PSSCD_NCD - Net Calculation Document Header Data
Net Calculation Document Header Data information is stored in SAP table PSSCD_NCD.
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_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 | PSSC_NCD_OBJECTID | CHAR | 64 | |
| ITEMGROUPID | Item Group Identification (UUID) | PSSCITEMGROUPID | CHAR | 64 | PSSCD_NCDITEM | |
| .INCLUDE | PSSCS_NCDCONTENT | 0 | ||||
| BEGDA | Settlement Period Begin Date | PSSC_PMNT_FRQ_BEGDA | DATS | 16 | ||
| ENDDA | Settlement Period End Date | PSSC_PMNT_FRQ_ENDDA | DATS | 16 | ||
| NET_HDR_STATUS | Billing Status of Net Calculation Document Header | PSSC_NET_HDR_STATUS | CHAR | 4 | ||
| .INCLUDE | PSSCS_NET_CALC_UNIT_DB | 0 | ||||
| .INCLUDE | PSSCS_NET_CALC_UNIT_CRITERIA | 0 | ||||
| PAYM_RECIPI_NO | Payment Recipient Number | PSSC_PAYMENT_RECIPIENT_NO | CHAR | 20 | BUT000 | |
| PAYMENT_FAMILY | Payment Family | PSSC_PAYMENT_FAMILY | CHAR | 8 | PSSCC_PMNT_FAM | |
| 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 | ||
| .INCLUDE | PSSCS_NET_CALC_UNIT_ADD | 0 | ||||
| PAYM_RECIPIENT | Payment Recipient (GUID) | PSSC_PAYMENT_RECIPIENT | RAW | 16 | ||
| NCU_BEGDA | Net Calculation Unit Start Date | PSSC_NCU_BEGDA | DATS | 16 | ||
| NCU_ENDDA | Net Calculation Unit End Date | PSSC_NCU_ENDDA | DATS | 16 | ||
| EXTRAORDINARY_NC | Extraordinary Net Calculation - Only Used by SAP Internally | PSSC_EXTRAORDINARY_NET_CALC | CHAR | 2 | ||
| BILLDOCNO | Number of Billing Document | PSSC_BILLDOCNO | NUMC | 24 | DFKKINVBILL_H | |
| REVERSALDOC | Number of Reversal Document for Billing Document | PSSC_REVERSALBILLDOCNO | NUMC | 24 | DFKKINVBILL_H | |
| NCD_HDR | Predecessor Net Calculation Document Header | PSSC_NCD_PREDECESSOR | CHAR | 64 | PSSCD_NCD | |
| CREATED_AT | Time Stamp of Creation | PSSC_TSTMP_CREATED_AT | DEC | 8 | ||
| CHANGE_AT | Time Stamp of Change | PSSC_TSTMP_CHANGED_AT | DEC | 8 | ||
| CURRENCY_HDR | NCD Currency (Header) | PSSC_NET_DOC_CURRENCY | CUKY | 10 | * | |
| GROSS_AMOUNT | Settlement Period Gross Amount | PSSC_PMNT_FRQ_GROSS_AMOUNT | CURR | 16 | ||
| REG_GR_AMNT | Payment Freq. Period Gross Amount Reg. Payment | PSSC_PMNT_FRQ_REG_GR_AMOUNT | CURR | 16 | ||
| UNDER_GR_AMNT | Payment Freq. Period Gross Amount Underpayment | PSSC_PMNT_FRQ_UNDER_GR_AMOUNT | CURR | 16 | ||
| OVER_GR_AMNT | Payment Freq. Period Gross Amount Overpayment | PSSC_PMNT_FRQ_OVER_GR_AMOUNT | CURR | 16 | ||
| NET_AMOUNT | Settlement Period Net Amount | PSSC_PMNT_FRQ_NET_AMOUNT | CURR | 16 | ||
| .INCLUDE | CI_PSSCS_NCD | 0 |