SAP WRF_PREPAY_ACMM_VENDOR_COMP table - Fields for Prepayment details in SAP


SAP WRF_PREPAY_ACMM_VENDOR_COMP table summary

Object Name: WRF_PREPAY_ACMM_VENDOR_COMP
Dictionary Type: Append structure
Description: Fields for Prepayment


Field list for WRF_PREPAY_ACMM_VENDOR_COMP table on an S/4 SAP system

Details
WRF_PREPAY_ACMM_VENDOR_COMP-PREPAY_STATUS table field - Prepayment Status

Description: Prepayment Status
Field Name: PREPAY_STATUS
Data Element: WRF_PREPAY_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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WRF_PREPAY_ACMM_VENDOR_COMP-PREPAY_AWKEY table field - Invoice Document Number Created for Prepayment

Description: Invoice Document Number Created for Prepayment
Field Name: PREPAY_AWKEY
Data Element: WRF_PREPAY_AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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WRF_PREPAY_ACMM_VENDOR_COMP-VORGANG table field - List field: transaction/event

Description: List field: transaction/event
Field Name: VORGANG
Data Element: MRM_VORGANG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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