SAP PSSCS_NCDITEM_DOC_ALV_ADD table - Net Calculation Document Item - ALV Add. Attributes details in SAP
SAP PSSCS_NCDITEM_DOC_ALV_ADD table summary
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Dictionary Type: Structure
Description: Net Calculation Document Item - ALV Add. Attributes
Field list for PSSCS_NCDITEM_DOC_ALV_ADD table on an S/4 SAP system
Details |
PSSCS_NCDITEM_DOC_ALV_ADD-DEDUCT_TYPE_DESC table field - Deduction Type Description ▼Description: Deduction Type Description |
PSSCS_NCDITEM_DOC_ALV_ADD-BENEFIT_DESC table field - Benefit ID Description ▼Description: Benefit ID Description |
PSSCS_NCDITEM_DOC_ALV_ADD-SXP_VERSIONID table field - Social Services Object Version ▼Description: Social Services Object Version |
PSSCS_NCDITEM_DOC_ALV_ADD-SXP_OBJECTID table field - Social Service Business Object Identifier ▼Description: Social Service Business Object Identifier |
PSSCS_NCDITEM_DOC_ALV_ADD-SXP_ITEMID table field - Social Services Business Object Item ID ▼Description: Social Services Business Object Item ID |
PSSCS_NCDITEM_DOC_ALV_ADD-EXTERNAL_ID table field - Transaction ID ▼Description: Transaction ID |
PSSCS_NCDITEM_DOC_ALV_ADD-NUMBER_INT table field - Item Number in Document ▼Description: Item Number in Document |
PSSCS_NCDITEM_DOC_ALV_ADD-BILLDOCNO table field - Number of Billing Document ▼Description: Number of Billing Document |
PSSCS_NCDITEM_DOC_ALV_ADD-REVERSALDOC table field - Number of Reversal Document for Billing Document ▼Description: Number of Reversal Document for Billing Document |
PSSCS_NCDITEM_DOC_ALV_ADD-PAYM_RECIPI_NO table field - Payment Recipient Number ▼Description: Payment Recipient Number |
PSSCS_NCDITEM_DOC_ALV_ADD-PAYMENT_FAMILY table field - Payment Family ▼Description: Payment Family |
PSSCS_NCDITEM_DOC_ALV_ADD-PMNT_FRQ_TYPE table field - Payment Frequency Type ▼Description: Payment Frequency Type |
PSSCS_NCDITEM_DOC_ALV_ADD-DDR_TYPE table field - Due Date Rule ▼Description: Due Date Rule |
PSSCS_NCDITEM_DOC_ALV_ADD-DUE_DATE table field - Due Date ▼Description: Due Date |
PSSCS_NCDITEM_DOC_ALV_ADD-PAYM_RECIPIENT table field - Payment Recipient (GUID) ▼Description: Payment Recipient (GUID) |
PSSCS_NCDITEM_DOC_ALV_ADD-NCU_BEGDA table field - Net Calculation Unit Start Date ▼Description: Net Calculation Unit Start Date |
PSSCS_NCDITEM_DOC_ALV_ADD-NCU_ENDDA table field - Net Calculation Unit End Date ▼Description: Net Calculation Unit End Date |
PSSCS_NCDITEM_DOC_ALV_ADD-EXTRAORDINARY_NC table field - Extraordinary Net Calculation - Only Used by SAP Internally ▼Description: Extraordinary Net Calculation - Only Used by SAP Internally |
PSSCS_NCDITEM_DOC_ALV_ADD-BEGDA table field - Settlement Period Begin Date ▼Description: Settlement Period Begin Date |
PSSCS_NCDITEM_DOC_ALV_ADD-ENDDA table field - Settlement Period End Date ▼Description: Settlement Period End Date |
PSSCS_NCDITEM_DOC_ALV_ADD-SXP_KIND_DESC table field - Description Kind of SXP ▼Description: Description Kind of SXP |
PSSCS_NCDITEM_DOC_ALV_ADD-DEDUCT_TO_PARTY_NO table field - Deduct-To Party (Business Partner Number) ▼Description: Deduct-To Party (Business Partner Number) |
PSSCS_NCDITEM_DOC_ALV_ADD-PROCESS_CATEGORY_DESC table field - Gross Payment Item Process Category Description ▼Description: Gross Payment Item Process Category Description |
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