SAP CRMS4S_PS_NCU_CRITERIA table - Criteria for Net Calculation Unit details in SAP

Description: Payment Recipient Number
Field Name: PAYM_RECIPI_NO
Data Element: CRMS4_PS_PAYMENT_REC_ID
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT000
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Payment Family
Field Name: PAYMENT_FAMILY
Data Element: CRM_PS_4S_PAYMENT_FAMILY
Data Type: CHAR
length (Dec): 4(0)
Check table: CRMC_PS_PMNT_F
Conversion Routine:
Domain Name: CRM_4S_PMNT_FAM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Frequency Type
Field Name: PMNT_FRQ_TYPE
Data Element: CRMS4_PS_PAYMENT_FRQ_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table: BSPER_FRQ_TYPE
Conversion Routine:
Domain Name: BSPERIOD_FRQ_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Due Date Rule
Field Name: DDR_TYPE
Data Element: CRMS4_PS_DDR_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table: BSPER_DDR_TYPE
Conversion Routine:
Domain Name: BSPERIOD_DDR_TYPE
MemoryID:
AppClass:
SHLP: CRMS4_PS_DDR_FRQ
SHLP Field: DDR_TYPE
ConvExit:

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Description: Due Date
Field Name: DUE_DATE
Data Element: CRM_PS_4S_DUE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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