Table/Structure Field 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 |  Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | |
| 3 | Table/Structure Field |
TDIA_ORD_CRIT - MANDT | Client | |
| 4 | Table/Structure Field |
TDIA_ORD_CRIT - MANDT | Client | |
| 5 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | |
| 6 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | |
| 7 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 8 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 9 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | |
| 10 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | |
| 11 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 12 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 13 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 14 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 15 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | |
| 16 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name |
