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CRMD_PS_GEDITEM
Gross Entitlement Determination Item Data
|
#itemdata
|
Component: S4CRM: Social Entitlements & Payments Processing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (8)
- Other (21)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VERSIONID FK | Version of a Social Services Object | |
| ITEMID | Social Services Business Object Item ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| AMOUNT | Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGDA | Social Services Begin Date | |
| ENDDA | Social Services End Date |
| Column Name | Description | |
|---|---|---|
| HOLD_FLAG | Item Is on Hold | Show values |
| RELEASE_STATUS | Release Status for GED | Show values |
| TYPE_USAGE | Usage Type (Automatic/Manual/Adjusted) | Show values |
| ENTITLEMENT_CAT | Entitlement Category (Entitled or Not Entitled) | Show values |
| DEDUCT_PARTIAL | Partial Deduction | Show values |
| SCOPE_CREATION_MODE | Decision Unit Category | Show values |
| IS_REDUCTION | Item is a Reduction Item | Show values |
| ENTITLEMENT_RELEASE_MODE | Release Mode for Entitlement Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SXP_ITEM_GUID | Reference from GED Item to SXP Item | SYSUUID | |
| BENEFIT_ID | Benefit ID | SYSUUID | |
| BENEFIT_ID_EXT | Benefit ID (external representation) | CRM_ORDERED_PROD | |
| BENE_BENEFICIARY | Benefit Beneficiary (GUID) | SYSUUID | |
| PAYM_RECIPIENT | Payment Recipient (GUID) | SYSUUID | |
| TAX_CATEGORY | Tax Category | CRMS4_PS_TAX_CAT | |
| ITM_TYPE | Item Category (CRM) | CRMS4_PS_CRM_ITEM_TYPE | |
| DEDUCT_PERCENT | Deduction Percentage | CRMS4_PS_PERCENTAGE | |
| DEDUCT_PRIORITY | Priority for Items with the Same Deduction Type | CRMS4_PS_NET_DEDUCT_PRIORITY | |
| DEDUCT_TO_PARTY | Deduct-To Party (GUID) | SYSUUID | |
| DEDUCT_TO_PAR_NO | Deduct-To Party (Business Partner Number) | BU_PARTNER | |
| ALT_PAYEE_GUID | Alternative Payee GUID | SYSUUID | |
| ALT_PAY_ADDRGUID | Alternate Payment Address as GUID | SYSUUID | |
| ALT_PAY_BANK_ID | Alternate Payment Bank ID | CHAR4 | |
| PREQ_GUID | GUID of a CRM Order Object | SYSUUID | |
| SCOPE_PARTNER_ID | Business Partner ID for Decision Unit | BU_PARTNER | |
| SCOPE_ADDITIONAL_KEY | Additional Attribute of Decision Unit | CRMS4_PS_DU_ATTRIBUTE | |
| SCOPE_DESCRIPTION | Decision Unit Description | CRMS4_PS_DU_T | |
| RED_REF_GUID | Internal Unique ID of Product | SYSUUID | |
| RED_REF_PRODUCT | Reference Benefit ID | CRM_ORDERED_PROD | |
| DUMMY_GEDITEM_PS | Single-Character Flag | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Payee Number
| |
Alternate Payment Address ID
| |
Payment Method for Outgoing Payments
| |
Benefit Beneficiary Number
| |
| Currency Key | |
| Deduction Type |
|
Due Date Rule
|
|
Payment Family
|
|
Entitlement Frequency Type
|
|
| Client | CRMD_PS_GEDITEM.MANDT == T000.MANDT |
Payment Recipient Number
|