SAP ABAP Table TDIA_ORD_CRITT (Outgoing Payment Evaluation Criteria Texts)

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_CRITT	Table Relationship Diagram
Short Description	Outgoing Payment Evaluation Criteria Texts

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	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	SKRIT	☑	VVSKRIT	VVSKRIT	CHAR	4	0	Incoming payments: Identification of evaluation criterion	TDIA_ORD_CRIT
6	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	TDIA_ORD_CRITT	BUKRS	T001	BUKRS
2	TDIA_ORD_CRITT	MANDT	T000	MANDT
3	TDIA_ORD_CRITT	SKRIT	TDIA_ORD_CRIT	SKRIT	TEXT	1	N
4	TDIA_ORD_CRITT	SPRAS	T002	SPRAS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600