SAP ABAP Table TDIA_OPAY_ORD (Outgoing Payment Sequence of 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
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-NB (Application Component) New business⤷
FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | TDIA_OPAY_ORD |
Table Relationship Diagram 
|
| Short Description | Outgoing Payment Sequence 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 | Display/Maintenance Allowed with Restrictions |
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 | NPRIO |
VVNPRIO | VVNPRIO | NUMC | 2 | 0 | Incoming payments: Priority of evaluation criteria | ||
| 5 | SKRIT |
VVSKRIT | VVSKRIT | CHAR | 4 | 0 | Incoming payments: Identification of evaluation criterion | TDIA_ORD_CRIT |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | TDIA_OPAY_ORD | BUKRS |  T001 |
BUKRS |
|||
| 2 | TDIA_OPAY_ORD | MANDT | T000 |
MANDT |
|||
| 3 | TDIA_OPAY_ORD | SKRIT | TDIA_ORD_CRIT |
SKRIT |
History
| Last changed by/on | SAP | 20060208 |
| SAP Release Created in | 600 |
