SAP ABAP Table TBCO_ALL (Output Structure for Correspondence: Overall Structure)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Table Category INTTAB    Structure 
Structure TBCO_ALL   Table Relationship Diagram
Short Description Output Structure for Correspondence: Overall Structure    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
4 BU_SWIFT TB_BUSWIFT SWIFT CHAR 11   0   SWIFT Code for Company Code (Sender of Message)  
5 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
6 SGSART VVSART VVSART CHAR 3   0   Product Type *
7 XSGSART TB_XGSART TEXT30 CHAR 30   0   Name of product type  
8 XSGSART_K TB_XGSART_K TEXT10 CHAR 10   0   Short text for product type  
9 XSGSART_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
10 SFHAART TB_SFHAART T_SFHAART CHAR 3   0   Financial Transaction Type *
11 XSFHAART TB_FATEXT T_XTEXT30 CHAR 30   0   Name of Transaction Type  
12 XSFHAART_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
13 SFGZUSTT TB_SFGZUTY T_SFGZUTY NUMC 2   0   Transaction Activity Category *
14 XSFGZUSTT TB_XTTEXT TEXT30 CHAR 30   0   Name of activity category  
15 XSFGZUSTTE TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
16 SFUNKTV TB_SFUNKTV T_FUNKTION CHAR 4   0   Transition Function from Directly Preceding Activity *
17 XSFUNKTV TB_XFUNKT TEXT30 CHAR 30   0   Name of Treasury function  
18 SFUNKTL TB_SFUNKTL T_FUNKTION CHAR 4   0   Latest function used in editing activity *
19 XSFUNKTL TB_XFUNKT TEXT30 CHAR 30   0   Name of Treasury function  
20 XSFUNKTL_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
21 LANGU_BEFORE TB_LANGU_BEFORE SPRAS LANG 1   0   Language Key Before Cross-Language Search for SAPscript Form *
22 LANGU_AFTER TB_LANGU_AFTER SPRAS LANG 1   0   Language Key After Cross-Language Search for SAPscript Form *
23 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
24 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
25 RFHAZU TB_RFHAZU T_RFHAZU NUMC 5   0   Transaction activity  
26 RFHAZUL TB_RFHAZUL T_RFHAZU NUMC 5   0   Last Active Transaction Activity  
27 SFIXRFHAZU TB_SFIXRFHAZU XFELD CHAR 1   0   Fixing activity (Indicator)  
28 SFIRST TB_SFIRST XFELD CHAR 1   0   Indicator: 1st correspond. for activity, corr.type + medium?  
29 RLFDNR TB_RLFDNR T_LFDNR2 NUMC 2   0   Sequential No. VRBKORES Data Record per Activity (Key Field)  
30 SREPEAT TB_REPEAT XFELD CHAR 1   0   Repeat correspondence?  
31 DATUM TB_DCRDAT DATUM DATS 8   0   Entered On  
32 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
33 DCRDAT TB_DCRDAT DATUM DATS 8   0   Entered On  
34 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
35 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
36 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
37 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
38 DVTRAB TB_DVTRAB DATUM DATS 8   0   Contract Conclusion Date  
39 RMAID TB_RMAID T_RMAID CHAR 10   0   Master Agreement *
40 GSPPART TB_GSPPART TEXT19 CHAR 19   0   Contact Person  
41 DBLFZ TB_DBLFZ DATUM DATS 8   0   Term Start  
42 DELFZ TB_DELFZ DATUM DATS 8   0   Term End  
43 KONTRH TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
44 XKONTRH TB_XKONTRH TEXT80 CHAR 80   0   Name and address of business partner  
45 ADDRNUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
46 ADDR_TYPE AD_ADRTYPE AD_ADRTYPE CHAR 1   0   Address type (1=Organization, 2=Person, 3=Contact person)  
47 PERSNUMBER AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number *
48 FROMCOUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
49 ROLETYP BU_PARTNERROLECAT BU_ROLECAT CHAR 6   0   BP Role Category *
50 XROLETYP BU_BEZ50 TEXT50 CHAR 50   0   Description  
51 RGARANT TB_RGARANT_NEW BU_PARTNER CHAR 10   0   Guarantor of Financial Transaction *
