CRMD_PS_NCDITEM - Net Calculation Document Item

Net Calculation Document Item information is stored in SAP table CRMD_PS_NCDITEM.
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_NCDITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
ITEMGROUPID	Item Group Identification (UUID)	X	CRMS4_PS_ITEM_GROUP_GUID	RAW	16
ITEMID	Social Services Business Object Item ID	X	CRMS4_PS_ITEM_GUID	RAW	16
.INCLUDE				CRMS4S_PS_NCDITEM_CON	0
POSNR	External Position Number NCD Item		CRMS4_PS_NCDITEM_POS_NO	NUMC	16
SXP_KIND	Business Trans. Cat.		CRMS4_PS_BUS_TYPE_HEADER	CHAR	20
AMOUNT	Amount		CRMS4_PS_AMOUNT	CURR	7
CURRENCY	Currency Key		CRM_PS_4S_CURRENCY	CUKY	10	TCURC
TAX_CATEGORY	Tax Category		CRMS4_PS_TAX_CAT	CHAR	8
BENEFIT_ID	Benefit ID		CRMS4_PS_BENEFIT_ID	RAW	16
BENEFIT_ID_EXT	Benefit ID (external representation)		CRMS4_PS_BENEFIT_ID_EXT	CHAR	108
ITM_TYPE	Item Category (CRM)		CRMS4_PS_CRM_ITEM_TYPE	CHAR	8	*
PROCESS_CATEGORY	Gross Payment Item Process Category		CRMS4_PS_PAYMENT_CATEGORY	CHAR	2
ENTITLEMENT_CAT	Entitlement Category (Entitled or Not Entitled)		CRMS4_PS_ENTITLE_CAT	CHAR	2
DEDUCTION_TYPE	Deduction Type		CRMS4_PS_DEDUCT_TYPE	CHAR	8	CRMC_PS_DDT
.INCLUDE				CRMS4S_PS_DEDUCT_INFO	0
DEDUCT_PERCENT	Deduction Percentage		CRMS4_PS_PERCENTAGE	DEC	4
DEDUCT_PARTIAL	Partial Deduction		CRMS4_PS_PARTIAL_DED	CHAR	2
DEDUCT_PRIORITY	Priority for Items with the Same Deduction Type		CRMS4_PS_NET_DEDUCT_PRIORITY	NUMC	6
DEDUCT_TO_PARTY	Deduct-To Party (GUID)		CRMS4_PS_DEDUCT_TO_PARTY_GUID	RAW	16
DEDUCT_TO_PAR_NO	Deduct-To Party (Business Partner Number)		CRMS4_PS_DEDUCT_TO_PARTY_ID	CHAR	20	*
DEDUCT_PROC_CAT	Deduction Plan Item Process Category		CRMT_ITM_PROC	CHAR	8	*
DEDUCT_TYPE_RANK	Deduction Type Ranking		CRMS4_PS_DEDUCT_TYPE_RANKING	NUMC	6
NET_PART_DEDUCT	Deduction applied only partially for net calculation item		CRMS4_PS_NET_PARTIAL_DED	CHAR	2
DUE_PER_BEG_ORIG	Start Date of Payment Period		CRMS4_PS_DUE_PERIOD_BEGDA_ORIG	DATS	16
DUE_PER_END_ORIG	End Date of Payment Period		CRMS4_PS_DUE_PERIOD_ENDDA_ORIG	DATS	16
ENTITLEM_AMT	Amount per Entitlement Period		CRMS4_PS_PMNT_ENT_AMOUNT	CURR	7
ENTITLEM_PERIODS	Number of Entitlement Periods for a Payment Period		CRMS4_PS_NO_ENT_PERIODS	NUMC	8
ENTITLEM_BEGDA	Start Date of Entitlement Period for Payment Period		CRMS4_PS_ENTLMENT_BEGDA	DATS	16
ENTITLEM_ENDDA	End Date of Entitlement Period for Payment Period		CRMS4_PS_ENTLMENT_ENDDA	DATS	16
BASE_AMOUNT	Gross Amount		CRMS4_PS_PMNT_BASE_AMOUNT	CURR	16
REMAINING_AMOUNT	Remaining Amount for Deductions		CRMS4_PS_PMNT_FRQ_REM_AMOUNT	CURR	16
GPI_VERSIONID	Reference to Net Calculated GPD Version ID		CRMS4_PS_REF_GPI_DPI_VERSIONID	RAW	16
GPI_ITEMID	Reference to Net Calculated GPD Item		CRMS4_PS_REF_GPI_DPI_ITEMID	RAW	16
.INCLUDE				CRMS4S_PS_ALT_PAY_INFO	0
ALT_PAYEE_GUID	Alternative Payee GUID		CRMS4_PS_ALT_PAYEE_GUID_RAW	RAW	16
ALT_PAYEE_NO	Alternative Payee Number		CRMS4_PS_ALTERNATIVE_PAYEE_ID	CHAR	20	BUT000
ALT_PAY_METHOD	Payment Method for Outgoing Payments		CRMS4_PS_PAYMENT_METHOD_OUT	CHAR	2	TFK042Z
ALT_PAY_ADDR_ID	Alternate Payment Address ID		CRMS4_PS_ALT_PAYM_ADDRESS_ID	CHAR	20	ADRC
ALT_PAY_ADDRGUID	Alternate Payment Address as GUID		CRMS4_PS_ALT_PAYM_ADD_GUID_RAW	RAW	16
ALT_PAY_BANK_ID	Alternate Payment Bank ID		CRMS4_PS_ALT_PAYM_BANK_ID	CHAR	8
.INCLUDE				CRMS4S_PS_SXP_DU_H_WRK	0
SCOPE_PARTNER_ID	Business Partner ID for Decision Unit		CRMS4_PS_DU_PARTNER_ID	CHAR	20	*
SCOPE_ADDITIONAL_KEY	Additional Attribute of Decision Unit		CRMS4_PS_DU_ATTRIBUTE	CHAR	64
SCOPE_DESCRIPTION	Decision Unit Description		CRMS4_PS_DU_T	CHAR	100
SCOPE_CREATION_MODE	Decision Unit Category		CRMS4_PS_DU_CREATION_MODE	CHAR	2
.INCLUDE				CRMS4S_PS_REDUCTION	0
RED_REF_GUID	Internal Unique ID of Product		CRMT_PRODUCT_GUID_DB	RAW	16
RED_REF_PRODUCT	Reference Benefit ID		CRMS4_PS_RED_REF_PRODUCT	CHAR	108
IS_REDUCTION	Item is a Reduction Item		CRMS4_PS_IS_REDUCTION	CHAR	2
SXP_TYPE	Business Transaction Type		CRMT_PROCESS_TYPE	CHAR	8
BENEFIT_PROG	Benefit Program		CRM_PS_BENEFIT_PROG	CHAR	8	*
.INCLUDE				CRMS4S_PS_NCDITEM_INCL_EEW_PS	0
DUMMY_NCDITEM_PS	Single-Character Flag		CHAR1	CHAR	2