CRMD_PS_NCDITEM

Net Calculation Document Item | #transactional | Component: S4CRM: Social Entitlements & Payments Processing
Column Name Description
MANDT FK Client
ITEMGROUPID Item Group Identification (UUID)
ITEMID Social Services Business Object Item ID
Column Name Description
💲 Currency Key (CURRENCY):
AMOUNT Amount
ENTITLEM_AMT Amount per Entitlement Period
BASE_AMOUNT Gross Amount
REMAINING_AMOUNT Remaining Amount for Deductions
Column Name Description
Column Name Description
DUE_PER_BEG_ORIG Start Date of Payment Period
DUE_PER_END_ORIG End Date of Payment Period
ENTITLEM_BEGDA Start Date of Entitlement Period for Payment Period
ENTITLEM_ENDDA End Date of Entitlement Period for Payment Period
Column Name Description
PROCESS_CATEGORY Gross Payment Item Process Category Show values
ENTITLEMENT_CAT Entitlement Category (Entitled or Not Entitled) Show values
DEDUCT_PARTIAL Partial Deduction Show values
DEDUCT_TYPE_RANK Deduction Type Ranking Show values
NET_PART_DEDUCT Deduction applied only partially for net calculation item Show values
SCOPE_CREATION_MODE Decision Unit Category Show values
IS_REDUCTION Item is a Reduction Item Show values
Column Name Description Domain name
POSNR External Position Number NCD Item CRMS4_PS_NCDITEM_POS_NO
SXP_KIND Business Trans. Cat. CRMS4_PS_BUS_TYPE_HEADER
TAX_CATEGORY Tax Category CRMS4_PS_TAX_CAT
BENEFIT_ID Benefit ID SYSUUID
BENEFIT_ID_EXT Benefit ID (external representation) CRM_ORDERED_PROD
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
DEDUCT_PROC_CAT Deduction Plan Item Process Category CRM_SDP_ITM_PROC_CAT
ENTITLEM_PERIODS Number of Entitlement Periods for a Payment Period NUMC4
GPI_VERSIONID Reference to Net Calculated GPD Version ID SYSUUID
GPI_ITEMID Reference to Net Calculated GPD Item SYSUUID
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
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
SXP_TYPE Business Transaction Type CRM_PROCESS_TYPE
BENEFIT_PROG Benefit Program CRM_PS_BENEFIT_PROG
DUMMY_NCDITEM_PS Single-Character Flag CHAR1
Master Data Relations Join Conditions
Alternative Payee Number
  • Alternative Payee Number
  • Client
  • CRMD_PS_NCDITEM.ALT_PAYEE_NO == BUT000.PARTNER
  • CRMD_PS_NCDITEM.MANDT == BUT000.CLIENT
Alternate Payment Address ID
  • Alternate Payment Address ID
  • ?
  • ?
  • CRMD_PS_NCDITEM.MANDT == ADRC.CLIENT
  • CRMD_PS_NCDITEM.ALT_PAY_ADDR_ID == ADRC.ADDRNUMBER
  • CRMD_PS_NCDITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • CRMD_PS_NCDITEM.[column in domain "AD_NATION"] == ADRC.NATION
Payment Method for Outgoing Payments
  • Payment Method for Outgoing Payments
  • ?
  • Client
  • CRMD_PS_NCDITEM.ALT_PAY_METHOD == TFK042Z.ZLSCH
  • CRMD_PS_NCDITEM.[column in domain "LAND1"] == TFK042Z.LAND1
  • CRMD_PS_NCDITEM.MANDT == TFK042Z.MANDT
Currency Key
  • CRMD_PS_NCDITEM.MANDT == TCURC.MANDT
  • CRMD_PS_NCDITEM.CURRENCY == TCURC.WAERS
Deduction Type
Client CRMD_PS_NCDITEM.MANDT == T000.MANDT