52 XRGARANT TB_XGARANT TEXT80 CHAR 80   0   Name and address of guarantor  
53 KO_FAX TB_KOTELFX TEXT31 CHAR 31   0   Business partner fax number  
54 KO_ADR_COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
55 KO_SWIFT TB_KOSWIFT SWIFT CHAR 11   0   SWIFT Code of Counterparty (Receiver of Message)  
56 KO_ADSMTP AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
57 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee *
58 ZR_SWIFT TB_ZRSWIFT SWIFT CHAR 11   0   SWIFT code of payer/payee  
59 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
60 PB_SWIFT TB_PBSWIFT SWIFT CHAR 11   0   SWIFT code of partner bank  
61 PB_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
62 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank *
63 HB_SWIFT TB_HBSWIFT SWIFT CHAR 11   0   House bank SWIFT code  
64 HB_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
65 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account *
66 RAHK_NO TB_RAHK_NO BANKN CHAR 18   0   Do Not Use  
67 RPCODE RPCODE RPCODE CHAR 20   0   Repetitive Code *
68 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
69 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
70 NORDEXT TB_NORDEXT FTI_CHAR16LOW CHAR 16   0   External Reference  
71 RDEALER RDEALER RDEALER CHAR 12   0   Trader *
72 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal *
73 XSSTOGRD TB_XSTOGRD XKBEZ CHAR 15   0   Short description for reversal reason  
74 SRNDNG TB_SRNDNG TFM_SROUND CHAR 1   0   Rounding of Amount from Generated Flows  
75 CORTYP TB_CORTYP T_CORTYP CHAR 3   0   Correspondence type *
76 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
77 SWIFT_DAT TB_SWI_DAT TB_SWI_DAT CHAR 8   0   Format for SWIFT files  
78 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
79 SFGTYP TB_SFGTYP T_SFGTYP NUMC 3   0   Transaction Category *
80 SAKTIV TB_SAKTIV T_SAKTIV NUMC 1   0   Active Status of Transaction or Activity  
81 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
82 ZUONR TB_TFPROJ T_TFPROJ CHAR 13   0   Finance Project  
83 RANL VVRANLW WP_RANL CHAR 13   0   Security ID Number *
84 RLDEPO VRLDEPO RLDEPO CHAR 10   0   Securities Account *
85 PEFFZINS TB_PYIELD DECV3_7 DEC 10   7   Effective Interest Rate  
86 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
87 XEFFMETH TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
88 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
89 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
90 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
91 RCOMVALCL TPM_COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 4   0   General Valuation Class *
92 XRCOMVALCL TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
93 FACILITYNR TB_FACILITYNR T_RFHA CHAR 13   0   Transaction Number of Facility *
94 FACILITYBUKRS TB_FACILITYBUKRS BUKRS CHAR 4   0   Company Code of Facility *
95 VRFHA TB_VORFHA T_RFHA CHAR 13   0   Reference transaction (Rollover/premature settlement) *
96 RRFHA TB_RRFHA T_RFHA CHAR 13   0   Reference transaction (general) *
97 RBUKRS TB_RBUKRS BUKRS CHAR 4   0   Company code of reference transaction *
98 .INCLUDE       0   0   Ouptut structure: Authorized bank  
99 BANKA_SB BANKA TEXT60 CHAR 60   0   Name of bank  
100 BRNCH_SB BRNCH TEXT40 CHAR 40   0   Bank Branch  
101 STRAS_SB STRAS_GP TEXT35 CHAR 35   0   House number and street  
102 ORT01_SB ORT01_GP TEXT35 CHAR 35   0   City  
103 SWIFT_SB SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
104 BNKLZ_SB BANKL BANKL CHAR 15   0   Bank number  
105 BANKN_SK BANKN BANKN CHAR 18   0   Bank account number  
106 BNKN2_SK BNKN2 BNKN2 CHAR 24   0   Alternative Bank Acct Number (for Ambiguous Acct Number)  
107 IBAN_SK IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
History
Last changed by/on SAP  20130529 
SAP Release Created in