PSSCD_GPDITEM - Gross Payment Docment Item Data

Gross Payment Docment Item Data information is stored in SAP table PSSCD_GPDITEM.
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_GPDITEM

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_GPD
ITEMID	Social Services Business Object Item ID	X	PSSCITEMID	CHAR	64
.INCLUDE				PSSCS_GPDITEMCONTENT	0
SXP_OBJECTID	Social Service Business Object Identifier		PSSCOBJECTID	CHAR	64
GED_VERSIONID	Gross Entitlement Document Version ID		PSSC_GED_VERSIONID	CHAR	64
GED_ITEMID	Gross Entitlement Item ID		PSSC_GED_ITEM	CHAR	64
BEGDA	Begin Gross Payment Item		PSSC_GPI_BEGIN	DATS	16
ENDDA	End Gross Payment Item		PSSC_GPI_END	DATS	16
TRUE_BEGDA	Social Services Begin Date		PSSCBEGDA	DATS	16
TRUE_ENDDA	Social Services End Date		PSSCENDDA	DATS	16
BENEFIT_ID	Internal Unique ID of Product		CRMT_PRODUCT_GUID_DB	RAW	16
BENEFIT_ID_EXT	Benefit ID (external representation)		PSSC_BENEFIT_ID_EXT	CHAR	108
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
PROCESS_CATEGORY	Gross Payment Item Process Category		PSSC_PROCESS_CATEGORY	CHAR	2
PAYMENT_FAMILY	Payment Family		PSSC_PAYMENT_FAMILY	CHAR	8	PSSCC_PMNT_FAM
AMOUNT	Amount		PSSC_AMOUNT	CURR	7
CURRENCY	Item Currency		PSSC_CURRENCY	CUKY	10	TCURC
ENTITLEMENT_FREQ	Entitlement Frequency Type		PSSC_EMNT_FRQ_TYPE	CHAR	8	BSPER_FRQ_TYPE
ENTITLEMENT_CAT	Entitlement Category (Entitled or Not Entitled)		PSSC_ENTITLE_CAT	CHAR	2
ITM_TYPE	Item Category (CRM)		PSSC_CRM_ITEM_TYPE	CHAR	8	PSSCC_ITM_TYPE
PMNT_FRQ_TYPE	Payment Frequency Type		PSSC_PMNT_FRQ_TYPE	CHAR	8	BSPER_FRQ_TYPE
DDR_TYPE	Due Date Rule		PSSC_DDR_TYPE	CHAR	8	BSPER_DDR_TYPE
DUE_DATE	Due Date		PSSC_DUE_DATE	DATS	16
DUE_PERIOD_BEGDA	Begin Payment Period		PSSC_PAYM_BEGIN	DATS	16
DUE_PERIOD_ENDDA	End Payment Period		PSSC_PAYM_END	DATS	16
DUE_PER_BEG_ORIG	Start Date of Payment Period		PSSC_DUE_PERIOD_BEGDA_ORIG	DATS	16
DUE_PER_END_ORIG	End Date of Payment Period		PSSC_DUE_PERIOD_ENDDA_ORIG	DATS	16
TAX_CATEGORY	Tax Category		PSSC_TAX_CAT	CHAR	8
CALC_TIMESTAMP	Time Stamp of Calculation		PSSC_TSTMP_CALC_AT	DEC	8
OBSOLETED_AT	Obsolete Time Stamp		PSSC_TSTMP_OBSOL_AT	DEC	8
ORIGINAL_GPI	Original Gross Payment Item		PSSC_GPI_ORIGINAL	CHAR	64
DELIMITATING_GPI	Delimitation Gross Payment Item		PSSC_GPI_DELIM	CHAR	64
APPL_STATUS	Application Status		PSSC_STATUS_APPL	CHAR	20
TECH_STATUS	Technical Status		PSSC_STATUS_TECH	CHAR	20
SXP_VERSIONID	Social Services Object Version		PSSCSXPOBJECTVERSIONID	RAW	16
SXP_ITEMID	Social Services Business Object Item ID		PSSCSXPITEMID	RAW	16
SXP_ITEMID_PRED	Social Services Business Object Item ID		PSSCSXPITEMID	RAW	16
SXP_KIND	Kind of SXP		PSSC_SXP_KIND	CHAR	20
SXP_TYPE	SXP Type		PSSC_SXP_TYPE	CHAR	8	PSSCC_SXP_TYPE
DUE_DATE_NC	Due Date Net Calculation Execution		PSSC_DUE_DATE_NC	DATS	16
NC_GPD_ENDDA	Net Calculation for GPD Item done until (End Date)		PSSC_NC_GPD_ENDDA	DATS	16
.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				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	*
DEDUCTION_TYPE	Deduction Type		PSSC_DEDUCT_TYPE	CHAR	8	PSSCC_DDT
.INCLUDE				CI_PSSCS_GPI	0
CREATED_AT	Time Stamp of Creation		PSSC_TSTMP_CREATED_AT	DEC	8
CHANGE_AT	Time Stamp of Change		PSSC_TSTMP_CHANGED_AT	DEC	8
.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