PPMGAC_T_ACL_ITM - Prepayment Agreement Accrual Document
Prepayment Agreement Accrual Document information is stored in SAP table PPMGAC_T_ACL_ITM.
It is part of development package PPMG_ACCRUAL in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Accrual".
It is part of development package PPMG_ACCRUAL in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Accrual".
Fields for table PPMGAC_T_ACL_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PREPAYMENTAGRMTACCRDOCUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PREPAYMENTAGRMTACCRUALUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| PREPAYMENTAGRMTACCRUAL | Prepayment Agreement Accrual | PPMGAC_E_AGMACC | CHAR | 20 | ||
| PREPAYMENTAGRMTACCRUALITEM | Prepayment Aggrement Accrual Item | PPMGAG_E_ACC_ITEM | CHAR | 8 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| PREPAYMENTAGREEMENT | Prepayment Agreement | PPMGAC_E_AGMNT | CHAR | 20 | ||
| PREPAYMENTAGRMTACCRAMOUNT | Prepayment Agreement Accrual Amount | PPMGAC_E_AGMACCAMT | CURR | 12 | ||
| PREPAYMENTAGRMTACCRUALCRCY | Prepayment Agreement Accrual Currency | PPMGAC_E_AGMACCCUR | CUKY | 10 | ||
| PREPAYAGRMTACCRINTERESTAMOUNT | Prepayment Agreement Accrual Interest Amount | PPMGAC_E_AGMACCINTAMT | CURR | 12 | ||
| PREPAYAGRMTACCRINTERESTCRCY | Prepayment Agreement Accrual Interest Currency | PPMGAC_E_AGMACCINTCUR | CUKY | 10 | ||
| PREPAYAGRMTACCRPRINCIPALAMOUNT | Prepayment Agreement Accrual Principal Amount | PPMGAC_E_AGMACCPRIAMT | CURR | 12 | ||
| PREPAYAGRMTACCRPRINCIPALCRCY | Prepayment Agreement Accrual Principal Currency | PPMGAC_E_AGMACCPRICUR | CUKY | 10 | ||
| .INCLUDE | ABD | PPMGAG_S_ABD_FIELDS | 0 | |||
| PREPAYACCRUALPOSTEDDOCUMENT | Document Number of Inbound Invoice | WBELN | CHAR | 20 | * | |
| PREPAYAGRMTACCRPOSTEDDOCITEM | Item number of the SD document | POSNR | NUMC | 12 | ||
| PREPAYACCRUALREVERSEDDOCUMENT | Document Number of Inbound Invoice | WBELN | CHAR | 20 | * | |
| PREPAYAGRMTACCRREVERSEDDOCITEM | Item number of the SD document | POSNR | NUMC | 12 | ||
| PREPAYMENTAGRMTACCRPOSTEDFLAG | General Flag | FLAG | CHAR | 2 | ||
| .INCLUDE | ADM | PPMGAG_S_ADMIN_FIELDS | 0 | |||
| CREATEDBYUSER | Created By | PPMGAG_E_CREATEDBYUSER | CHAR | 24 | ||
| CREATIONDATETIME | Timestamp of Record Creation | PPMGAG_E_CREATIONDATETIME | DEC | 8 | ||
| LASTCHANGEDBYUSER | Last Changed By (User ID) | PPMGAG_E_LASTCHANGEDBYUSER | CHAR | 24 | ||
| LASTCHANGEDATETIME | Timestamp of Last Change | PPMGAG_E_LASTCHANGEDATETIME | DEC | 8 | ||
| .INCLUDE | EXT | PPMGAC_S_DOC_EXTENSION | 0 | |||
| PPMGAC_DOC_DUMMY | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |