PPMGAG_T_ACCLD_D - I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALDOCUMENTTP
I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALDOCUMENTTP information is stored in SAP table PPMGAG_T_ACCLD_D.
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 PPMGAG_T_ACCLD_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
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 | ||
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 | ||
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 | ||
PREPAYMENTAGRMTACCRPOSTEDFLAG | General Flag | FLAG | CHAR | 2 | ||
ACTIVEUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |