I_PrepaymentAccrual

Prepayment Accrual | view: IPPMGAGGACCL | TRAN | Extraction: Not supported | Component: Prepayment agreements
Tables used: PPMGAC_T_ACL_HDR
Column Name Description
PrepaymentAgrmtAccrualUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Prepayment Accrual Posted Currency (PrepayAccrualPostedCurrency):
PrepayAccrualPostedAmount Prepayment Accrual Posted Amount
💲 Prepayment Accrual Reversal Currency (PrepayAccrualReversedCurrency):
PrepayAccrualReversedAmount Prepayment Accrual Reversal Amount
💲 Prepayment Agreement Accrual Currency (PrepaymentAgrmtAccrualCrcy):
PrepaymentAgrmtAccrAmount Prepayment Agreement Accrual Amount
💲 Prepayment Agreement Accrual Interest Currency (PrepayAgrmtAccrInterestCrcy):
PrepayAgrmtAccrInterestAmount Prepayment Agreement Accrual Interest Amount
💲 Prepayment Agreement Accrual Principal Currency (PrepayAgrmtAccrPrincipalCrcy):
PrepayAgrmtAccrPrincipalAmount Prepayment Agreement Accrual Principal Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PrepaymentAgrmtAccrual Prepayment Agreement Accrual PPMGAC_D_AGMACC
PurchasingOrganization Purchasing organization EKORG
PurchasingGroup Purchasing Group EKGRP
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
Division Division SPART
FiscalYear Fiscal Year GJAHR
SAPBusinessObjectTypeCode SAP Object Representation SBO_OBJ_NAME
PrepayAccrualPostedDocument Prepayment Accrual Posted Document PPMGAC_D_AGMACC
PrepayAccrualReversedDocument Prepayment Accrual Reversal Document PPMGAC_D_AGMACC
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
Company Code
  • Client
  • Company Code
  • I_PREPAYMENTACCRUAL.MANDT == T001.MANDT
  • I_PREPAYMENTACCRUAL.COMPANYCODE == T001.BUKRS
Business Partner Number
  • Client
  • Business Partner Number
  • I_PREPAYMENTACCRUAL.MANDT == BUT000.CLIENT
  • I_PREPAYMENTACCRUAL.COUNTERPARTY == BUT000.PARTNER
Prepayment Agreement Accrual Currency
  • Client
  • Prepayment Agreement Accrual Currency
  • I_PREPAYMENTACCRUAL.MANDT == TCURC.MANDT
  • I_PREPAYMENTACCRUAL.PREPAYMENTAGRMTACCRUALCRCY == TCURC.WAERS