C_PrepaymentAgreementRequest

Prepayment Request Tab Contract App | view: CACPPMGPART | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBHK, PPMGAG_T_PTERMS, WBHD, TVZBT, PPMGAG_C_AGMNTYP, PPMGAG_C_AGMNTYT, PPMGAG_T_PYMTR
Column Name Description
PrepaymentRequestUUID 16 Byte UUID in 16 Bytes (Raw Format)
Column Name Description
💲 Prepayment Agreement Currency (PrepaymentRequestCurrency):
PrepaymentRequestAmount Prepayment Agreement Amount
Column Name Description
Column Name Description
PrepaymentRequestDate Prepayment Date
Column Name Description
PrepaymentRequestIsRequested Release for Settlement Show values
PrepaymentRequestIsReceived Prepayment Received Show values
PrepaymentRequestIsMade Prepayment Made Show values
PrepaymentRequestIsDeleted Delete Show values
PrepaymentReqPostingStatus Prepayment Payment Terms Posting Status Show values
Column Name Description Domain name
SAPBusinessObjectTypeCode SAP Object Representation SBO_OBJ_NAME
TradingContract null
PrepaymentRequestDocItem Item number of the SD document POSNR
CustomerPaymentTerms Terms of payment key ZTERM
CustomerPaymentTermDescription Description of terms of payment TEXT30
PrepaymentAgreementDescription Prepayment Agreement Description PPMGAG_D_AGMDESCRIPTION
PrepaymentRequest Prepayment Agreement PPMGAC_D_AGMNT
PrepaymentReqPostStatusText Short Text for Fixed Values DDTEXT
PostingStatusCriticality null
PrepaymentSerialNumber Serial Number POSNR
ConditionApplication Application KAPPL
CreatedByUser Created By USNAM
CreationDateTime Timestamp of Record Creation TZNTSTMPS
LastChangedByUser Last Changed By (User ID) USNAM
LastChangeDateTime Timestamp of Last Change TZNTSTMPS
Master Data Relations Join Conditions
Check Distribution Channel
  • Sales Organization
  • Distribution Channel
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.SALESORGANIZATION == TVKOV.VKORG
  • C_PREPAYMENTAGREEMENTREQUEST.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == TVKOV.MANDT
Check Division
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • C_PREPAYMENTAGREEMENTREQUEST.SALESORGANIZATION == TVTA.VKORG
  • C_PREPAYMENTAGREEMENTREQUEST.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == TVTA.MANDT
  • C_PREPAYMENTAGREEMENTREQUEST.DIVISION == TVTA.SPART
Prepayment Agreement Currency
  • Client
  • Prepayment Agreement Currency
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == TCURC.MANDT
  • C_PREPAYMENTAGREEMENTREQUEST.PREPAYMENTREQUESTCURRENCY == TCURC.WAERS
Prepayment Agreement Type
  • ?
  • Prepayment Agreement Type
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.[column in domain "PPMGAG_E_AGMNCAT"] == PPMGAG_C_AGMNTYP.PREPAYMENTAGREEMENTCATEGORY
  • C_PREPAYMENTAGREEMENTREQUEST.PREPAYMENTREQUESTTYPE == PPMGAG_C_AGMNTYP.PREPAYMENTAGREEMENTTYPE
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == PPMGAG_C_AGMNTYP.MANDT
Check Purchasing Group
  • Purchasing Group
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.PURCHASINGGROUP == T024.EKGRP
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.SALESORGANIZATION == TVKO.VKORG
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == TVKO.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • C_PREPAYMENTAGREEMENTREQUEST.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • C_PREPAYMENTAGREEMENTREQUEST.MANDT == TB2BE.MANDT