I_PrepaymentPostedDocAcc

Prepayment Posted Document - Accounting | view: IPPMTACDOC | TRAN | Extraction: Not supported | Component: Prepayment agreements
Tables used: ACDOCA
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
GLAccountLineItem Six-Character Posting Item for Ledger
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
ClearingDocumentNumber Document Number of the Clearing Document BELNR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_PREPAYMENTPOSTEDDOCACC.COMPANYCODE == T001.BUKRS
  • I_PREPAYMENTPOSTEDDOCACC.MANDT == T001.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • I_PREPAYMENTPOSTEDDOCACC.MANDT == LFA1.MANDT
  • I_PREPAYMENTPOSTEDDOCACC.SUPPLIER == LFA1.LIFNR