C_PrepaymentBarterPrpsdLinksSo

Column Name Description
DocNumber Sales Document
DocumentItemNumber Sales Document Item
Column Name Description
💲 null (PrepaymentTotalAmtCrcy):
PrepaymentTotalAmt null
💲 null (PrepaymentUnassignedAmtCrcy):
PrepaymentUnassignedAmt null
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
ExchangeRateDate null
Column Name Description
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
PrepaymentAgrmtRefBusObject null
PrepaymentAgreement null
PrepaymentDocumentItemNumber null
ExchangeRateType null
ExchangeRate null
AlternativeExchangeRateType null
Criticality null
Status null
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MANDT == T001.MANDT
  • C_PREPAYMENTBARTERPRPSDLINKSSO.COMPANYCODE == T001.BUKRS
Sold-to Party
  • Client
  • Sold-to Party
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MANDT == KNA1.MANDT
  • C_PREPAYMENTBARTERPRPSDLINKSSO.COUNTERPARTY == KNA1.KUNNR
Order type in order header
  • Sales Document Type
  • Client
  • C_PREPAYMENTBARTERPRPSDLINKSSO.DOCUMENTTYPE == TVAK.AUART
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MANDT == TVAK.MANDT
Material: order item
  • Client
  • Material Number
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MANDT == MARA.MANDT
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MATERIAL == MARA.MATNR
Sales unit
  • Client
  • Sales unit
  • C_PREPAYMENTBARTERPRPSDLINKSSO.MANDT == T006.MANDT
  • C_PREPAYMENTBARTERPRPSDLINKSSO.ORDERQUANTITYUNIT == T006.MSEHI