- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Controlling (CO)
- Cross-Application Components (CA)
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- Classification (CA-CL)
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- Master Data Governance. (CA-MDG)
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- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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- Transportation Management (TM)
I_PrepaymentSettlementItem
Prepayment Settlement Item
| view: IPPMTSTLITM | TRAN
| Extraction:
Not supported
| Component: Prepayment agreements
Tables used:
REGUP
- 🔑 Keys (12)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run | |
| PaymentRunID | Additional Identification | |
| PaymentRunIsProposal | Indicator: Only Proposal Run? | Show values |
| PayingCompanyCode FK | Paying company code | |
| Supplier FK | Account Number of Supplier | |
| Customer FK | Customer Number | |
| PaymentRecipient | Payment Recipient Code | |
| PaymentDocument | Document Number of the Payment Document | |
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| PaymentRunIsProposal | Indicator: Only Proposal Run? | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Paying company code
| |
Payment Method
| |
Account Number of Supplier
|