SAP ABAP Table TDHIERKRITPRIO (Incoming Payment: Order of Evaluation Criteria)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TDHIERKRITPRIO | Table Relationship Diagram |
Short Description | Incoming Payment: Order of Evaluation Criteria |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
4 | HIERID | TB_HIERID | T_HIERID | CHAR | 10 | 0 | Hierarchy Category Key | ||
5 | NPRIO | VVNPRIO | VVNPRIO | NUMC | 2 | 0 | Incoming payments: Priority of evaluation criteria | ||
6 | SKRIT | VVSKRIT | VVSKRIT | CHAR | 4 | 0 | Incoming payments: Identification of evaluation criterion | TDHIERKRIT |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TDHIERKRITPRIO | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | TDHIERKRITPRIO | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | TDHIERKRITPRIO | SKRIT | TDHIERKRIT | SKRIT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 500 |