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Industry Specific :: Industry-Specific Component Public Sector :: Social Services and Social Security
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0PSSCD_NCD264Net Calculation Document Header DataSocial Services and Social Security
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, OBJECTID, ITEMGROUPID, BEGDA, ENDDA, NET_HDR_STATUS, PAYM_RECIPI_NO, PAYMENT_FAMILY, PMNT_FRQ_TYPE, DDR_TYPE, DUE_DATE, PAYM_RECIPIENT, NCU_BEGDA, NCU_ENDDA, EXTRAORDINARY_NC, BILLDOCNO, REVERSALDOC, NCD_HDR, CREATED_AT, CHANGE_AT, CURRENCY_HDR, GROSS_AMOUNT, REG_GR_AMNT, UNDER_GR_AMNT, OVER_GR_AMNT, NET_AMOUNT FROM PSSCD_NCD
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2OBJECTIDNet Calculation Document Identifiernvarchar320 Allow NULL? 
3ITEMGROUPIDItem Group Identification (UUID)nvarchar320 Allow NULL? 
4BEGDASettlement Period Begin Datenvarchar80 Allow NULL? 
5ENDDASettlement Period End Datenvarchar80 Allow NULL? 
6NET_HDR_STATUSBilling Status of Net Calculation Document Headernvarchar20 Allow NULL? 
7PAYM_RECIPI_NOPayment Recipient Numbernvarchar100 Allow NULL? 
8PAYMENT_FAMILYPayment Familynvarchar40 Allow NULL? 
9PMNT_FRQ_TYPEPayment Frequency Typenvarchar40 Allow NULL? 
10DDR_TYPEDue Date Rulenvarchar40 Allow NULL? 
11DUE_DATEDue Datenvarchar80 Allow NULL? 
12PAYM_RECIPIENTPayment Recipient (GUID)varbinary160
13NCU_BEGDANet Calculation Unit Start Datenvarchar80 Allow NULL? 
14NCU_ENDDANet Calculation Unit End Datenvarchar80 Allow NULL? 
15EXTRAORDINARY_NCExtraordinary Net Calculation - Only Used by SAP Internallychar10 Allow NULL? 
16BILLDOCNONumber of Billing Documentnvarchar120 Allow NULL? 
17REVERSALDOCNumber of Reversal Document for Billing Documentnvarchar120 Allow NULL? 
18NCD_HDRPredecessor Net Calculation Document Headernvarchar320 Allow NULL? 
19CREATED_ATTime Stamp of Creationdecimal150
20CHANGE_ATTime Stamp of Changedecimal150
21CURRENCY_HDRNCD Currency (Header)nvarchar50 Allow NULL? 
22GROSS_AMOUNTSettlement Period Gross Amountdecimal312
23REG_GR_AMNTPayment Freq. Period Gross Amount Reg. Paymentdecimal312
24UNDER_GR_AMNTPayment Freq. Period Gross Amount Underpaymentdecimal312
25OVER_GR_AMNTPayment Freq. Period Gross Amount Overpaymentdecimal312
26NET_AMOUNTSettlement Period Net Amountdecimal312
NamePrimaryUniqueTypeColumns
PSSCD_NCD~0YesYesCLUSTEREDOBJECTID, MANDT
PSSCD_NCD~BILNoNoNONCLUSTEREDDUE_DATE, PAYM_RECIPI_NO, NET_HDR_STATUS, MANDT
PSSCD_NCD~ITGNoNoNONCLUSTEREDITEMGROUPID, MANDT
PSSCD_NCD~RECNoNoNONCLUSTEREDNET_HDR_STATUS, PAYM_RECIPI_NO, MANDT