SAP ABAP Table CRMS_PS_4S_ERP_QNRS (4SERP Net Simulation Result Sub)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IPS-BTX-SDP (Application Component) Social Deduction Plan
     ⤷ CRM_PS_4S_BOL (Package) Social Services Framework - BOL and GenIL

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_PS_4S_ERP_QNRS	Table Relationship Diagram
Short Description	4SERP Net Simulation Result Sub

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DUE_DATE	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
2	NET_PAYMENT_AMOUNT	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
3	CURRENCY_RS	☐	CRM_PS_4S_CURRENCY		CUKY	5	0	Currency Key
4	DUE_DATE_RULE_TYPE	☐	CRMT_4S_DDR_TYPE	CRM_4S_DDR_TYPE	CHAR	4	0	Due Date Rule
5	DUE_DATE_RULE_DESCRIP	☐	CRMT_4S_DDR_TYPE_DESCRIPTION	TEXT40	CHAR	40	0	Due Date Rule Description
6	PAYMENT_BENEFICIARY	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
7	PAYMENT_BENEFICIARY_DES	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
8	HEADER_STATUS	☐	CRM_PS_4S_NCD_ACC_STATUS_DESC	TEXT40	CHAR	40	0	Text for Accounting Status of Net Calculation Document/Item
9	PLAN_STATUS	☐	CRM_PS_4S_NCD_ACC_STATUS_DESC	TEXT40	CHAR	40	0	Text for Accounting Status of Net Calculation Document/Item
10	PAY_FAM	☐	CRMT_4S_PMNT_FAM_DESCRIPTION	TEXT40	CHAR	40	0	Payment Family Description
11	PAY_FREQUENCY	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
12	GROSS_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
13	DEDUCTION_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
14	TOTAL_NET_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
15	REG_GROSS_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
16	OVERPAY_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
17	UNDERPAY_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
18	TAX_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
19	OTHER_DEDUCT_AMNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
20	CUSTOM_NET_AMOUNT_H	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount

History

Last changed by/on	SAP	20140802
SAP Release Created in	701