FIN_D_CORR_REQS

Correspondence requests with parameteres | #fiori | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
MANDT Client
REQUEST_ID Correspondence request unique ID
APPL_OBJECT_TYPE Application Object Type (Business Object)
Column Name Description
Column Name Description
Column Name Description
DATE1 Date
DATE2 Date
Column Name Description
ACCOUNT_TYPE Account type Show values
REQ_MODE Mode type for FI Correspondence Show values
Column Name Description Domain name
APPL_OBJECT_ID Application Object ID APOC_APPL_OBJECT_ID
PARENT_APPL_OBJECT_ID Application Object ID APOC_APPL_OBJECT_ID
EVENT Identification for Correspondence EVENT_KORR
COMPANY_CODE Company Code BUKRS
ACCOUNT Account number KTO16
FIS_YEAR Fiscal Year GJAHR
DOCUMENT Document Number of an Accounting Document BELNR
CRUSER User Name UNAME
CRDATETIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CORRESPONDENCE_TYPE Identification for Correspondence Type
VARIANT Identification for Correspondence Parameters Variant
OUTPUT_PARAMS null