SAP ABAP View V_TDIA_OPAY_ORD (Outgoing Payment: Sequence of Evaluation Criteria Assignment)

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

View Type	C	Maintenance View
Maintenance View	V_TDIA_OPAY_ORD
Short Description	Outgoing Payment: Sequence of Evaluation Criteria Assignment
Root table	TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TDIA_OPAY_ORD	TDIA_OPAY_ORD
2	TDIA_ORD_CRIT	TDIA_OPAY_ORD	SKRIT	E
3	TDIA_ORD_CRITT	TDIA_ORD_CRIT	SKRIT	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TDIA_OPAY_ORD	RANTYP		EQ	'1'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TDIA_OPAY_ORD	MANDT		☐	MANDT	☐	Client
2	BUKRS	TDIA_OPAY_ORD	BUKRS	S	☐	BUKRS	☐	Company Code
3	RANTYP	TDIA_OPAY_ORD	RANTYP	H	☐	RANTYP	☐	Contract Type
4	NPRIO	TDIA_OPAY_ORD	NPRIO		☐	VVNPRIO	☐	Incoming payments: Priority of evaluation criteria
5	SKRIT	TDIA_OPAY_ORD	SKRIT		☐	VVSKRIT	☐	Incoming payments: Identification of evaluation criterion
6	XTEXT	TDIA_ORD_CRITT	XTEXT	R	☐	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	600