SAP ABAP Table CRMS_PS_4S_NET (Net Simulation RFC Result)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IPS-BTX-SDP (Application Component) Social Deduction Plan
     ⤷ CRM_PS_4S_API (Package) Social Services API

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_PS_4S_NET	Table Relationship Diagram
Short Description	Net Simulation RFC Result

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	NET_ITEM_ID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	DUE_BEGDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
3	DUE_ENDDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
4	DUE_DATE	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
5	DUE_DATE_RULE_TYPE	☐	CRMT_4S_DDR_TYPE	CRM_4S_DDR_TYPE	CHAR	4	0	Due Date Rule
6	SXP_KIND	☐	CRM_PS_4S_SXP_KIND	CRM_PS_4S_SXP_KIND	CHAR	10	0	Kind of SXP
7	AMOUNT	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
8	CURRENCY	☐	CRM_PS_4S_CURRENCY		CUKY	5	0	Currency Key
9	PAYMENT_BENEFICIARY	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
10	DEDUCTION_PRIORITY	☐	CRM_PS_4S_PRIORITY	CRM_4S_PRIORITY	NUMC	3	0	Priority
11	DEDUCT_TO_PARTY	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
12	PRODUCT_ID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
13	PROCESS_CATEGORY	☐	CRMT_4S_GPI_CATEGORY	CRM_4S_GPI_CATEGORY	CHAR	1	0	Gross Payment Item Process Category
14	DEDUCT_ITEM_CATEGORY	☐	CRMT_ITM_PROC	CRM_SDP_ITM_PROC_CAT	CHAR	4	0	Deduction Plan Item Process Category	*
15	DEDUCTION_TYPE	☐	CRM_PS_4S_DEDUCT_TYPE		CHAR	4	0	Deduction Type
16	DEDUCTION_TYPE_DESCRIP	☐	CRM_PS_4S_DEDUCT_TYPE_DESC		CHAR	40	0	Deduction Type Description
17	DEDUCTION_TAX_INDICATOR	☐	CRM_PS_4S_TAX_INDICATOR	BOOLE	CHAR	1	0	Deduction Tax Indicator
18	DEDUCT_TO_PAY_METHOD	☐	CRM_PS_4S_PAY_METHOD_OUT	CHAR5	CHAR	5	0	Payment Method for Outgoing Payments
19	DEDUCT_TO_PAY_ADDRGUID	☐	CRM_PS_4S_PAY_ADDR_ID	SYSUUID	RAW	16	0	Payment Address GUID
20	DEDUCT_TO_PAY_BANK_ID	☐	CRM_PS_4S_PAY_BANK_ID	CHAR4	CHAR	4	0	Payment Bank ID
21	BILLING_STATUS	☐	CRM_PS_4S_NCD_BILL_STATUS	CRM_PS_4S_NCD_BILL_STATUS	CHAR	2	0	Billing Status of Net Calculation Document Header
22	HEADER_STATUS	☐	CRM_PS_4S_NCD_ACC_STATUS	CRM_PS_4S_NCD_ACC_STATUS	CHAR	2	0	Accounting Status of Net Calculation Document / Item	*
23	ITEM_STATUS	☐	CRM_PS_4S_NCD_ACC_STATUS	CRM_PS_4S_NCD_ACC_STATUS	CHAR	2	0	Accounting Status of Net Calculation Document / Item	*
24	SOURCE_DECISION_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
25	PAYMENT_FAMILY	☐	CRMT_4S_PMNT_FAM	CRM_4S_PMNT_FAM	CHAR	4	0	Payment Family
26	ALT_PAYEE_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
27	ALT_PAY_METHOD	☐	CRM_PS_4S_PAY_METHOD	CHAR1	CHAR	1	0	Payment Method
28	ALT_PAY_ADDRGUID	☐	CRM_PS_4S_PAY_ADDR_ID	SYSUUID	RAW	16	0	Payment Address GUID
29	ALT_PAY_BANK_ID	☐	CRM_PS_4S_PAY_BANK_ID	CHAR4	CHAR	4	0	Payment Bank ID
30	COUNTRY	☐	LAND	LAND1	CHAR	3	0	Country of company	*
31	TAX_CATEGORY	☐	CRM_PS_4S_TAX_CATEGORY	CHAR4	CHAR	4	0	Tax Category
32	SCOPE_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
33	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	ADDITIONAL_KEY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
35	DESCRIPTION	☐	CHAR50	TEXT50	CHAR	50	0	Comment
36	RED_REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
37	RED_REF_PRODUCT	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
38	IS_REDUCTION	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	701