SAP ABAP Table CRMS_PS_4S_PAYMENT (Gross Payment Document Item)

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_PAYMENT	Table Relationship Diagram
Short Description	Gross Payment Document Item

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	GPD_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	GPD_ITEM_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	ECR_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
4	SXP_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	CALC_DATE	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
6	GPI_PROCESS_CATEGORY	☐	CRMT_4S_GPI_CATEGORY	CRM_4S_GPI_CATEGORY	CHAR	1	0	Gross Payment Item Process Category
7	BEGDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
8	ENDDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
9	PAYMENT_FREQUENCY_TYPE	☐	CRMT_4S_FRQ_TYPE	BSPERIOD_FRQ_TYPE	CHAR	4	0	Frequency Type	*
10	DUE_DATE	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
11	DUE_DATE_RULE	☐	CRM_PS_4S_DUE_DATE_RULE	CRM_4S_DDR_TYPE	CHAR	4	0	Due Date Rule
12	ENTITLEMENT_REF_BEGDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
13	ENTITLEMENT_REF_ENDDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
14	PAYMENT_AMOUNT	☐	CRM_PS_4S_AMOUNT	CRM_PS_4S_AMOUNT	CURR	13	2	Amount
15	CURRENCY	☐	CRM_PS_4S_CURRENCY		CUKY	5	0	Currency Key
16	TAX_CATEGORY	☐	CRM_PS_4S_TAX_CATEGORY	CHAR4	CHAR	4	0	Tax Category
17	.INCLUDE	☐				0	0
18	SXP_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
19	CALC_TIMESTAMP	☐	CRM_PS_4S_CALC_TIMESTAMP	COM_TSTMP	DEC	15	0	Calculation Timestamp
20	DUE_BEGDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
21	DUE_ENDDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
22	PAYMENT_FAMILY	☐	CRM_PS_4S_PAYMENT_FAMILY	CRM_4S_PMNT_FAM	CHAR	4	0	Payment Family
23	ENTITLEMENT_BEGDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
24	ENTITLEMENT_ENDDA	☐	CRM_PS_4S_DATE	DATUM	DATS	8	0	Date
25	SCOPE_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
26	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	ADDITIONAL_KEY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
28	DESCRIPTION	☐	CHAR50	TEXT50	CHAR	50	0	Comment
29	RED_REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
30	RED_REF_PRODUCT	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
31	IS_REDUCTION	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable

History

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