SAP ABAP Table CRMS_FICA_COH_ITEM (Correspondence History Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_COH_ITEM	Table Relationship Diagram
Short Description	Correspondence History Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COTYP	☐	COTYP_CA		CHAR	4	0	FICA Correspondence Type
2	COKEY	☐	COKEY_CA		CHAR	36	0	FI-CA Correspondence Key
3	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
5	VKBEZ	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
6	ORG_GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
8	VTBEZ	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
9	SALWA	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	SALBE	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	COCYR	☐	COCYR_CA	GJAHR	NUMC	4	0	Year of Correspondence Creation
12	COPERTXT	☐	COPERTXT_CA	CORR_TXT20	CHAR	20	0	Name of Correspondence Periods
13	COPNR	☐	COPNR_CA	COPNR_KK	NUMC	2	0	Period Number
14	PERSL	☐	CORR_PERSL_CA	CORR_PERSL_KK	CHAR	4	0	Key for Period Assignment
15	CORR_STATUS	☐	CORR_STATUS_CA	CORR_STATUS_KK	CHAR	2	0	Correspondence Status	*
16	CORR_STATUS_TXT	☐	CORR_STATUS_TXT_CA	TEXT20	CHAR	20	0	Name of Correspondence Status
17	INCORR_FAEDN	☐	INCORR_FAEDN_CA	DATUM	DATS	8	0	Inbound Correspondence Due Date
18	INCORR_INDATE	☐	INCORR_INDATE_CA	SYDATS	DATS	8	0	Date Inbound Correspondence Received
19	DEFER	☐	INCORR_DEFER_CA	DATUM	DATS	8	0	Deferral of Inbound Correspondence
20	ILOCK	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
21	IDHIS	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
22	OVERDUE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
23	INCOTYP	☐	INCORR_TYP_CA		CHAR	10	0	Inbound Correspondence Category
24	ABRZU	☐	INCORR_ABRZU_CA	DATUM	DATS	8	0	Lower Limit of Period
25	ABRZO	☐	INCORR_ABRZO_CA	DATUM	DATS	8	0	Upper Limit of Period
26	OPBEL	☐	INCORR_OPBEL_CA	OPBEL_CA	CHAR	12	0	Document Number of Sample Document
27	SPCCAL	☐	INCORR_SPCCAL_CA	XFELD	CHAR	1	0	Different Period
28	BUKRS	☐	INCORR_BUKRS_CA	CORR_BUKRS	CHAR	4	0	Company Code in Correspondence
29	AUGRD	☐	INCORR_AUGRD_CA		CHAR	1	0	Clearing Reason for Inbound Correspondence Request
30	COLL_DUNN	☐	INCORR_COLL_DUNN_CA		CHAR	1	0	Dunning Based on Collection Strategy
31	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
32	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
33	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20130604
SAP Release Created in	500