SAP ABAP Table FMCA_COV_CORR_HIST (Business Partner Overview: Structure of Corrsp. History)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_COV (Package) PSCD: Business Partner Overview

Basic Data

Table Category	INTTAB	Structure
Structure	FMCA_COV_CORR_HIST	Table Relationship Diagram
Short Description	Business Partner Overview: Structure of Corrsp. History

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	COPERTXT	☐	COPERTXT_KK	CORR_TXT20	CHAR	20	0	Name of Correspondence Periods
2	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
3	GPART	☐	CREC_GP_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient	*
4	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
5	ORG_GPART	☐	CREC_ORG_GP_KK	BU_PARTNER	CHAR	10	0	Original Correspondence Recipient	*
6	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	CDATE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
8	COIDT	☐	COIDT_KK	SYDATS	DATS	8	0	Date of Issue
9	COITM	☐	COITM_KK	SYTIME	TIMS	6	0	Issue Time to the Second
10	COPRI	☐	COPRI_KK	SYDATS	DATS	8	0	Print Date
11	COCYR	☐	COCYR_KK	GJAHR	NUMC	4	0	Year of Correspondence Creation
12	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
13	COPNR	☐	COPNR_KK	COPNR_KK	NUMC	2	0	Period number
14	COEMP	☐	COEMP_KK	XFELD	CHAR	1	0	Blank Correspondence
15	SALWA	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	SALBE	☐	CORR_BETRH_KK	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
17	UMBUCH	☐	CORR_UMBUCH_KK	XFELD	CHAR	1	0	Transfer Posting Carried Out
18	BUKRS	☐	CORR_BUKRS	CORR_BUKRS	CHAR	4	0	Company Code in Correspondence
19	CORR_STATUS	☐	CORR_STATUS_KK	CORR_STATUS_KK	CHAR	2	0	Correspondence Status	*
20	INCORR	☐	INCORR_KK	XFELD	CHAR	1	0	FI-CA Correspondence: Inbound Correspondence Indicator
21	INCORR_FAEDN	☐	INCORR_FAEDN_KK	DATUM	DATS	8	0	Inbound Correspondence Due Date
22	INCORR_INDATE	☐	INCORR_INDATE_KK	SYDATS	DATS	8	0	Date Inbound Correspondence Received
23	ABRZU	☐	CORR_ABRZU_KK	DATUM	DATS	8	0	Lower limit of calculation period
24	ABRZO	☐	CORR_ABRZO_KK	DATUM	DATS	8	0	Upper limit of the calculation period
25	PERSL	☐	CORR_PERSL_KK	CORR_PERSL_KK	CHAR	4	0	Key for Period Assignment
26	DEFER	☐	INCORR_DEFER_KK	DATUM	DATS	8	0	Deferral of Inbound Correspondence

History

Last changed by/on	SAP	20130529
SAP Release Created in