CRMD_PS_NCD - Net Calculation Document Header Data
Net Calculation Document Header Data information is stored in SAP table CRMD_PS_NCD.
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".
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_NCD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| OBJECTID | Net Calculation Document Identifier | X | CRMS4_PS_NCDOBJECT_GUID | RAW | 16 | |
| ITEMGROUPID | Item Group Identification (UUID) | CRMS4_PS_ITEM_GROUP_GUID | RAW | 16 | CRMD_PS_NCDITEM | |
| .INCLUDE | CRMS4S_PS_NCD_CON | 0 | ||||
| BEGDA | Settlement Period Begin Date | CRMS4_PS_PAYMENT_FRQ_BEGDA | DATS | 16 | ||
| ENDDA | Settlement Period End Date | CRMS4_PS_PAYMENT_FRQ_ENDDA | DATS | 16 | ||
| NET_HDR_STATUS | Billing Status of Net Calculation Document Header | CRMS4_PS_NET_H_STATUS | CHAR | 4 | ||
| .INCLUDE | CRMS4S_PS_NCU_DB | 0 | ||||
| .INCLUDE | CRMS4S_PS_NCU_CRITERIA | 0 | ||||
| PAYM_RECIPI_NO | Payment Recipient Number | CRMS4_PS_PAYMENT_REC_ID | CHAR | 20 | BUT000 | |
| PAYMENT_FAMILY | Payment Family | CRM_PS_4S_PAYMENT_FAMILY | CHAR | 8 | CRMC_PS_PMNT_F | |
| PMNT_FRQ_TYPE | Payment Frequency Type | CRMS4_PS_PAYMENT_FRQ_TYPE | CHAR | 8 | BSPER_FRQ_TYPE | |
| DDR_TYPE | Due Date Rule | CRMS4_PS_DDR_TYPE | CHAR | 8 | BSPER_DDR_TYPE | |
| DUE_DATE | Due Date | CRM_PS_4S_DUE_DATE | DATS | 16 | ||
| .INCLUDE | CRMS4S_PS_NCU_ADD | 0 | ||||
| PAYM_RECIPIENT | Payment Recipient (GUID) | CRMS4_PS_PAYMENT_REC_GUID_RAW | RAW | 16 | ||
| NCU_BEGDA | Net Calculation Unit Start Date | CRMS4_PS_NCU_BEGDA | DATS | 16 | ||
| NCU_ENDDA | Net Calculation Unit End Date | CRMS4_PS_NCU_ENDDA | DATS | 16 | ||
| BILLDOCNO | Number of Billing Document | CRMS4_PS_BILL_DOC_NO | NUMC | 24 | DFKKINVBILL_H | |
| REVERSALDOC | Number of Reversal Document for Billing Document | CRMS4_PS_REVERSAL_BILL_DOC_NO | NUMC | 24 | DFKKINVBILL_H | |
| NCD_HDR | Predecessor Net Calculation Document Header | CRMS4_PS_NCD_PREDECESSOR | RAW | 16 | CRMD_PS_NCD | |
| CREATED_AT | Created at (Timestamp) | CRMS4_PS_CREATED_AT | DEC | 8 | ||
| CHANGE_AT | Changed at (Timestamp) | CRMS4_PS_CHANGED_AT | DEC | 8 | ||
| CURRENCY_HDR | NCD Currency (Header) | CRMS4_PS_NET_DOC_CURRENCY | CUKY | 10 | * | |
| GROSS_AMOUNT | Settlement Period Gross Amount | CRMS4_PS_PMNT_FRQ_GROSS_AMOUNT | CURR | 16 | ||
| REG_GR_AMNT | Payment Freq. Period Gross Amount Reg. Payment | CRMS4_PS_PMNT_FRQ_REG_AMOUNT | CURR | 16 | ||
| UNDER_GR_AMNT | Payment Freq. Period Gross Amount Underpayment | CRMS4_PS_PMNT_FRQ_UNDER_AMOUNT | CURR | 16 | ||
| OVER_GR_AMNT | Payment Freq. Period Gross Amount Overpayment | CRMS4_PS_PMNT_FRQ_OVER_AMOUNT | CURR | 16 | ||
| NET_AMOUNT | Settlement Period Net Amount | CRMS4_PS_PMNT_FRQ_NET_AMOUNT | CURR | 16 | ||
| .INCLUDE | CRMS4S_PS_NCD_INCL_EEW_PS | 0 | ||||
| DUMMY_NCD_PS | Single-Character Flag | CHAR1 | CHAR | 2 |