Data Element list used by SAP ABAP View V_TDIA_OPAY_ORD (Outgoing Payment: Sequence of Evaluation Criteria Assignment)
SAP ABAP View 
V_TDIA_OPAY_ORD (Outgoing Payment: Sequence of Evaluation Criteria Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
MANDT | Client | |
| 3 | Data Element |
RANTYP | Contract Type | |
| 4 | Data Element |
VVNPRIO | Incoming payments: Priority of evaluation criteria | |
| 5 | Data Element |
VVSKRIT | Incoming payments: Identification of evaluation criterion | |
| 6 | Data Element |
VVXTEXT | Incoming payments: Evaluation criterion name | |
