C_PrepaymentProposedLinkages

Column Name Description
DocNumber null
DocumentItemNumber Item Number of Trading Contract
Column Name Description
💲 null (PrepaymentTotalAmtCrcy):
PrepaymentTotalAmt null
💲 null (PrepaymentUnassignedAmtCrcy):
PrepaymentUnassignedAmt null
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
OrderQuantity null
Column Name Description
PrepaymentRefDocItmValdFromDte Date From
PrepaymentRefDocItmValdToDte Date To
ExchangeRateDate null
Column Name Description
Column Name Description Domain name
Counterparty Vendor's account number LIFNR
PrepaymentAgrmtRefBusObject null
PrepaymentTotalAmtIsFixedPrice null
PrepaymentDocThresholdPercent null
ExchangeRateType null
ExchangeRate null
AlternativeExchangeRateType null
Criticality null
Status null
Master Data Relations Join Conditions
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • C_PREPAYMENTPROPOSEDLINKAGES.COMPANYCODE == T001.BUKRS
  • C_PREPAYMENTPROPOSEDLINKAGES.MANDT == T001.MANDT
Check Material
  • Client
  • Material Number
  • C_PREPAYMENTPROPOSEDLINKAGES.MANDT == MARA.MANDT
  • C_PREPAYMENTPROPOSEDLINKAGES.MATERIAL == MARA.MATNR
Check Application Status
  • Application Status of Trading Contract
  • Client
  • C_PREPAYMENTPROPOSEDLINKAGES.TRDGCONTRAPPLICATIONSTATUS == TB2BA.BTBSTA
  • C_PREPAYMENTPROPOSEDLINKAGES.MANDT == TB2BA.MANDT