TDHIERKRITPRIO - Incoming Payment: Order of Evaluation Criteria
Incoming Payment: Order of Evaluation Criteria information is stored in SAP table TDHIERKRITPRIO.
It is part of development package FVVD_PAYMENT_US in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "US Specific Payment Processing for Loans".
It is part of development package FVVD_PAYMENT_US in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "US Specific Payment Processing for Loans".
Fields for table TDHIERKRITPRIO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| RANTYP | Contract Type | X | RANTYP | CHAR | 2 | |
| HIERID | Hierarchy Category Key | X | TB_HIERID | CHAR | 20 | |
| NPRIO | Incoming payments: Priority of evaluation criteria | X | VVNPRIO | NUMC | 4 | |
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | CHAR | 8 | TDHIERKRIT |