TCORT_CODLC

Deal: Letter of Credit Main Data | #transactional | Component: Transaction Manager
Column Name Description
MANDT Client
CODLC_UUID Correspondence Object: Deal Letter of Credit UUID
CODMD_UUID Correspondence Object Deal's main data UUID
Column Name Description
💲 Credit Amount Currency (CRE_AMT_CUR):
CREDIT_AMT Credit Amount
MAX_CREDIT_AMT Maximum Credit Amount
CONTRACT_AMOUNT Underlying Contract Amount
Column Name Description
Column Name Description
SHIP_PER_FROM Term from
SHIP_PER_TO Term to
CONTRACT_DATE Underlying Contract Date
AUTO_EXT_FIN_EXPIRY_DATE Auto Extension Expiry Date
Column Name Description
MOL_TYPE More or Less Type Show values
TRANSHIP_ALLOW Transhipment Allowed Show values
CHARGE_PAID_BY Denotes whether charge is paid by seller or buyer Show values
PAYMENT_AT Denotes whether payment must be made at sight or deferred Show values
CONFIRM_INSTR Confirmation Instruction Show values
MOL_TERM More or Less Term Show values
USANCE Usance Paid at Sight Show values
MAN_BENFICIARY Manual Input Beneficiary Show values
MAN_ADVISING_BANK Manual Input Advising Bank Show values
MAN_APPLICANT Manual Input Applicant Show values
MAN_ISSUING_BANK Manual Input Issuing Bank Show values
BG_FORM Form of Guarantee Show values
UNDERLYING_TRANS_ID Underlying Transaction Type Show values
AUTO_EXT_PERIOD_TYPE Auto Extension Period Type Show values
DRAW_MODE Drawing Mode Show values
Column Name Description Domain name
LC_NUMBER Letter of Credit Number FTR_LC_NUMBER
BENFICIARY Beneficiary BU_PARTNER
ADVISING_BANK Advising Bank BU_PARTNER
ISSUING_BANK Issuing Bank BU_PARTNER
APPLICANT Applicant BU_PARTNER
TOLERANCE_POS Positive Tolerance FTR_TOLERANCE_POS
TOLERANCE_NEG Negative Tolerance FTR_TOLERANCE_NEG
PARTIAL_SHIP Partial Shipment Allowed CHAR1
PRES_PLACE Place of Expiry FTR_PRESENTATION_PLACE
DEFERRED_DAYS Number of Deferred Days FTR_DEFER_DAYS
SHIP_METHOD Shipping Method VERSART
CHARGE_PLACE Place of Delivery FTR_TAKE_IN_CHARGE
LOAD_PLACE Port of Loading FTR_LOADING_LOCATION
DEST_PLACE Port of Discharge FTR_DISCHARGE_LOCATION
FINAL_DEST Place of Receipt FTR_FINAL_DESTINATION
INCO1 Incoterms (Part 1) INCO1
INCO2 Incoterms (Part 2) INCO2
SFHAZBA Flow Type SBEWART
PRESENT_DAY Presentation Period FTR_PRSNT_PERIOD_DAY
PRESENT_PER_CON_ID Period Condition FTR_PERIOD_COND_ID
PAYMENT_TERM Credit Available With CHAR1
PAYMENT_PER_CON_ID Period Condition FTR_PERIOD_COND_ID
MAN_COMP_NAME Name of Company Code or Company TEXT25
MAN_COMP_ADDR Name and Address of Business Partner TEXT80
MAN_COMP_FAX Fax Number: Dialing Code+Number FTR_FAX_NUMBER
MAN_COMP_CNT_PER Contact Person TEXT19
MAN_COMP_CNT_NUM Contact Number FTR_PHONE_NUMBER
MAN_BANK_NAME Name of Financial Institution TEXT60
MAN_BANK_ADDR Name and Address of Business Partner TEXT80
MAN_BANK_FAX Fax Number: Dialing Code+Number FTR_FAX_NUMBER
MAN_BANK_CNT_PER Contact Person TEXT19
MAN_BANK_CNT_NUM Contact Number FTR_PHONE_NUMBER
MAN_BANK_SWIFT SWIFT/BIC for International Payments SWIFT
TIME_ZONE Address time zone TZNZONE
BG_NUMBER Bank Guarantee Number FTR_BG_NUMBER
BG_TYPE Bank Guarantee Type FTR_BG_TYPE
GUARANTEED_PERCENT Guarantee Value Percentage to the Undrlg Contr. Amt FTR_BG_PERCENT
CONTRACT_NUMBER Underlying Contract Number FTR_CONTRACT_NUM
AUTO_EXT_NOTICE_DAYS Nonextension Notice Days FTR_SLC_EXT_NOTICE_DAYS
AUTO_EXT_PERIOD Auto Extension Period FTR_SLC_EXT_PERIOD