PSSCD_NCDITEM - Net Calculation Document Item

Net Calculation Document Item information is stored in SAP table PSSCD_NCDITEM.
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_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	PSSCITEMGROUPID	CHAR	64
ITEMID	Social Services Business Object Item ID	X	PSSCITEMID	CHAR	64
.INCLUDE				PSSCS_NCDITEMCONTENT	0
POSNR	External Position Number NCD Item		PSSC_NCDITEM_POSNR	NUMC	16
SXP_KIND	Kind of SXP		PSSC_SXP_KIND	CHAR	20
AMOUNT	Amount		PSSC_AMOUNT	CURR	7
CURRENCY	Item Currency		PSSC_CURRENCY	CUKY	10	TCURC
TAX_CATEGORY	Tax Category		PSSC_TAX_CAT	CHAR	8
BENEFIT_ID	Benefit ID		PSSC_BENEFIT_ID	RAW	16
BENEFIT_ID_EXT	Benefit ID (external representation)		PSSC_BENEFIT_ID_EXT	CHAR	108
ITM_TYPE	Item Category (CRM)		PSSC_CRM_ITEM_TYPE	CHAR	8	PSSCC_ITM_TYPE
PROCESS_CATEGORY	Gross Payment Item Process Category		PSSC_PROCESS_CATEGORY	CHAR	2
ENTITLEMENT_CAT	Entitlement Category (Entitled or Not Entitled)		PSSC_ENTITLE_CAT	CHAR	2
DEDUCTION_TYPE	Deduction Type		PSSC_DEDUCT_TYPE	CHAR	8	PSSCC_DDT
.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_PROC_CAT	Deduction Plan Item Process Category		PSSC_DEDUCT_PROC_CAT	CHAR	8	PSSCC_ITM_PROC
DEDUCT_TYPE_RANK	Deduction Type Ranking		PSSC_DEDUCT_TYPE_RANKING	NUMC	6
NET_PART_DEDUCT	Deduction applied only partially for net calculation item		PSSC_NET_PARTIAL_DEDUCTION	CHAR	2
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
ENTITLEM_AMT	Amount per Entitlement Period		PSSC_PMNT_ENTITLEMENT_AMOUNT	CURR	7
ENTITLEM_PERIODS	Number of Entitlement Periods for a Payment Period		PSSC_ENTITLEMENT_PERIODS	NUMC	8
ENTITLEM_BEGDA	Start Date of Entitlement Period for Payment Period		PSSC_ENTITLEMENT_PMNT_BEGDA	DATS	16
ENTITLEM_ENDDA	End Date of Entitlement Period for Payment Period		PSSC_ENTITLEMENT_PMNT_ENDDA	DATS	16
BASE_AMOUNT	Gross Amount		PSSC_PMNT_BASE_AMOUNT	CURR	16
REMAINING_AMOUNT	Remaining Amount for Deductions		PSSC_PMNT_FRQ_REMAINING_AMOUNT	CURR	16
GPI_VERSIONID	Reference to Net Calculated GPD Version ID		PSSC_REF_GPI_DPI_VERSIONID	CHAR	64
GPI_ITEMID	Reference to Net Calculated GPD Item		PSSC_REF_GPI_DPI_ITEMID	CHAR	64
.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_NCI	0
.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
SXP_TYPE	SXP Type		PSSC_SXP_TYPE	CHAR	8	*
BENEFIT_PROG	Benefit Program		PSSC_BENEFIT_PROG	CHAR	8	*