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CRMD_PS_GPDITEM
Gross Payment Docment Item Data
|
#itemdata
|
Component: S4CRM: Social Entitlements & Payments Processing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (7)
- Other (33)
- 🔗 Relations (13)
| 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 | Begin Gross Payment Item | |
| ENDDA | End Gross Payment Item | |
| TRUE_BEGDA | Social Services Begin Date | |
| TRUE_ENDDA | Social Services End Date | |
| DUE_DATE | Due Date | |
| DUE_PERIOD_BEGDA | Begin Payment Period | |
| DUE_PERIOD_ENDDA | End Payment Period | |
| DUE_PER_BEG_ORIG | Start Date of Payment Period | |
| DUE_PER_END_ORIG | End Date of Payment Period | |
| DUE_DATE_NC | Due Date Net Calculation Execution | |
| NC_GPD_ENDDA | Net Calculation for GPD Item Performed Until (End Date) |
| Column Name | Description | |
|---|---|---|
| PROCESS_CATEGORY | Gross Payment Item Process Category | Show values |
| ENTITLEMENT_CAT | Entitlement Category (Entitled or Not Entitled) | Show values |
| ACTIVATION_STATUS | Activation Status | 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_OBJECTID | Social Service Business Object Identifier | SYSGUID | |
| GED_VERSIONID | Gross Entitlement Document Version ID | SYSUUID | |
| GED_ITEMID | Gross Entitlement Item ID | SYSUUID | |
| BENEFIT_ID | Internal Unique ID of Product | SYSUUID | |
| BENEFIT_ID_EXT | Benefit ID (external representation) | CRM_ORDERED_PROD | |
| BENE_BENEFICIARY | Benefit Beneficiary (GUID) | SYSUUID | |
| PAYM_RECIPIENT | Payment Recipient (GUID) | SYSUUID | |
| ITM_TYPE | Item Category (CRM) | CRMS4_PS_CRM_ITEM_TYPE | |
| TAX_CATEGORY | Tax Category | CRMS4_PS_TAX_CAT | |
| CALC_TIMESTAMP | Time Stamp of Calculation | CRMS4_PS_TSTMP | |
| OBSOLETED_AT | Obsolete Time Stamp | CRMS4_PS_TSTMP | |
| ORIGINAL_GPI | Original Gross Payment Item | SYSUUID | |
| DELIMITATING_GPI | Delimitation Gross Payment Item | SYSUUID | |
| SXP_VERSIONID | Social Services Object Version | SYSUUID | |
| SXP_ITEMID | Social Services Business Object Item ID | SYSUUID | |
| SXP_ITEMID_PRED | Social Services Business Object Item ID | SYSUUID | |
| SXP_KIND | Business Trans. Cat. | CRMS4_PS_BUS_TYPE_HEADER | |
| SXP_TYPE | Business Transaction Type | CRM_PROCESS_TYPE | |
| 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 | |
| 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 | |
| CREATED_AT | Created at (Timestamp) | TZNTSTMPS | |
| CHANGE_AT | Changed at (Timestamp) | TZNTSTMPS | |
| 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_GPDITEM_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 | |
Due Date Rule
|
|
| Deduction Type |
|
Entitlement Frequency Type
|
|
| Client | CRMD_PS_GPDITEM.MANDT == T000.MANDT |
Payment Family
|
|
Payment Recipient Number
| |
Payment Frequency Type
|
|