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TDIA_ORD_CRIT Table in SAP | Outgoing Payment Evaluation Criteria Table & Fields List

TDIA_ORD_CRIT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDIA_ORD_CRIT in SAP.

  • Table description : Outgoing Payment Evaluation Criteria
  • Module : FS-CML-NB
  • Parent Module : FS
  • Package : FVVD_INVESTOR_ACCOUNT
  • Software Component : EA-FINSERV
TDIA_ORD_CRIT table in SAP

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SAP TDIA_ORD_CRIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANTYPContract TypeRANTYPRANTYP
SKRITIncoming payments: Identification of evaluation criterionVVSKRITVVSKRIT
RVERFIncoming payments: Processing procedureVVRVERFVVRVERF
XFELDIncoming payments: Field name for organization criterionVVXFELDNVVXFELDN
RSORTIncoming payments organization criteria: SortingVVRSORTVVRSORT

TDIA_ORD_CRIT related tables

TableNote
TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_CRITOutgoing Payment Evaluation Criteria
TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria Texts
TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria
TZE01Incoming Payment: Order of Evaluation Criteria
BKKPAYMEX_PYNOTPayment Notes in Outgoing Payment Transactions
BTC_CRITERIASelection Criteria: Criteria
BTC_CRITNODESSelection Criteria: Criteria
BTC_CRITTYPESSelection Criteria: Criteria Fields
SRM_VE_WT1Vendor Evaluation - Weighting of Criteria/Grouping
T147ADefinition for Main Criteria for Vendor Evaluation
T147BTexts for Main Criteria in Vendor Evaluation
T147GMain Criteria in Vendor Evaluation
T5RPBS1REvaluation Criteria For Staff Suggestion Scheme
T5RPBS1RTText Table for Evaluation Criteria in SSS
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