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- Internal Collection Procedure (FIN-FSCM-DR)
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- Treasury (TR)
- Web Channel (WEC)
TCORT_INB_ASSIGN
BP Group Assignment for Inbound Correspondence
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#masterdata
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Component: Transaction Manager
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PARTNR FK | Business Partner Number | |
| COMPANY_CODE FK | Company Code | |
| RECIPIENT_TYPE FK | Recipient/Sender Type | |
| PRODUCT_CAT FK | Product Category | |
| PRODUCT_TYPE | Product Type | |
| TRANSACTION_TYPE | Financial Transaction Type | |
| FUNCTION_IN FK | Correspondence Class |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Group ID
|
|
| Company Code | |
| Correspondence Class |
|
| Client | TCORT_INB_ASSIGN.MANDT == T000.MANDT |
Business Partner Number
| |
| Product Category | TCORT_INB_ASSIGN.PRODUCT_CAT == TZAF.SANLF |
Recipient/Sender Type
|
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