PSSCD_SXPITEM - SXP Item Data
SXP Item Data information is stored in SAP table PSSCD_SXPITEM.
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_SXPITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| VERSIONID | Social Services Object Version | X | PSSCSXPOBJECTVERSIONID | RAW | 16 | PSSCD_SXP |
| ITEMID | Social Services Business Object Item ID | X | PSSCSXPITEMID | RAW | 16 | |
| .INCLUDE | PSSCS_SXPITEMCONTENT | 0 | ||||
| .INCLUDE | PSSCS_CONTROL_I_SXP | 0 | ||||
| BEGDA | Social Services Begin Date | PSSCBEGDA | DATS | 16 | ||
| ENDDA | Social Services End Date | PSSCENDDA | DATS | 16 | ||
| AMOUNT | Amount | PSSC_AMOUNT | CURR | 7 | ||
| CURRENCY | Item Currency | PSSC_CURRENCY | CUKY | 10 | TCURC | |
| REF_GUID | Social Services Reference to Previous SXP Item ID | PSSC_SXPITEM_REF_PREV_VERS | RAW | 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 | * | |
| 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_SXPITEM_CD | 0 | ||||
| CREATED_AT | Created At (Output in User Time Zone) | COMT_CREATED_AT_USR | DEC | 8 | ||
| CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 24 | ||
| CHANGED_AT | Changed At (Output in User Time Zone) | COMT_CHANGED_AT_USR | DEC | 8 | ||
| CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 24 | ||
| OBJECT_TYPE | CRM Item Object Type | PSSC_OBJECT_TYPE_ITM | CHAR | 20 | ||
| HEADER | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | ||
| PRODUCT | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | ||
| DESCRIPTION | Product Description | CRMT_PRSHTEXTX_DB | CHAR | 80 | ||
| ITM_LANGUAGE | Short Text Language for an Item | CRMT_ITEM_LANGU | LANG | 2 | ||
| NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 20 | ||
| NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 20 | ||
| ITM_TYPE | Item Category (CRM) | PSSC_CRM_ITEM_TYPE | CHAR | 8 | PSSCC_ITM_TYPE | |
| LOG_SYSTEM_EXT | Logical System | CRMT_LOGSYS | CHAR | 20 | * | |
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 108 | ||
| .INCLUDE | INCL_EEW_ORDERADM_I | 0 | ||||
| ORDERADM_I_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| .INCLUDE | CI_EEW_ORDERADM_I | 0 | ||||
| .INCLUDE | PSSCS_SXP_PARTNER_I | 0 | ||||
| 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 | |
| MORE_PMT_RCPNTS | Boolean for Social Services | PSSCBOOLEAN | CHAR | 2 | ||
| .INCLUDE | PSSCS_SXP_STATUS_I | 0 | ||||
| ACTIVATED | Status Active | PSSCACTIVE | CHAR | 2 | ||
| ADJUSTED | Adjusted | PSSCADJUSTED | CHAR | 2 | ||
| AUTOMATIC | Automatic | PSSCAUTOMATIC | CHAR | 2 | ||
| REJECTED | Rejected | PSSCREJECTED | CHAR | 2 | ||
| NOT_ENTITLED | Not Entitled | PSSCNOTENTITLED | CHAR | 2 | ||
| .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 |