WRFT_PREPAYMENT - Prepayment Control at Company Code Level

Prepayment Control at Company Code Level information is stored in SAP table WRFT_PREPAYMENT.
It is part of development package WRF_INVOICEVERIFICATION_PREPAY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Invoice Verification Prepayment".

Fields for table WRFT_PREPAYMENT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
BUKRSCompany CodeXBUKRSCHAR4*
PREPAY_BLARTDocument Type for Invoice Items After PrepaymentWRF_PREPAY_BLARTCHAR2T003
STGRDReason for Reversal or Inverse PostingSTGRDCHAR2T041C
FIELDGROUPField Status Group for PrepaymentWRF_FIELDGROUPCHAR4WRFT_PREPAY_FCHG
KDR_POSTPost Differences due to Exchange Rate RoundingWRF_KDR_POSTCHAR1
PREPAY_ALEIndicator: Distributed SystemsWRF_PREPAY_ALECHAR1
PREPAY_PARKEDParking Status of the Invoice Used for PrepaymentWRF_PREPAY_PARKEDCHAR1
PRCTR_DISTDistribute Prepayment Clearing Lines to Profit CenterWRF_PRCTR_DISTCHAR1
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