I_PrepaymentProposedLinkages

Column Name Description
DocNumber Trading Contract
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
PrepaymentAgrmtRefBusObject null
Counterparty Vendor's account number LIFNR
PrepaymentDocThresholdPercent null
PrepaymentTotalAmtIsFixedPrice null
ExchangeRateType null
ExchangeRate null
AlternativeExchangeRateType null
Master Data Relations Join Conditions
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • I_PREPAYMENTPROPOSEDLINKAGES.COMPANYCODE == T001.BUKRS
  • I_PREPAYMENTPROPOSEDLINKAGES.MANDT == T001.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_PREPAYMENTPROPOSEDLINKAGES.DOCUMENTTYPE == TB2BE.TCTYP
  • I_PREPAYMENTPROPOSEDLINKAGES.MANDT == TB2BE.MANDT
Check Material
  • Material Number
  • Client
  • I_PREPAYMENTPROPOSEDLINKAGES.MATERIAL == MARA.MATNR
  • I_PREPAYMENTPROPOSEDLINKAGES.MANDT == MARA.MANDT
Check Application Status
  • Application Status of Trading Contract
  • Client
  • I_PREPAYMENTPROPOSEDLINKAGES.TRDGCONTRAPPLICATIONSTATUS == TB2BA.BTBSTA
  • I_PREPAYMENTPROPOSEDLINKAGES.MANDT == TB2BA.MANDT