SAP PSSCD_NCD table - Net Calculation Document Header Data details in SAP

SAP PSSCD_NCD table summary

Object Name: PSSCD_NCD
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
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSSCD_NCD-OBJECTID table field - Net Calculation Document Identifier ▼

Description: Net Calculation Document Identifier
Field Name: OBJECTID
Data Element: PSSC_NCD_OBJECTID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-ITEMGROUPID table field - Item Group Identification (UUID) ▼

Description: Item Group Identification (UUID)
Field Name: ITEMGROUPID
Data Element: PSSCITEMGROUPID
Data Type:
length (Dec): 0(0)
Check table: PSSCD_NCDITEM
Conversion Routine:
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MemoryID:
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ConvExit:

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PSSCD_NCD-BEGDA table field - Settlement Period Begin Date ▼

Description: Settlement Period Begin Date
Field Name: BEGDA
Data Element: PSSC_PMNT_FRQ_BEGDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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PSSCD_NCD-ENDDA table field - Settlement Period End Date ▼

Description: Settlement Period End Date
Field Name: ENDDA
Data Element: PSSC_PMNT_FRQ_ENDDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-NET_HDR_STATUS table field - Billing Status of Net Calculation Document Header ▼

Description: Billing Status of Net Calculation Document Header
Field Name: NET_HDR_STATUS
Data Element: PSSC_NET_HDR_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-PAYM_RECIPI_NO table field - Payment Recipient Number ▼

Description: Payment Recipient Number
Field Name: PAYM_RECIPI_NO
Data Element: PSSC_PAYMENT_RECIPIENT_NO
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
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PSSCD_NCD-PAYMENT_FAMILY table field - Payment Family ▼

Description: Payment Family
Field Name: PAYMENT_FAMILY
Data Element: PSSC_PAYMENT_FAMILY
Data Type:
length (Dec): 0(0)
Check table: PSSCC_PMNT_FAM
Conversion Routine:
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PSSCD_NCD-PMNT_FRQ_TYPE table field - Payment Frequency Type ▼

Description: Payment Frequency Type
Field Name: PMNT_FRQ_TYPE
Data Element: PSSC_PMNT_FRQ_TYPE
Data Type:
length (Dec): 0(0)
Check table: BSPER_FRQ_TYPE
Conversion Routine:
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PSSCD_NCD-DDR_TYPE table field - Due Date Rule ▼

Description: Due Date Rule
Field Name: DDR_TYPE
Data Element: PSSC_DDR_TYPE
Data Type:
length (Dec): 0(0)
Check table: BSPER_DDR_TYPE
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: PSSCSH_DDR_FRQ
SHLP Field: DDR_TYPE
ConvExit:

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PSSCD_NCD-DUE_DATE table field - Due Date ▼

Description: Due Date
Field Name: DUE_DATE
Data Element: PSSC_DUE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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PSSCD_NCD-PAYM_RECIPIENT table field - Payment Recipient (GUID) ▼

Description: Payment Recipient (GUID)
Field Name: PAYM_RECIPIENT
Data Element: PSSC_PAYMENT_RECIPIENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-NCU_BEGDA table field - Net Calculation Unit Start Date ▼

Description: Net Calculation Unit Start Date
Field Name: NCU_BEGDA
Data Element: PSSC_NCU_BEGDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-NCU_ENDDA table field - Net Calculation Unit End Date ▼

Description: Net Calculation Unit End Date
Field Name: NCU_ENDDA
Data Element: PSSC_NCU_ENDDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-EXTRAORDINARY_NC table field - Extraordinary Net Calculation - Only Used by SAP Internally ▼

Description: Extraordinary Net Calculation - Only Used by SAP Internally
Field Name: EXTRAORDINARY_NC
Data Element: PSSC_EXTRAORDINARY_NET_CALC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-BILLDOCNO table field - Number of Billing Document ▼

Description: Number of Billing Document
Field Name: BILLDOCNO
Data Element: PSSC_BILLDOCNO
Data Type:
length (Dec): 0(0)
Check table: DFKKINVBILL_H
Conversion Routine:
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PSSCD_NCD-REVERSALDOC table field - Number of Reversal Document for Billing Document ▼

Description: Number of Reversal Document for Billing Document
Field Name: REVERSALDOC
Data Element: PSSC_REVERSALBILLDOCNO
Data Type:
length (Dec): 0(0)
Check table: DFKKINVBILL_H
Conversion Routine:
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PSSCD_NCD-NCD_HDR table field - Predecessor Net Calculation Document Header ▼

Description: Predecessor Net Calculation Document Header
Field Name: NCD_HDR
Data Element: PSSC_NCD_PREDECESSOR
Data Type:
length (Dec): 0(0)
Check table: PSSCD_NCD
Conversion Routine:
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PSSCD_NCD-CREATED_AT table field - Time Stamp of Creation ▼

Description: Time Stamp of Creation
Field Name: CREATED_AT
Data Element: PSSC_TSTMP_CREATED_AT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSSCD_NCD-CHANGE_AT table field - Time Stamp of Change ▼

Description: Time Stamp of Change
Field Name: CHANGE_AT
Data Element: PSSC_TSTMP_CHANGED_AT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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PSSCD_NCD-CURRENCY_HDR table field - NCD Currency (Header) ▼

Description: NCD Currency (Header)
Field Name: CURRENCY_HDR
Data Element: PSSC_NET_DOC_CURRENCY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:

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PSSCD_NCD-GROSS_AMOUNT table field - Settlement Period Gross Amount ▼

Description: Settlement Period Gross Amount
Field Name: GROSS_AMOUNT
Data Element: PSSC_PMNT_FRQ_GROSS_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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PSSCD_NCD-REG_GR_AMNT table field - Payment Freq. Period Gross Amount Reg. Payment ▼

Description: Payment Freq. Period Gross Amount Reg. Payment
Field Name: REG_GR_AMNT
Data Element: PSSC_PMNT_FRQ_REG_GR_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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PSSCD_NCD-UNDER_GR_AMNT table field - Payment Freq. Period Gross Amount Underpayment ▼

Description: Payment Freq. Period Gross Amount Underpayment
Field Name: UNDER_GR_AMNT
Data Element: PSSC_PMNT_FRQ_UNDER_GR_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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PSSCD_NCD-OVER_GR_AMNT table field - Payment Freq. Period Gross Amount Overpayment ▼

Description: Payment Freq. Period Gross Amount Overpayment
Field Name: OVER_GR_AMNT
Data Element: PSSC_PMNT_FRQ_OVER_GR_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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PSSCD_NCD-NET_AMOUNT table field - Settlement Period Net Amount ▼

Description: Settlement Period Net Amount
Field Name: NET_AMOUNT
Data Element: PSSC_PMNT_FRQ_NET_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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