P_CorrespondenceHistory

Display Correspondence History | view: PCRRSPNDNCHSTR | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
Correspondence Identification for Correspondence
CompanyCode Company Code
AccountType Account Type Show values
APARAccount Account number
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
CreatedByUser Name of Person who Created the Object
CreationDateTime Creation Date/Time
OutputRequestItemUUID NodeID
OutputControlApplicationObject Application Object ID
Column Name Description
Column Name Description
Column Name Description
CorrespondenceFirstDate Correspondence First Date
CorrespondenceSecondDate Correspondence Second Date
Column Name Description
AccountType Account Type Show values
OutputRequestItemStatus Output Request Output Status Show values
Column Name Description Domain name
OutputRequestItem Output Request Item ID APOC_OR_ITEM_ID
CorrespondenceName Correspondence Type TEXT40
CorrespondenceRequestMode Correspondence Request Mode
OutputControlApplObjectType Application Object Type (Business Object) APOC_APPL_OBJECT_TYPE
CorrespondenceFirstDateName Correspondence First Date Name TEXT20
CorrespondenceSecondDateName Correspondence Second Date Name TEXT20
CorrespondenceNmbrOfRecipients Number of Correspondence Recipients
PrintQueue Print Queue PQ_QNAME
OutputRequestItemStatusDescr Short Text for Fixed Values DDTEXT
Recipient Recipient ID APOC_RECEIVER_ID
RecipientRole Recipient Role CHAR2
CompanyCodeName Name of Company Code or Company TEXT25
FullName Full Name of Person TEXT80
EmailAddress Character 1024 CHARA1024
CustomerSupplierAccount Account number KTO16
Customer Customer Number KUNNR
CustomerName Name of Customer TEXT80
Supplier Account Number of Supplier LIFNR
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Output Channel P_CORRESPONDENCEHISTORY.OUTPUTCHANNEL == SFORM_S_CHANNEL.CHANNEL