- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Basic Functions (CRM-BF)
- Business Transactions (CRM-BTX)
- CRM Cross-Application Components (CRM-CA)
- CRM Integration for ERP Billing in Current Account (CRM-FCA)
- Integration Industry Solutions (CRM-IS)
- Interaction Center WebClient (CRM-IC)
- Interaction Center WinClient (CRM-CIC)
- Master Data (CRM-MD)
- Public Sector (CRM-IPS)
- Resource Planning for Personnel Resources (CRM-RPL)
- SAP S/4HANA Service (CRM-S4)
- S4CRM: Analytics (CRM-S4-ANA)
- S4CRM: Basic Functions (CRM-S4-BF)
- S4CRM: Business Transaction Framework (CRM-S4-BTX)
- S4CRM: Case Management (CRM-S4-CM)
- S4CRM: Complaints (CRM-S4-COM)
- S4CRM: Debt Collection Management (CRM-S4-DM)
- S4CRM: In-House Repair (CRM-S4-IHR)
- S4CRM: Interaction Center (CRM-S4-IC)
- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Integration (CRM-S4-INT)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- Telecommunications (CRM-IT)
- Utilities Industry (CRM-IU)
- Waste Management (CRM-WA)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CRMD_PS_NCD
Net Calculation Document Header Data
|
#header
|
Component: S4CRM: Social Entitlements & Payments Processing
- 🔑 Keys (2)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OBJECTID | Net Calculation Document Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 NCD Currency (Header) (CURRENCY_HDR): | ||
| GROSS_AMOUNT | Settlement Period Gross Amount | |
| REG_GR_AMNT | Payment Freq. Period Gross Amount Reg. Payment | |
| UNDER_GR_AMNT | Payment Freq. Period Gross Amount Underpayment | |
| OVER_GR_AMNT | Payment Freq. Period Gross Amount Overpayment | |
| NET_AMOUNT | Settlement Period Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGDA | Settlement Period Begin Date | |
| ENDDA | Settlement Period End Date | |
| DUE_DATE | Due Date | |
| NCU_BEGDA | Net Calculation Unit Start Date | |
| NCU_ENDDA | Net Calculation Unit End Date |
| Column Name | Description | |
|---|---|---|
| NET_HDR_STATUS | Billing Status of Net Calculation Document Header | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PAYM_RECIPIENT | Payment Recipient (GUID) | SYSUUID | |
| CREATED_AT | Created at (Timestamp) | TZNTSTMPS | |
| CHANGE_AT | Changed at (Timestamp) | TZNTSTMPS | |
| DUMMY_NCD_PS | Single-Character Flag | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Due Date Rule
|
|
| Client | CRMD_PS_NCD.MANDT == T000.MANDT |
Payment Family
|
|
Payment Recipient Number
| |
Payment Frequency Type
|
|