Data Element list used by SAP ABAP Table TDIA_ORD_CRIT (Outgoing Payment Evaluation Criteria)
SAP ABAP Table
TDIA_ORD_CRIT (Outgoing Payment Evaluation Criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | RANTYP | Contract Type | ||
| 4 | VVRSORT | Incoming payments organization criteria: Sorting | ||
| 5 | VVRVERF | Incoming payments: Processing procedure | ||
| 6 | VVSKRIT | Incoming payments: Identification of evaluation criterion | ||
| 7 | VVXFELDN | Incoming payments: Field name for organization criterion | ||