I_PrepaymentAgrmtDisPostRev

prepayment post and reversal | view: IPPMGAGRPOSTREV | TRAN | Extraction: Not supported | Component: Prepayment agreements
Column Name Description
PrepaymentAgreementUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Prepayment Distribution Currency (PrepaymentAgreementCurrency):
PrepaymentAgreementAmount Prepayment Distribution Amount
Column Name Description
Column Name Description
PrepaymentLimitCreditDate Prepayment Agreement Limit Date for Use of Credit
PrepaymentAgrmtDueDate Prepayment Distribution Payment Date
PrepaymentAgreementFXDate Prepayment Foreign Exchange Date
PrepaymentStartIntrstDate null
Column Name Description
PrepaymentAgreementCategory Prepayment Agreement Category Show values
PrepaymentAgrmtLinkStatus Prepayment Agreement Link Status Show values
Column Name Description Domain name
PrepaymentAgreementIsActive null
PrepaymentAgreement Prepayment Agreement PPMGAC_D_AGMNT
PrepaymentAgreementStatus Prepayment Agreement Status J_STATUS
PrepaymentAgreementCommodity Commodity TBA_STOEFFCHEN
PrepaymentAgrmtDistrUUID UUID serving as key (parent key, root key) SYSUUID
DocumentItemNumber Item number of the SD document POSNR
PrepaymentAgreementFXRate Prepayment Foreign Exchange Rate - Obsolete PPMGAG_D_FXRATE
PrepaymentAgreementExchRate null
PrepaymentApprovalUUID UUID serving as key (parent key, root key) SYSUUID
PrepaymentAgrmtDocUUID UUID serving as key (parent key, root key) SYSUUID
PrepaymentPostedDocument Posted Document Number PPMGAG_D_POSTEDDOC
PrepaymentReversedDocument Reversed Document Number PPMGAG_D_REVEDDOC
SAPBusinessObjectTypeCode SAP Object Representation SBO_OBJ_NAME
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.COMPANYCODE == T001.BUKRS
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == T001.MANDT
Business Partner Number
  • Client
  • Business Partner Number
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == BUT000.CLIENT
  • I_PREPAYMENTAGRMTDISPOSTREV.COUNTERPARTY == BUT000.PARTNER
Distribution Channel
  • Distribution Channel
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.DIVISION == TSPA.SPART
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == TSPA.MANDT
Material Number
  • Client
  • Material Number
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == MARA.MANDT
  • I_PREPAYMENTAGRMTDISPOSTREV.MATERIAL == MARA.MATNR
Mass Unit of Measurement
  • Client
  • Mass Unit of Measurement
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == T006.MANDT
  • I_PREPAYMENTAGRMTDISPOSTREV.MATERIALBASEUNIT == T006.MSEHI
Prepayment Distribution Currency
  • Prepayment Distribution Currency
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.PREPAYMENTAGREEMENTCURRENCY == TCURC.WAERS
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == TCURC.MANDT
Prepayment Agreement Type
  • Prepayment Agreement Category
  • Client
  • Prepayment Agreement Type
  • I_PREPAYMENTAGRMTDISPOSTREV.PREPAYMENTAGREEMENTCATEGORY == PPMGAG_C_AGMNTYP.PREPAYMENTAGREEMENTCATEGORY
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == PPMGAG_C_AGMNTYP.MANDT
  • I_PREPAYMENTAGRMTDISPOSTREV.PREPAYMENTAGREEMENTTYPE == PPMGAG_C_AGMNTYP.PREPAYMENTAGREEMENTTYPE
Plant
  • Client
  • Plant
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == T001W.MANDT
  • I_PREPAYMENTAGRMTDISPOSTREV.PREPAYMENTAGRMTPLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.PURCHASINGGROUP == T024.EKGRP
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == T024E.MANDT
  • I_PREPAYMENTAGRMTDISPOSTREV.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Sales Organization
  • Client
  • I_PREPAYMENTAGRMTDISPOSTREV.SALESORGANIZATION == TVKO.VKORG
  • I_PREPAYMENTAGRMTDISPOSTREV.MANDT == TVKO.MANDT