SAP Table WRFT_PREPAYMENT - Prepayment Control at Company Code Level

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
PREPAY_BLART WRF_PREPAY_BLART CHAR 7 2 0 T003 Document Type for Invoice Items After Prepayment
STGRD STGRD CHAR 9 2 0 T041C Reason for Reversal
FIELDGROUP WRF_FIELDGROUP CHAR 11 4 0 WRFT_PREPAY_FCHG Field Status Group for Prepayment
KDR_POST WRF_KDR_POST CHAR 15 1 0 Post Differences due to Exchange Rate Rounding
PREPAY_ALE WRF_PREPAY_ALE CHAR 16 1 0 Indicator: Distributed Systems
PREPAY_PARKED WRF_PREPAY_PARKED CHAR 17 1 0 Parking Status of the Invoice Used for Prepayment
PRCTR_DIST WRF_PRCTR_DIST CHAR 18 1 0 Distribute Prepayment Clearing Lines to Profit Center