C_PrepaymentProposedLinkagesPO

Column Name Description
DocNumber Purchasing Document Number
DocumentItemNumber Item Number of Purchasing Document
Column Name Description
💲 null (PrepaymentTotalAmtCrcy):
PrepaymentTotalAmt null
💲 null (PrepaymentUnassignedAmtCrcy):
PrepaymentUnassignedAmt null
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
OrderQuantity Purchase Order Quantity
Column Name Description
PrepaymentRefDocItmValdFromDte Start of Validity Period
PrepaymentRefDocItmValdToDte End of Validity Period
ExchangeRateDate null
Column Name Description
Column Name Description Domain name
PrepaymentAgrmtRefBusObject null
PrepaymentTotalAmtIsFixedPrice null
PrepaymentDocThresholdPercent null
ExchangeRateType null
ExchangeRate null
AlternativeExchangeRateType null
Master Data Relations Join Conditions
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • C_PREPAYMENTPROPOSEDLINKAGESPO.COMPANYCODE == T001.BUKRS
  • C_PREPAYMENTPROPOSEDLINKAGESPO.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • C_PREPAYMENTPROPOSEDLINKAGESPO.COUNTERPARTY == LFA1.LIFNR
  • C_PREPAYMENTPROPOSEDLINKAGESPO.MANDT == LFA1.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_PREPAYMENTPROPOSEDLINKAGESPO.ORDERQUANTITYUNIT == T006.MSEHI
  • C_PREPAYMENTPROPOSEDLINKAGESPO.MANDT == T006.MANDT