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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OBJECTIDNet Calculation Document Identifiernvarchar320CHAR(N' ')NoPSSC_NCD_OBJECTID Allow NULL? 
3ITEMGROUPIDItem Group Identification (UUID)nvarchar320CHAR(N' ')YesPSSCD_NCDITEMPSSCITEMGROUPID Allow NULL? 
4BEGDASettlement Period Begin Datenvarchar80DATS(N'00000000')YesPSSC_PMNT_FRQ_BEGDA Allow NULL? 
5ENDDASettlement Period End Datenvarchar80DATS(N'00000000')YesPSSC_PMNT_FRQ_ENDDA Allow NULL? 
6NET_HDR_STATUSBilling Status of Net Calculation Document Headernvarchar20CHAR(N' ')YesPSSC_NET_HDR_STATUS Allow NULL? 
7PAYM_RECIPI_NOPayment Recipient Numbernvarchar100CHAR(N' ')YesBUT000PSSC_PAYMENT_RECIPIENT_NO Allow NULL? 
8PAYMENT_FAMILYPayment Familynvarchar40CHAR(N' ')YesPSSCC_PMNT_FAMPSSC_PAYMENT_FAMILY Allow NULL? 
9PMNT_FRQ_TYPEPayment Frequency Typenvarchar40CHAR(N' ')YesBSPER_FRQ_TYPEPSSC_PMNT_FRQ_TYPE Allow NULL? 
10DDR_TYPEDue Date Rulenvarchar40CHAR(N' ')YesBSPER_DDR_TYPEPSSC_DDR_TYPE Allow NULL? 
11DUE_DATEDue Datenvarchar80DATS(N'00000000')YesPSSC_DUE_DATE Allow NULL? 
12PAYM_RECIPIENTPayment Recipient (GUID)varbinary160RAWYesPSSC_PAYMENT_RECIPIENT
13NCU_BEGDANet Calculation Unit Start Datenvarchar80DATS(N'00000000')YesPSSC_NCU_BEGDA Allow NULL? 
14NCU_ENDDANet Calculation Unit End Datenvarchar80DATS(N'00000000')YesPSSC_NCU_ENDDA Allow NULL? 
15EXTRAORDINARY_NCExtraordinary Net Calculation - Only Used by SAP Internallychar10CHAR(N' ')YesPSSC_EXTRAORDINARY_NET_CALC Allow NULL? 
16BILLDOCNONumber of Billing Documentnvarchar120NUMC(N'000000000000')YesDFKKINVBILL_HPSSC_BILLDOCNO Allow NULL? 
17REVERSALDOCNumber of Reversal Document for Billing Documentnvarchar120NUMC(N'000000000000')YesDFKKINVBILL_HPSSC_REVERSALBILLDOCNO Allow NULL? 
18NCD_HDRPredecessor Net Calculation Document Headernvarchar320CHAR(N' ')YesPSSCD_NCDPSSC_NCD_PREDECESSOR Allow NULL? 
19CREATED_ATTime Stamp of Creationdecimal150DEC((0))YesPSSC_TSTMP_CREATED_AT
20CHANGE_ATTime Stamp of Changedecimal150DEC((0))YesPSSC_TSTMP_CHANGED_AT
21CURRENCY_HDRNCD Currency (Header)nvarchar50CUKY(N' ')Yes*PSSC_NET_DOC_CURRENCY Allow NULL? 
22GROSS_AMOUNTSettlement Period Gross Amountdecimal312CURR((0))YesPSSC_PMNT_FRQ_GROSS_AMOUNT
23REG_GR_AMNTPayment Freq. Period Gross Amount Reg. Paymentdecimal312CURR((0))YesPSSC_PMNT_FRQ_REG_GR_AMOUNT
24UNDER_GR_AMNTPayment Freq. Period Gross Amount Underpaymentdecimal312CURR((0))YesPSSC_PMNT_FRQ_UNDER_GR_AMOUNT
25OVER_GR_AMNTPayment Freq. Period Gross Amount Overpaymentdecimal312CURR((0))YesPSSC_PMNT_FRQ_OVER_GR_AMOUNT
26NET_AMOUNTSettlement Period Net Amountdecimal312CURR((0))YesPSSC_PMNT_FRQ_NET_AMOUNT
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

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