Data Element list used by SAP ABAP View V_TDIA_ORD_CRIT (Outgoing Payment: Selection Criteria)
SAP ABAP View 
V_TDIA_ORD_CRIT (Outgoing Payment: Selection Criteria) 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 |
VVRSORT | Incoming payments organization criteria: Sorting | |
| 5 | Data Element |
VVRVERF | Incoming payments: Processing procedure | |
| 6 | Data Element |
VVSKRIT | Incoming payments: Identification of evaluation criterion | |
| 7 | Data Element |
VVXFELDN | Incoming payments: Field name for organization criterion | |
| 8 | Data Element |
VVXTEXT | Incoming payments: Evaluation criterion name | |
