SAP TCORT_CODLCINV table - Deal: Letter of Credit Invoice details in SAP


SAP TCORT_CODLCINV table summary

Object Name: TCORT_CODLCINV
Dictionary Type: Transparent table
Description: Deal: Letter of Credit Invoice


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

Details
TCORT_CODLCINV-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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TCORT_CODLCINV-CODLCINVOICE_UUID table field - Correspondence Object: Deal Letter of Credit Invoice UUID

Description: Correspondence Object: Deal Letter of Credit Invoice UUID
Field Name: CODLCINVOICE_UUID
Data Element: FTR_CODLCINVOICEID
Data Type:
length (Dec): 0(0)
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TCORT_CODLCINV-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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TCORT_CODLCINV-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)
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TCORT_CODLCINV-PRESENT_ID table field - Presentation Item

Description: Presentation Item
Field Name: PRESENT_ID
Data Element: FTR_PERSENT_ID
Data Type:
length (Dec): 0(0)
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TCORT_CODLCINV-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
AppClass:
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TCORT_CODLCINV-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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