SAP ABAP View V_TDHIERKRITPRIO (Incoming Payment: Order of Evaluation Criteria)
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
View Type C Maintenance View 
Maintenance View V_TDHIERKRITPRIO  
Short Description Incoming Payment: Order of Evaluation Criteria    
Root table TDHIERKRITPRIO   Incoming Payment: Order of Evaluation Criteria 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TDHIERKRITPRIO TDHIERKRITPRIO
2 TDHIERKRIT TDHIERKRITPRIO SKRIT E
3 TDHIERKRITT TDHIERKRIT HIERTYP I
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 TDHIERKRITPRIO RANTYP EQ '1' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT TDHIERKRITPRIO MANDT   MANDT Client
2 BUKRS TDHIERKRITPRIO BUKRS S BUKRS Company Code
3 RANTYP TDHIERKRITPRIO RANTYP H RANTYP Contract Type
4 HIERID TDHIERKRITPRIO HIERID S TB_HIERID Hierarchy Category Key
5 NPRIO TDHIERKRITPRIO NPRIO   VVNPRIO Incoming payments: Priority of evaluation criteria
6 SKRIT TDHIERKRITPRIO SKRIT   VVSKRIT Incoming payments: Identification of evaluation criterion
7 XTEXT TDHIERKRITT XTEXT   VVXTEXT Incoming payments: Evaluation criterion name
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20130529 
SAP Release Created in 500