SAP ABAP Table TDHIERKRITT (Incoming Payments: Assignment Criteria Texts)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TDHIERKRITT	Table Relationship Diagram
Short Description	Incoming Payments: Assignment Criteria Texts

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	SPRAS	☑	SPRAS	SPRAS	LANG	1	0	Language Key	T002
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RANTYP	☑	RANTYP	RANTYP	CHAR	1	0	Contract Type
5	HIERID	☑	TB_HIERID	T_HIERID	CHAR	10	0	Hierarchy Category Key
6	SKRIT	☑	VVSKRIT	VVSKRIT	CHAR	4	0	Incoming payments: Identification of evaluation criterion	*
7	HIERTYP	☑	TB_HIERTYP	T_HIERTYP	CHAR	1	0	Hierarchy Type	TDHIERKRIT
8	XTEXT	☐	VVXTEXT	XTEXT30	CHAR	30	0	Incoming payments: Evaluation criterion name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDHIERKRITT	BUKRS	T001	BUKRS	KEY	1	CN
2	TDHIERKRITT	HIERTYP	TDHIERKRIT	HIERTYP	TEXT	1	CN
3	TDHIERKRITT	MANDT	T000	MANDT	KEY	1	CN
4	TDHIERKRITT	SPRAS	T002	SPRAS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	500