SAP ABAP View V_TDIA_ORD_CRIT (Outgoing Payment: Selection 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
View Type C Maintenance View 
Maintenance View V_TDIA_ORD_CRIT  
Short Description Outgoing Payment: Selection Criteria    
Root table TDIA_ORD_CRIT   Outgoing Payment Evaluation Criteria 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TDIA_ORD_CRIT TDIA_ORD_CRIT
2 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_ORD_CRIT RANTYP EQ '1' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT TDIA_ORD_CRIT MANDT   MANDT Client
2 BUKRS TDIA_ORD_CRIT BUKRS S BUKRS Company Code
3 RANTYP TDIA_ORD_CRIT RANTYP H RANTYP Contract Type
4 SKRIT TDIA_ORD_CRIT SKRIT   VVSKRIT Incoming payments: Identification of evaluation criterion
5 RVERF TDIA_ORD_CRIT RVERF   VVRVERF Incoming payments: Processing procedure
6 XFELD TDIA_ORD_CRIT XFELD   VVXFELDN Incoming payments: Field name for organization criterion
7 RSORT TDIA_ORD_CRIT RSORT   VVRSORT Incoming payments organization criteria: Sorting
8 XTEXT TDIA_ORD_CRITT 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 600