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TDHIERKRITPRIO Table in SAP | Incoming Payment: Order of Evaluation Criteria Table & Fields List

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

  • Table description : Incoming Payment: Order of Evaluation Criteria
  • Module : FS-CML-AC-RPM
  • Parent Module : FS
  • Package : FVVD_PAYMENT_US
  • Software Component : EA-FINSERV
TDHIERKRITPRIO table in SAP

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SAP TDHIERKRITPRIO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANTYPContract TypeRANTYPRANTYP
HIERIDHierarchy Category KeyTB_HIERIDT_HIERID
NPRIOIncoming payments: Priority of evaluation criteriaVVNPRIOVVNPRIO
SKRITIncoming payments: Identification of evaluation criterionVVSKRITVVSKRIT

TDHIERKRITPRIO related tables

TableNote
TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria
TZE01Incoming Payment: Order of Evaluation Criteria
TZE02Incoming Payments: Evaluation Criteria
TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_CRITOutgoing Payment Evaluation Criteria
TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria Texts
TVZ06Incoming payment distribution criteria value table
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
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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