SAP ABAP Table TDIA_ORD_CRIT (Outgoing Payment Evaluation Criteria)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TDIA_ORD_CRIT | Table Relationship Diagram |
Short Description | Outgoing Payment 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 | SKRIT | VVSKRIT | VVSKRIT | CHAR | 4 | 0 | Incoming payments: Identification of evaluation criterion | * | |
5 | RVERF | VVRVERF | VVRVERF | NUMC | 1 | 0 | Incoming payments: Processing procedure | ||
6 | XFELD | VVXFELDN | VVXFELDN | CHAR | 10 | 0 | Incoming payments: Field name for organization criterion | ||
7 | RSORT | VVRSORT | VVRSORT | NUMC | 1 | 0 | Incoming payments organization criteria: Sorting |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TDIA_ORD_CRIT | BUKRS | T001 | BUKRS | |||
2 | TDIA_ORD_CRIT | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |