TDIA_ORD_CRIT - Outgoing Payment Evaluation Criteria
Outgoing Payment Evaluation Criteria information is stored in SAP table TDIA_ORD_CRIT.
It is part of development package FVVD_INVESTOR_ACCOUNT in software component FS-CML-NB. This development package consists of objects that can be grouped under "Investor Acount".
It is part of development package FVVD_INVESTOR_ACCOUNT in software component FS-CML-NB. This development package consists of objects that can be grouped under "Investor Acount".
Fields for table TDIA_ORD_CRIT
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 | |
| SKRIT | Incoming payments: Identification of evaluation criterion | X | VVSKRIT | CHAR | 8 | |
| RVERF | Incoming payments: Processing procedure | VVRVERF | NUMC | 2 | ||
| XFELD | Incoming payments: Field name for organization criterion | VVXFELDN | CHAR | 20 | ||
| RSORT | Incoming payments organization criteria: Sorting | VVRSORT | NUMC | 2 |