SAP PSSCD_NCD table - Net Calculation Document Header Data details in SAP
SAP PSSCD_NCD table summary
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Dictionary Type: Transparent table
Description: Net Calculation Document Header Data
Field list for PSSCD_NCD table on an S/4 SAP system
Details |
PSSCD_NCD-MANDT table field - Client ▼Description: Client |
PSSCD_NCD-OBJECTID table field - Net Calculation Document Identifier ▼Description: Net Calculation Document Identifier |
PSSCD_NCD-ITEMGROUPID table field - Item Group Identification (UUID) ▼Description: Item Group Identification (UUID) |
PSSCD_NCD-BEGDA table field - Settlement Period Begin Date ▼Description: Settlement Period Begin Date |
PSSCD_NCD-ENDDA table field - Settlement Period End Date ▼Description: Settlement Period End Date |
PSSCD_NCD-NET_HDR_STATUS table field - Billing Status of Net Calculation Document Header ▼Description: Billing Status of Net Calculation Document Header |
PSSCD_NCD-PAYM_RECIPI_NO table field - Payment Recipient Number ▼Description: Payment Recipient Number |
PSSCD_NCD-PAYMENT_FAMILY table field - Payment Family ▼Description: Payment Family |
PSSCD_NCD-PMNT_FRQ_TYPE table field - Payment Frequency Type ▼Description: Payment Frequency Type |
PSSCD_NCD-DDR_TYPE table field - Due Date Rule ▼Description: Due Date Rule |
PSSCD_NCD-DUE_DATE table field - Due Date ▼Description: Due Date |
PSSCD_NCD-PAYM_RECIPIENT table field - Payment Recipient (GUID) ▼Description: Payment Recipient (GUID) |
PSSCD_NCD-NCU_BEGDA table field - Net Calculation Unit Start Date ▼Description: Net Calculation Unit Start Date |
PSSCD_NCD-NCU_ENDDA table field - Net Calculation Unit End Date ▼Description: Net Calculation Unit End Date |
PSSCD_NCD-EXTRAORDINARY_NC table field - Extraordinary Net Calculation - Only Used by SAP Internally ▼Description: Extraordinary Net Calculation - Only Used by SAP Internally |
PSSCD_NCD-BILLDOCNO table field - Number of Billing Document ▼Description: Number of Billing Document |
PSSCD_NCD-REVERSALDOC table field - Number of Reversal Document for Billing Document ▼Description: Number of Reversal Document for Billing Document |
PSSCD_NCD-NCD_HDR table field - Predecessor Net Calculation Document Header ▼Description: Predecessor Net Calculation Document Header |
PSSCD_NCD-CREATED_AT table field - Time Stamp of Creation ▼Description: Time Stamp of Creation |
PSSCD_NCD-CHANGE_AT table field - Time Stamp of Change ▼Description: Time Stamp of Change |
PSSCD_NCD-CURRENCY_HDR table field - NCD Currency (Header) ▼Description: NCD Currency (Header) |
PSSCD_NCD-GROSS_AMOUNT table field - Settlement Period Gross Amount ▼Description: Settlement Period Gross Amount |
PSSCD_NCD-REG_GR_AMNT table field - Payment Freq. Period Gross Amount Reg. Payment ▼Description: Payment Freq. Period Gross Amount Reg. Payment |
PSSCD_NCD-UNDER_GR_AMNT table field - Payment Freq. Period Gross Amount Underpayment ▼Description: Payment Freq. Period Gross Amount Underpayment |
PSSCD_NCD-OVER_GR_AMNT table field - Payment Freq. Period Gross Amount Overpayment ▼Description: Payment Freq. Period Gross Amount Overpayment |
PSSCD_NCD-NET_AMOUNT table field - Settlement Period Net Amount ▼Description: Settlement Period Net Amount |
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