- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TCORT_CO
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (14)
- ☰ Categorical (22)
- Other (39)
- 🔗 Relations (8)
Column Name | Description | |
---|---|---|
MANDT | Client | |
CO_UUID | Correspondence Object UUID |
Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
---|---|---|
DCRDAT | Entered On | |
TCRTIM | Entry Time | |
DUPDAT | Changed On | |
TUPTIM | Time Changed | |
EXEC_DATE | Outgoing Correspondence Execution Date | |
EXEC_TIME | Outgoing Correspondence Execution Time | |
DELV_DATE | Outgoing Correspondence Delivery Date | |
DELV_TIME | Outgoing correspondence delivery time | |
RECON_DATE | Outgoing correspondence counter-confirmed date | |
RECON_TIME | Outgoing correspondence counter-confirmed time | |
MTCH_DATE | Correspondence Object Matched Date | |
MTCH_TIME | Correspondence object matched time | |
RECV_DATE | Correspondence object received date | |
RECV_TIME | Correspondence Object Receipt Time |
Column Name | Description | |
---|---|---|
DIRECTION | Direction of Correspondence | Show values |
OPERATION | Operation causing the creation of CO | Show values |
IS_AUTO_CORR | Automatic Correspondence Required? | Show values |
IS_REL_REQD | Release Required? | Show values |
IS_STATUS_REL | Status Relevant for Financial Transactions? | Show values |
IS_CTRCONF_REQD | Counterconfirmation Required? | Show values |
IS_AUTO_COMPLETE | Automatic Completion Required? | Show values |
IS_UPD_EXT_REF | Get Values from Counterconfirmation | Show values |
IS_MANUAL | 'Is CO manually created' indicator | Show values |
IS_ACK_REL | Indicator: Is Acknowledgement Relevant? | Show values |
IS_RESENT | Flag: Is CO resent | Show values |
RECONCILE | Reconcile | Show values |
SET_DELIVERY | Physical Delivery | Show values |
IS_COMPLETE | Is Correspondence Object complete | Show values |
IS_MANUAL_CHNG | Is CO manually changed | Show values |
CORPACT_IND | Corporate action event indicator | Show values |
SENT_FOR_MATCH | Indicator : Is Correspondence Sent For Match? | Show values |
IS_AUTOMATCH_OUT | Auto-Matching Triggered on Delivery of Outgoing Corresp. | Show values |
IS_DEAL_REL_REQ | Do Not Send Before Release of Financial Transaction | Show values |
IS_CTRCNF_MAN | Is correspondence counterconfirmed manually? | Show values |
ASSIGN_REASON | Reason for Assignment | Show values |
PRESENT_STATUS | Status | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CO_KEY | Correspondence Key | FTR_CO_KEY | |
CODMD_UUID | Correspondence Object Deal's main data UUID | ||
COSA_UUID | CO: Securities account main data id | ||
COMPANY_CODE | Company Code | BUKRS | |
DEALNUMBER | Financial Transaction | T_RFHA | |
BUSTRANSID | Identifier of the Distributor Business Transaction | SYSUUID | |
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | |
SEC_ACC | Securities Account | RLDEPO | |
SECURITYID | Security Class ID Number | WP_RANL | |
PRODUCTTYPE | Product Type | VVSART | |
TRANSACTIONTYPE | Financial Transaction Type | T_SFHAART | |
ACTIVITY | Transaction Activity | T_RFHAZU | |
ACTIVITYCAT | Transaction Activity Category | T_SFGZUTY | |
SFUNKTL | Latest function used in editing activity | T_FUNKTION | |
RECIPIENT | Correspondence Recipient | FTR_RECIPIENT | |
REF_CO_KEY | Reference CO Key | FTR_CO_KEY | |
STATUS_GUID | TCO Status Object Id | ||
CRUSER | Entered By | FTR_USERNAME | |
UPUSER | Last Changed By | FTR_USERNAME | |
EXEC_USER | Outgoing Correspondence Executed by User | FTR_USERNAME | |
DELV_USER | Outgoing Correspondence: Delivered By User | FTR_USERNAME | |
RECON_USER | Outgoing correspondence counter-confirmed by user | FTR_USERNAME | |
MTCH_USER | Correspondence Object Matched by User | FTR_USERNAME | |
RECV_USER | Correspondence object received by user | FTR_USERNAME | |
MATCH_ID | TCOR: Match Id (Number range: FTRN_MATCH) | FTR_MATCH_ID | |
CO_INT_REF | Correspondence internal reference | CHAR16 | |
CO_EXT_REF | Correspondence External Reference | CHAR16 | |
MSG_STATUS | Message Status | FTR_MSG_STATUS | |
MSG_REASON | Reason for Message Status | FTR_MSG_REASON | |
ERROR_CODE | Error code | CHAR03 | |
ERROR_TEXT | Error text | CHAR30 | |
ERROR_LINE | Error line number | CHAR03 | |
ADR_COUNTRY | Country/Region Key | LAND1 | |
FAX_NO | Business Partner Fax Number | TEXT31 | |
EMAIL_ADD | E-Mail Address | AD_SMTPADR | |
LOG_HANDLE | Application Log: Log Handle | SYSUUID_22 | |
CORR_ADDTYPE | Alternative Address for Correspondence | BU_ADRKIND | |
SAP_USER | User Name in User Master Record | XUBNAME | |
PRESENT_ID | Presentation Item | FTR_PRSNT_ID |
Master Data Relations | Join Conditions |
---|---|
Business Partner Group ID
|
|
Correspondence Channel | TCORT_CO.CHANNEL == TCORFTS_CHANNEL.CHANNEL |
Language Key | TCORT_CO.CORR_LANGUAGE == T002.SPRAS |
Correspondence Class |
|
Format | TCORT_CO.MESSAGE_FORMAT == TCORFTS_FORMAT.USED_FORMAT |
Business Partner Number
| |
Correspondence Profile
|
|
Recipient/Sender Type
|
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