SAP WRFT_PREPAY_ACCT Account Determination: Prepayment Clearing Account Table
Overview
WRFT_PREPAY_ACCT is a standard SAP S/4HANA table that stores Account Determination: Prepayment Clearing Account data. There are total 3 fields in the WRFT_PREPAY_ACCT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WRFT_PREPAY_ACCT belongs to Logistics Invoice Verification (MM-IV-LIV) module and is located in the package Invoice Verification Prepayment (WRF_INVOICEVERIFICATION_PREPAY).
In addition, following links provide an overview of foreign key relationships, if any, that link WRFT_PREPAY_ACCT to other SAP tables and standard CDS views available based on WRFT_PREPAY_ACCT table in S/4HANA 2020.
Techincal Settings of WRFT_PREPAY_ACCT
Below are technical details of the table WRFT_PREPAY_ACCT
- Buffering switched on
- Full table is passed to buffer
- Storage type is Column Store
List of WRFT_PREPAY_ACCT Fields
The following table gives you an overview of the fields available in WRFT_PREPAY_ACCT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| KTOPL | Chart of Accounts | KTOPL | * | CHAR | 4 |
| SAKNR | G/L Account Number | SAKNR | * | CHAR | 10 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WRFT_PREPAY_ACCT