: Deal Letter of Credit Presentation Data


Field list for TCORS_CODLCPRESENT_ALL table on an S/4 SAP system

Details
TCORS_CODLCPRESENT_ALL-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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TCORS_CODLCPRESENT_ALL-CODLCPRESENT_UUID table field - Correspondence Object: Deal Letter of Credit Present UUID

Description: Correspondence Object: Deal Letter of Credit Present UUID
Field Name: CODLCPRESENT_UUID
Data Element: FTR_CODLCPRESENTID
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-CODMD_UUID table field - Correspondence Object Deal's main data UUID

Description: Correspondence Object Deal's main data UUID
Field Name: CODMD_UUID
Data Element: FTR_CODMDID
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_ID table field - Presentation Item

Description: Presentation Item
Field Name: PRESENT_ID
Data Element: FTR_PERSENT_ID
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_DATE table field - Presentation Date

Description: Presentation Date
Field Name: PRESENT_DATE
Data Element: FTR_PRE_DATE
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-INTEREST_PAID_BY table field - Identify whether applicant or beneficiary pays interest

Description: Identify whether applicant or beneficiary pays interest
Field Name: INTEREST_PAID_BY
Data Element: FTR_INTEREST_PAY_BY
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-SHIPMENT_DATE table field - Shipment Date

Description: Shipment Date
Field Name: SHIPMENT_DATE
Data Element: FTR_SHIP_DATE
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-STATUS table field - Status

Description: Status
Field Name: STATUS
Data Element: FTR_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-SSTOGRD table field - Reason for Reversal

Description: Reason for Reversal
Field Name: SSTOGRD
Data Element: SSTOGRD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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TCORS_CODLCPRESENT_ALL-PRESENT_AMOUNT table field - Presentation Amount

Description: Presentation Amount
Field Name: PRESENT_AMOUNT
Data Element: FTR_PRESENT_AMT
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_BANK table field - Presentation Bank

Description: Presentation Bank
Field Name: PRESENT_BANK
Data Element: FTR_PRESENT_BANK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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TCORS_CODLCPRESENT_ALL-PRESENT_DISCREPANCY table field - Discrepancy

Description: Discrepancy
Field Name: PRESENT_DISCREPANCY
Data Element: FTR_DISCREPANCY
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_DECREASE_AMOUNT table field - Presentation Decreased Amount

Description: Presentation Decreased Amount
Field Name: PRESENT_DECREASE_AMOUNT
Data Element: FTR_PRESENT_DEC_AMT
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_REA_CRE_LINE table field - Amount of Released Credit Line

Description: Amount of Released Credit Line
Field Name: PRESENT_REA_CRE_LINE
Data Element: FTR_PRESENT_REA_AMT
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_PAY_AMT table field - Payment Amount in Payment Currency

Description: Payment Amount in Payment Currency
Field Name: PRESENT_PAY_AMT
Data Element: TB_BZBETR
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_DOC table field -

Description:
Field Name: PRESENT_DOC
Data Element: TCORY_CODLCDOC_ALL
Data Type:
length (Dec): 0(0)
Check table:
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TCORS_CODLCPRESENT_ALL-PRESENT_INVOICE table field -

Description:
Field Name: PRESENT_INVOICE
Data Element: TCORY_CODLCINVOICE_ALL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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