CRMD_PS_GEDITEM - Gross Entitlement Determination Item Data

Gross Entitlement Determination Item Data information is stored in SAP table CRMD_PS_GEDITEM.
It is part of development package CRMS4_PS_DDIC in software component CRM-S4-IPS-SEP. This development package consists of objects that can be grouped under "Social Services DDIC Objects".

Fields for table CRMD_PS_GEDITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
VERSIONIDVersion of a Social Services ObjectXCRMS4_PS_VERS_GUIDRAW16CRMD_PS_GED
ITEMIDSocial Services Business Object Item IDXCRMS4_PS_ITEM_GUIDRAW16
.INCLUDECRMS4S_PS_GEDITEM_CON0
BEGDASocial Services Begin DateCRMS4_PS_BEGDADATS16
ENDDASocial Services End DateCRMS4_PS_ENDDADATS16
SXP_ITEM_GUIDReference from GED Item to SXP ItemCRMS4_PS_REF_GED_SXP_ITEMIDRAW16
BENEFIT_IDBenefit IDCRMS4_PS_BENEFIT_IDRAW16
BENEFIT_ID_EXTBenefit ID (external representation)CRMS4_PS_BENEFIT_ID_EXTCHAR108
AMOUNTAmountCRMS4_PS_AMOUNTCURR7
CURRENCYCurrency KeyCRM_PS_4S_CURRENCYCUKY10TCURC
FREQUENCY_TYPEEntitlement Frequency TypeCRMS4_PS_ENT_FRQ_TYPECHAR8BSPER_FRQ_TYPE
BENE_BENEFICIARYBenefit Beneficiary (GUID)CRMS4_PS_BENEFICIARY_GUID_RAWRAW16
BENE_BENEFI_NOBenefit Beneficiary NumberCRMS4_PS_BENEFICIARY_IDCHAR20BUT000
PAYM_RECIPIENTPayment Recipient (GUID)CRMS4_PS_PAYMENT_REC_GUID_RAWRAW16
PAYM_RECIPI_NOPayment Recipient NumberCRMS4_PS_PAYMENT_REC_IDCHAR20BUT000
TAX_CATEGORYTax CategoryCRMS4_PS_TAX_CATCHAR8
HOLD_FLAGItem Is on HoldCRMS4_PS_HOLD_FLAGCHAR2
RELEASE_STATUSRelease Status for GEDCRMS4_PS_RELEASE_STATUSCHAR2
DEDUCTION_TYPEDeduction TypeCRMS4_PS_DEDUCT_TYPECHAR8CRMC_PS_DDT
ITM_TYPEItem Category (CRM)CRMS4_PS_CRM_ITEM_TYPECHAR8*
TYPE_USAGEUsage Type (Automatic/Manual/Adjusted)CRMS4_PS_ITEM_CREATION_MODECHAR8
ENTITLEMENT_CATEntitlement Category (Entitled or Not Entitled)CRMS4_PS_ENTITLE_CATCHAR2
.INCLUDECRMS4S_PS_DEDUCT_INFO0
DEDUCT_PERCENTDeduction PercentageCRMS4_PS_PERCENTAGEDEC4
DEDUCT_PARTIALPartial DeductionCRMS4_PS_PARTIAL_DEDCHAR2
DEDUCT_PRIORITYPriority for Items with the Same Deduction TypeCRMS4_PS_NET_DEDUCT_PRIORITYNUMC6
DEDUCT_TO_PARTYDeduct-To Party (GUID)CRMS4_PS_DEDUCT_TO_PARTY_GUIDRAW16
DEDUCT_TO_PAR_NODeduct-To Party (Business Partner Number)CRMS4_PS_DEDUCT_TO_PARTY_IDCHAR20*
DEDUCT_PAYM_FAMPayment FamilyCRM_PS_4S_PAYMENT_FAMILYCHAR8CRMC_PS_PMNT_F
DEDUCT_DDR_TYPEDue Date RuleCRMS4_PS_DDR_TYPECHAR8BSPER_DDR_TYPE
.INCLUDECRMS4S_PS_ALT_PAY_INFO0
ALT_PAYEE_GUIDAlternative Payee GUIDCRMS4_PS_ALT_PAYEE_GUID_RAWRAW16
ALT_PAYEE_NOAlternative Payee NumberCRMS4_PS_ALTERNATIVE_PAYEE_IDCHAR20BUT000
ALT_PAY_METHODPayment Method for Outgoing PaymentsCRMS4_PS_PAYMENT_METHOD_OUTCHAR2TFK042Z
ALT_PAY_ADDR_IDAlternate Payment Address IDCRMS4_PS_ALT_PAYM_ADDRESS_IDCHAR20ADRC
ALT_PAY_ADDRGUIDAlternate Payment Address as GUIDCRMS4_PS_ALT_PAYM_ADD_GUID_RAWRAW16
ALT_PAY_BANK_IDAlternate Payment Bank IDCRMS4_PS_ALT_PAYM_BANK_IDCHAR8
PREQ_GUIDGUID of a CRM Order ObjectCRMT_OBJECT_GUIDRAW16
.INCLUDECRMS4S_PS_SXP_DU_H_WRK0
SCOPE_PARTNER_IDBusiness Partner ID for Decision UnitCRMS4_PS_DU_PARTNER_IDCHAR20*
SCOPE_ADDITIONAL_KEYAdditional Attribute of Decision UnitCRMS4_PS_DU_ATTRIBUTECHAR64
SCOPE_DESCRIPTIONDecision Unit DescriptionCRMS4_PS_DU_TCHAR100
SCOPE_CREATION_MODEDecision Unit CategoryCRMS4_PS_DU_CREATION_MODECHAR2
.INCLUDECRMS4S_PS_REDUCTION0
RED_REF_GUIDInternal Unique ID of ProductCRMT_PRODUCT_GUID_DBRAW16
RED_REF_PRODUCTReference Benefit IDCRMS4_PS_RED_REF_PRODUCTCHAR108
IS_REDUCTIONItem is a Reduction ItemCRMS4_PS_IS_REDUCTIONCHAR2
.INCLUDECRMS4S_PS_PREQ0
ENTITLEMENT_RELEASE_MODERelease Mode for Entitlement ItemCRMS4_PS_ENT_I_REL_MODECHAR2
.INCLUDECRMS4S_PS_GEDITEM_INCL_EEW_PS0
DUMMY_GEDITEM_PSSingle-Character FlagCHAR1CHAR2
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