Table/Structure Field 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 | TDIA_OPAY_ORD - BUKRS | Company Code | ||
| 2 | TDIA_OPAY_ORD - BUKRS | Company Code | ||
| 3 | TDIA_OPAY_ORD - MANDT | Client | ||
| 4 | TDIA_OPAY_ORD - MANDT | Client | ||
| 5 | TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | ||
| 6 | TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | ||
| 7 | TDIA_OPAY_ORD - RANTYP | Contract Type | ||
| 8 | TDIA_OPAY_ORD - RANTYP | Contract Type | ||
| 9 | TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 10 | TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 11 | TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | ||
| 12 | TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name |