SAP ABAP Data Element TB_CORR_ST (Principal correspondence medium for correspondence status)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   TR (Application Component) Treasury
     FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
Basic Data
Data Element TB_CORR_ST
Short Description Principal correspondence medium for correspondence status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TB_CORR_ST    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PCorr.med. 
Medium 15 Pr.Corresp.med. 
Long 20 Principal corr. med. 
Heading
Documentation

Definition

This field indicates the principal transmission medium for determining the correspondence status of a financial transaction activity. If you print out a confirmation and send a fax, for example, you can define which medium determines the confirmation status (such as executed).

Possible entries:
P = Print
F = Telefax
S = SWIFT
I = IDoc
M = E-mail
0 = No status allocation

Further Notes:

Priority sequence: From right to left

If you do not specify the leading transmission medium explicitly, the system determines the leading medium for setting the status in the following order or priority: E-mail, IDoc, SWIFT, Telefax, Print (in other words, from right to left). For example, if both "E-mail" and "Print" have been selected, the e-mail determines the confirmation status.

The option "0: No status allocation" is available for special cases when more than one external correspondence type is defined for each transaction activity. You can use this option to make sure that only one correspondence type sets the status, which ensures that the status assignment is clear.

Example: You may need to switch off status allocation for correspondence to third-party business partners, such as a guarantor or securities account bank.

History
Last changed by/on SAP  20011002 
SAP Release Created in