C_PrepaymentLinkedDocumentTP

Prepayment Agreement Linked Document | view: CPPMLNKDDOCTP | TRAN | Extraction: Not supported | Component: Prepayment agreements
Column Name Description
PrepaymentAssignedDocumentUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Prepayment Agreement Currency (PrepaymentAgreementCurrency):
PrepaymentAgrmtLinkAmount Prepayment Agreement Amount
PrepaymentAgrmtConsumedAmount null
💲 Prepayment Agreement Accrual Interest Currency (PrepayAgrmtAccrInterestCrcy):
PrepayAgrmtAccrInterestAmount Prepayment Agreement Accrual Interest Amount
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity null
Column Name Description
Column Name Description
PrepaymentAgrmtLinkType Prepayment Agreement Link Type Show values
PrepaymentStopIntrstDateType Prepayment Agreement Interest Stop Date Type Show values
PrepaymentAgreementIsActive Active Show values
Column Name Description Domain name
PrepaymentConsumptionDocUUID UUID serving as key (parent key, root key) SYSUUID
SAPBusinessObjectTypeCode SAP Object Representation SBO_OBJ_NAME
DocNumber null
DocumentItemNumber Item number of the SD document POSNR
PrepaymentAgreement Prepayment Agreement PPMGAC_D_AGMNT
ReferenceApplicationDocument Reference Preceeding Doc PPMGAG_D_APP
ReferenceSettlementUUID 16 Byte UUID in 16 Bytes (Raw Format) SYSUUID_X16
PrepaymentAgrmtRefBusObject Business Object Type OJ_NAME
PrepaymentAgrmtRefLink Reference Link PPMGAC_D_REF_LINK
PrepaymentAgrmtRefLinkUUID UUID serving as key (parent key, root key) SYSUUID
PrepaymentAgrmtRefDocItem Linking Document Number Item POSNR
PrepaymentAgrmtRefDocument null
PrepayAgrmtValidFromDateTime Valid From Date and Time TZNTSTMPS
PrepayAgrmtValidToDateTime Valid To Date and Time TZNTSTMPS
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 Material
  • Material Number
  • Client
  • C_PREPAYMENTLINKEDDOCUMENTTP.MATERIAL == MARA.MATNR
  • C_PREPAYMENTLINKEDDOCUMENTTP.MANDT == MARA.MANDT