PSSCD_GEDITEM - Gross Entitlement Determination Item Data
Gross Entitlement Determination Item Data information is stored in SAP table PSSCD_GEDITEM.
It is part of development package PSSC_DDIC in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services DDIC Objects".
It is part of development package PSSC_DDIC in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services DDIC Objects".
Fields for table PSSCD_GEDITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
VERSIONID | Version of a Social Services Object | X | PSSCOBJECTVERSIONID | CHAR | 64 | PSSCD_GED |
ITEMID | Social Services Business Object Item ID | X | PSSCITEMID | CHAR | 64 | |
.INCLUDE | PSSCS_GEDITEMCONTENT | 0 | ||||
BEGDA | Social Services Begin Date | PSSCBEGDA | DATS | 16 | ||
ENDDA | Social Services End Date | PSSCENDDA | DATS | 16 | ||
SXP_ITEM_GUID | Reference from GED Item to SXP Item | PSSC_REF_GED_SXP_ITEMID | RAW | 16 | ||
BENEFIT_ID | Benefit ID | PSSC_BENEFIT_ID | RAW | 16 | ||
BENEFIT_ID_EXT | Benefit ID (external representation) | PSSC_BENEFIT_ID_EXT | CHAR | 108 | ||
AMOUNT | Amount | PSSC_AMOUNT | CURR | 7 | ||
CURRENCY | Item Currency | PSSC_CURRENCY | CUKY | 10 | TCURC | |
FREQUENCY_TYPE | Entitlement Frequency Type | PSSC_EMNT_FRQ_TYPE | CHAR | 8 | BSPER_FRQ_TYPE | |
BENE_BENEFICIARY | Benefit Beneficiary (GUID) | PSSC_BENEFIT_BENEFICIARY | RAW | 16 | ||
BENE_BENEFI_NO | Benefit Beneficiary Number | PSSC_BENE_BENEFI_NO | CHAR | 20 | BUT000 | |
PAYM_RECIPIENT | Payment Recipient (GUID) | PSSC_PAYMENT_RECIPIENT | RAW | 16 | ||
PAYM_RECIPI_NO | Payment Recipient Number | PSSC_PAYMENT_RECIPIENT_NO | CHAR | 20 | BUT000 | |
TAX_CATEGORY | Tax Category | PSSC_TAX_CAT | CHAR | 8 | ||
HOLD_FLAG | Item Is on Hold | PSSC_HOLD_FLAG | CHAR | 2 | ||
DEDUCTION_TYPE | Deduction Type | PSSC_DEDUCT_TYPE | CHAR | 8 | PSSCC_DDT | |
ITM_TYPE | Item Category (CRM) | PSSC_CRM_ITEM_TYPE | CHAR | 8 | PSSCC_ITM_TYPE | |
TYPE_USAGE | Usage Type (Automatic/Manual/Adjusted) | PSSC_TYPE_USAGE | CHAR | 8 | ||
ENTITLEMENT_CAT | Entitlement Category (Entitled or Not Entitled) | PSSC_ENTITLE_CAT | CHAR | 2 | ||
.INCLUDE | PSSCS_DEDUCT_INFO | 0 | ||||
DEDUCT_PERCENT | Deduction Percentage | PSSC_PERCENTAGE | DEC | 4 | ||
DEDUCT_PARTIAL | Partial Deduction | PSSC_PARTIAL_DEDUCTION | CHAR | 2 | ||
DEDUCT_PRIORITY | Priority for items with same deduction type | PSSC_PRIORITY | NUMC | 6 | ||
DEDUCT_TO_PARTY | Deduct-To Party (GUID) | PSSC_DEDUCT_TO_PARTY | RAW | 16 | ||
DEDUCT_TO_PAR_NO | Deduct-To Party (Business Partner Number) | PSSC_DEDUCT_TO_PARTY_NO | CHAR | 20 | * | |
DEDUCT_PAYM_FAM | Payment Family | PSSC_PAYMENT_FAMILY | CHAR | 8 | PSSCC_PMNT_FAM | |
DEDUCT_DDR_TYPE | Due Date Rule | PSSC_DDR_TYPE | CHAR | 8 | BSPER_DDR_TYPE | |
.INCLUDE | PSSCS_ALT_PAY_INFO | 0 | ||||
ALT_PAYEE_GUID | Alternative Payee GUID | PSSC_ALTERNATIVE_PAYEE_GUID | RAW | 16 | ||
ALT_PAYEE_NO | Alternative Payee Number | PSSC_ALTERNATIVE_PAYEE_NO | CHAR | 20 | BUT000 | |
ALT_PAY_METHOD | Payment Method for Outgoing Payments | PSSC_PAYM_METHOD_OUT | CHAR | 2 | TFK042Z | |
ALT_PAY_ADDR_ID | Alternate Payment Address ID | PSSC_ALT_PAYM_ADDRESS_ID | CHAR | 20 | ADRC | |
ALT_PAY_ADDRGUID | Alternate Payment Address as GUID | PSSC_ALT_PAYM_ADDRESS_GUID | RAW | 16 | ||
ALT_PAY_BANK_ID | Alternate Payment Bank ID | PSSC_ALT_PAYM_BANK_ID | CHAR | 8 | ||
.INCLUDE | CI_PSSCS_ECR | 0 | ||||
RR_INDICATOR | Reimbursement External Key | PSSC_RR_EXT_KEY | CHAR | 64 | ||
.INCLUDE | PSSCS_SXP_SCOPE_H_WRK | 0 | ||||
SCOPE_PARTNER_ID | Business Partner ID for Decision Unit | PSSC_SCOPE_PARTNER_ID | CHAR | 20 | * | |
SCOPE_ADDITIONAL_KEY | Additional Attribute of Decision Unit | PSSC_SCOPE_ATTRIBUTE | CHAR | 64 | ||
SCOPE_DESCRIPTION | Decision Unit Description | PSSC_SCOPE_DESCRIPTION | CHAR | 100 | ||
SCOPE_CREATION_MODE | Decision Unit Category | PSSC_SCOPE_CREATION_MODE | CHAR | 2 | ||
.INCLUDE | PSSCS_REDUCTION | 0 | ||||
RED_REF_GUID | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | ||
RED_REF_PRODUCT | Reference Benefit ID | PSSC_RED_REF_PRODUCT | CHAR | 108 | ||
IS_REDUCTION | Item is a Reduction Item | PSSC_IS_REDUCTION | CHAR | 2 | ||
.INCLUDE | PSSCS_PREQ | 0 | ||||
ENTITLEMENT_RELEASE_MODE | Release Mode for Entitlement Item | PSSC_ENT_ITM_REL_MODE | CHAR | 2 |