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

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